From 2ed4d84cd3eb3125c95879e23242f46c4a9b637a Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Mon, 19 Nov 2018 11:57:50 +0200 Subject: [PATCH] [Translation] Updated Translations --- erpnext/translations/af.csv | 549 ++++++++++++++-------------- erpnext/translations/am.csv | 557 ++++++++++++++-------------- erpnext/translations/ar.csv | 559 ++++++++++++++-------------- erpnext/translations/bg.csv | 559 ++++++++++++++-------------- erpnext/translations/bn.csv | 559 ++++++++++++++-------------- erpnext/translations/bs.csv | 559 ++++++++++++++-------------- erpnext/translations/ca.csv | 557 ++++++++++++++-------------- erpnext/translations/cs.csv | 559 ++++++++++++++-------------- erpnext/translations/da.csv | 559 ++++++++++++++-------------- erpnext/translations/de.csv | 645 ++++++++++++++++----------------- erpnext/translations/el.csv | 559 ++++++++++++++-------------- erpnext/translations/en-US.csv | 18 +- erpnext/translations/es-CL.csv | 4 +- erpnext/translations/es-CO.csv | 2 +- erpnext/translations/es-EC.csv | 8 +- erpnext/translations/es-MX.csv | 6 +- erpnext/translations/es-NI.csv | 2 +- erpnext/translations/es-PE.csv | 96 ++--- erpnext/translations/es.csv | 559 ++++++++++++++-------------- erpnext/translations/et.csv | 559 ++++++++++++++-------------- erpnext/translations/fa.csv | 559 ++++++++++++++-------------- erpnext/translations/fi.csv | 559 ++++++++++++++-------------- erpnext/translations/fr.csv | 561 ++++++++++++++-------------- erpnext/translations/gu.csv | 559 ++++++++++++++-------------- erpnext/translations/he.csv | 285 +++++++-------- erpnext/translations/hi.csv | 559 ++++++++++++++-------------- erpnext/translations/hr.csv | 557 ++++++++++++++-------------- erpnext/translations/hu.csv | 559 ++++++++++++++-------------- erpnext/translations/id.csv | 559 ++++++++++++++-------------- erpnext/translations/is.csv | 557 ++++++++++++++-------------- erpnext/translations/it.csv | 581 +++++++++++++++-------------- erpnext/translations/ja.csv | 558 ++++++++++++++-------------- erpnext/translations/km.csv | 559 ++++++++++++++-------------- erpnext/translations/kn.csv | 557 ++++++++++++++-------------- erpnext/translations/ko.csv | 559 ++++++++++++++-------------- erpnext/translations/ku.csv | 553 ++++++++++++++-------------- erpnext/translations/lo.csv | 559 ++++++++++++++-------------- erpnext/translations/lt.csv | 559 ++++++++++++++-------------- erpnext/translations/lv.csv | 557 ++++++++++++++-------------- erpnext/translations/mk.csv | 559 ++++++++++++++-------------- erpnext/translations/ml.csv | 541 ++++++++++++++------------- erpnext/translations/mr.csv | 559 ++++++++++++++-------------- erpnext/translations/ms.csv | 559 ++++++++++++++-------------- erpnext/translations/my.csv | 559 ++++++++++++++-------------- erpnext/translations/nl.csv | 559 ++++++++++++++-------------- erpnext/translations/no.csv | 559 ++++++++++++++-------------- erpnext/translations/pl.csv | 559 ++++++++++++++-------------- erpnext/translations/ps.csv | 547 ++++++++++++++-------------- erpnext/translations/pt-BR.csv | 256 +++++++------ erpnext/translations/pt.csv | 559 ++++++++++++++-------------- erpnext/translations/ro.csv | 559 ++++++++++++++-------------- erpnext/translations/ru.csv | 559 ++++++++++++++-------------- erpnext/translations/si.csv | 557 ++++++++++++++-------------- erpnext/translations/sk.csv | 559 ++++++++++++++-------------- erpnext/translations/sl.csv | 559 ++++++++++++++-------------- erpnext/translations/sq.csv | 559 ++++++++++++++-------------- erpnext/translations/sr-SP.csv | 81 +++-- erpnext/translations/sr.csv | 559 ++++++++++++++-------------- erpnext/translations/sv.csv | 565 ++++++++++++++--------------- erpnext/translations/sw.csv | 559 ++++++++++++++-------------- erpnext/translations/ta.csv | 547 ++++++++++++++-------------- erpnext/translations/te.csv | 555 ++++++++++++++-------------- erpnext/translations/th.csv | 559 ++++++++++++++-------------- erpnext/translations/tr.csv | 579 +++++++++++++++-------------- erpnext/translations/uk.csv | 559 ++++++++++++++-------------- erpnext/translations/ur.csv | 557 ++++++++++++++-------------- erpnext/translations/uz.csv | 547 ++++++++++++++-------------- erpnext/translations/vi.csv | 559 ++++++++++++++-------------- erpnext/translations/zh-TW.csv | 551 ++++++++++++++-------------- erpnext/translations/zh.csv | 559 ++++++++++++++-------------- 70 files changed, 16780 insertions(+), 17555 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 78a39939b4..fb0377e97b 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute DocType: Leave Type,Leave Type Name,Verlaat tipe naam apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Wys oop @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ry # {0}: DocType: Timesheet,Total Costing Amount,Totale kosteberekening DocType: Delivery Note,Vehicle No,Voertuignommer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Kies asseblief Pryslys +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Kies asseblief Pryslys DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi DocType: Work Order Operation,Work In Progress,Werk aan die gang @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Vakansie Lys apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,rekenmeester apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkooppryslys DocType: Patient,Tobacco Current Use,Tabak huidige gebruik -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopprys DocType: Cost Center,Stock User,Voorraad gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie. DocType: Packed Item,Parent Detail docname,Ouer Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Belasting Weerhouding Kategorie @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adv apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf DocType: Patient,Married,Getroud apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie toegelaat vir {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Kry items van DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Voorraadverslae DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan" DocType: Delivery Trip,Departure Time,Vertrektyd DocType: Vehicle Service,Brake Oil,Remolie DocType: Tax Rule,Tax Type,Belasting Tipe ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Belasbare Bedrag +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Belasbare Bedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0} DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Kies BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Kies BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Werknemerslening DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}" DocType: Expense Claim Detail,Claim Amount,Eisbedrag DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Werkorder is {0} DocType: Budget,Applicable on Purchase Order,Toepaslik op Aankoopbestelling DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0} DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Wys net POS DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing DocType: Closed Document,Closed Document,Geslote dokument DocType: HR Settings,Leave Settings,Verlaat instellings @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Laat Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Onvoldoende voorraad +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Onvoldoende voorraad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings DocType: Bank Account,Bank Account,Bankrekening @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Standaard Territorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Kies die kliënt of verskaffer. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}" DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant uit finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" DocType: Lead,Address & Contact,Adres & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by DocType: Sales Partner,Partner website,Vennoot webwerf @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Voltooide werk DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlaat geblokkeer -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankinskrywings DocType: Customer,Is Internal Customer,Is interne kliënt DocType: Crop,Annual,jaarlikse @@ -483,12 +482,11 @@ DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig DocType: Item,Publish in Hub,Publiseer in Hub DocType: Student Admission,Student Admission,Studentetoelating ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} is gekanselleer +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Item {0} is gekanselleer DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Versoek +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materiaal Versoek DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Aankoopbesonderhede DocType: Salary Slip,Total Principal Amount,Totale hoofbedrag DocType: Student Guardian,Relation,verhouding DocType: Student Guardian,Mother,moeder @@ -539,12 +537,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is." DocType: Job Applicant,Cover Letter,Dekbrief apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak DocType: Item,Synced With Hub,Gesinkroniseer met hub DocType: Driver,Fleet Manager,Vlootbestuurder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerde wagwoord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Variant Van @@ -576,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,oggend apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer. DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite DocType: Student Applicant,Admitted,toegelaat DocType: Workstation,Rent Cost,Huur koste @@ -617,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debietbedrag apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1} DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sien asseblief aangehegte DocType: Purchase Order,% Received,% Ontvang apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe @@ -670,7 +668,7 @@ DocType: Workstation,Consumable Cost,Verbruikskoste DocType: Purchase Receipt,Vehicle Date,Voertuigdatum DocType: Student Log,Medical,Medies apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Rede vir verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Kies asseblief Dwelm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Kies asseblief Dwelm apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie DocType: Announcement,Receiver,ontvanger @@ -700,7 +698,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Toon blar DocType: Purchase Invoice,01-Sales Return,01-verkope terug apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tydelik op hou DocType: Account,Is Group,Is die groep -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primêre adresbesonderhede @@ -720,7 +718,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse. DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto DocType: SMS Log,Sent On,Gestuur -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld. DocType: Sales Order,Not Applicable,Nie van toepassing nie DocType: Amazon MWS Settings,UK,Verenigde Koninkryk @@ -743,7 +741,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Uit pakketnr. DocType: Item Attribute,To Range,Om te bereik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Sekuriteite en deposito's -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie" DocType: Student Report Generation Tool,Attended by Parents,Bygewoon deur ouers apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}: DocType: Inpatient Record,AB Positive,AB Positief @@ -755,7 +753,7 @@ DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan DocType: Loan,Total Payment,Totale betaling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie. DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems DocType: Healthcare Service Unit,Occupied,beset DocType: Clinical Procedure,Consumables,Consumables apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie @@ -772,14 +770,14 @@ DocType: Training Event,Workshop,werkswinkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Huur vanaf datum -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Onderdele om te Bou +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Genoeg Onderdele om te Bou DocType: POS Profile User,POS Profile User,POS Profiel gebruiker apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig DocType: Purchase Invoice Item,Service Start Date,Diens begin datum DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte inkomste DocType: Patient Appointment,Date TIme,Datum Tyd -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administratiewe Beampte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opstel van maatskappy en belasting apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Kies asseblief Kursus @@ -794,7 +792,7 @@ DocType: Work Order,Additional Operating Cost,Bykomende bedryfskoste DocType: Lab Test Template,Lab Routine,Lab Roetine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,skoonheidsmiddels apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items" DocType: Supplier,Block Supplier,Blokverskaffer DocType: Shipping Rule,Net Weight,Netto gewig DocType: Job Opening,Planned number of Positions,Beplande aantal posisies @@ -815,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap DocType: Travel Request,Costing Details,Koste Besonderhede apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Wys terugvoerinskrywings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr) DocType: Bank Guarantee,Providing,Verskaffing DocType: Account,Profit and Loss,Wins en Verlies apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis" DocType: Patient,Risk Factors,Risiko faktore DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is DocType: Vital Signs,Respiratory rate,Respiratoriese tempo apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming DocType: Vital Signs,Body Temperature,Liggaamstemperatuur @@ -846,7 +844,7 @@ DocType: BOM,Operating Cost,Bedryfskoste DocType: Crop,Produced Items,Geproduseerde Items DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture DocType: Sales Order Item,Gross Profit,Bruto wins -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Ontgrendel faktuur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Ontgrendel faktuur apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie @@ -878,8 +876,8 @@ DocType: Pricing Rule,Sales Partner,Verkoopsvennoot apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards. DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig DocType: Delivery Note,Rail,spoor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer" @@ -919,7 +917,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ske DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum DocType: Production Plan,Production Plan,Produksieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Verkope terug +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Verkope terug apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input ,Total Stock Summary,Totale voorraadopsomming @@ -934,7 +932,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis. DocType: Quotation,Quotation To,Aanhaling aan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middelinkomste apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in DocType: Share Balance,Share Balance,Aandelebalans @@ -951,12 +949,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak DocType: Hotel Settings,Default Invoice Naming Series,Standaard faktuur naamgewing reeks apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Voorstel Skryf DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klaar maak -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Stel kliënte in kennis per e-pos +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Stel kliënte in kennis per e-pos DocType: Item,Batch Number Series,Lotnommer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID DocType: Employee Advance,Claimed Amount,Eisbedrag @@ -1046,7 +1044,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy DocType: Company,Round Off Cost Center,Round Off Koste Sentrum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiaal Oordrag DocType: Cost Center,Cost Center Number,Kostesentrumnommer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir @@ -1063,7 +1061,7 @@ DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde Uitgawe Rekening DocType: BOM Operation,Operation Time,Operasie Tyd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Voltooi -DocType: Salary Structure Assignment,Base,Basis +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Basis DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure DocType: Travel Itinerary,Travel To,Reis na apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skryf af Bedrag @@ -1082,7 +1080,7 @@ DocType: Student Attendance,Student Attendance,Studente Bywoning DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op DocType: Sales Invoice,Port Code,Hawe kode -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Lood is 'n organisasie apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope DocType: Instructor Log,Other Details,Ander besonderhede @@ -1113,7 +1111,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1 DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op: DocType: Supplier Scorecard,Per Week,Per week -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item het variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Item het variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie DocType: Bin,Stock Value,Voorraadwaarde @@ -1152,7 +1150,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is nie 'n voorraaditem nie apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New' DocType: Mode of Payment Account,Default Account,Verstek rekening -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls. DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word @@ -1185,7 +1183,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry DocType: Asset,Maintenance,onderhoud apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Kry van pasiënt ontmoeting @@ -1236,7 +1234,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Opdrag DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,biotegnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na @@ -1253,13 +1251,13 @@ DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere ve apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Pryslys nie gekies nie DocType: Employee,Family Background,Familie agtergrond DocType: Request for Quotation Supplier,Send Email,Stuur e-pos -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming nie DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols DocType: Company,Default Bank Account,Verstekbankrekening -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0} DocType: Vehicle,Acquisition Date,Verkrygingsdatum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1336,7 +1334,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Betaaldatum DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe DocType: Item,Hub Publishing Details,Hub Publishing Details apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Oopmaak' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen @@ -1400,7 +1398,7 @@ DocType: Supplier Quotation,Is Subcontracted,Is onderaanneming DocType: Restaurant Table,Minimum Seating,Minimum sitplek DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes DocType: Examination Result,Examination Result,Eksamenuitslag -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Aankoop Ontvangst +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Aankoop Ontvangst ,Received Items To Be Billed,Items ontvang om gefaktureer te word apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Wisselkoers meester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees. @@ -1408,12 +1406,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} moet aktief wees +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} moet aktief wees apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Geen items beskikbaar vir oordrag nie DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Verander Release Date -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Verander Release Date +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Sluiting (Opening + Totaal) DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing @@ -1452,7 +1450,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,eindpunte -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Itemvarianante {0} opgedateer +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Itemvarianante {0} opgedateer DocType: Quality Inspection Reading,Reading 6,Lees 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur DocType: Share Transfer,From Folio No,Van Folio No @@ -1486,7 +1484,7 @@ DocType: Payment Request,Paid,betaal DocType: Program Fee,Program Fee,Programfooi DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vervang 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Die volgende werkorders is geskep: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Die volgende werkorders is geskep: DocType: Salary Slip,Total in words,Totaal in woorde DocType: Inpatient Record,Discharged,ontslaan DocType: Material Request Item,Lead Time Date,Lei Tyd Datum @@ -1553,7 +1551,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,wit DocType: SMS Center,All Lead (Open),Alle Lood (Oop) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys. DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel @@ -1598,10 +1596,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief 'n {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Aflewering aan -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskepping is in die ry. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantskepping is in die ry. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkopsomming vir {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Eienskapstabel is verpligtend +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Eienskapstabel is verpligtend DocType: Production Plan,Get Sales Orders,Verkoop bestellings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan nie negatief wees nie apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koppel aan Vinnige boeke @@ -1620,7 +1618,7 @@ DocType: Agriculture Task,Urgent,dringende apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is." DocType: Subscription Plan,Fixed rate,Vaste koers apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,erken apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext @@ -1655,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Versendstaat ,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Afleweringstoer +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Afleweringstoer DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Oordrag Tipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes @@ -1680,10 +1678,10 @@ DocType: Item Default,Default Supplier,Verstekverskaffer DocType: Loan,Repayment Schedule,Terugbetalingskedule DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-pos gestuur na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-pos gestuur na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Na {0} | {1} {2} @@ -1732,7 +1730,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Om te apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,verspreider DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On' DocType: Party Tax Withholding Config,Applicable Percent,Toepaslike persentasie ,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Reeks moet minder wees as To Range @@ -1751,7 +1749,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning DocType: Salary Slip,Earnings,verdienste -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit @@ -1767,14 +1765,14 @@ DocType: Setup Progress Action,Domains,domeine apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,bestuur DocType: Cheque Print Template,Payer Settings,Betaler instellings -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Kies maatskappy eerste DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees." DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor. DocType: Delivery Note,Is Return,Is Terug apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,versigtigheid apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Terug / Debiet Nota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Terug / Debiet Nota DocType: Price List Country,Price List Country,Pryslys Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1} @@ -1793,7 +1791,7 @@ DocType: Leave Type,Is Earned Leave,Is Verdien Verlof apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe" DocType: Lead,Lead,lood @@ -1804,11 +1802,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,V apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie." +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie." ,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Opdatering van geskatte aankomstye. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Opdatering van geskatte aankomstye. DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie. DocType: Purchase Invoice Item,Net Rate,Netto tarief apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Kies asseblief 'n kliënt DocType: Leave Policy,Leave Allocations,Verlof toekennings @@ -1860,7 +1858,7 @@ DocType: Grading Scale,Intervals,tussenposes DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,vroegste DocType: Crop Cycle,Linked Location,Gekoppelde ligging -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep" DocType: Crop Cycle,Less than a year,Minder as 'n jaar apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Res van die wêreld @@ -1870,7 +1868,7 @@ DocType: Crop,Yield UOM,Opbrengs UOM DocType: Salary Slip,Gross Pay,Bruto besoldiging DocType: Item,Is Item from Hub,Is item van hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek DocType: Asset Value Adjustment,Difference Amount,Verskilbedrag @@ -1904,7 +1902,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse DocType: GL Entry,Against Voucher,Teen Voucher DocType: Item Default,Default Buying Cost Center,Standaard koop koste sentrum apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel) DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rekeninge betaalbare opsomming apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0} @@ -1934,13 +1932,13 @@ DocType: Employee,Place of Issue,Plek van uitreiking DocType: Contract,Contract,kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd DocType: Email Digest,Add Quote,Voeg kwotasie by -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte uitgawes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend DocType: Agriculture Analysis Criteria,Agriculture,Landbou apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktuur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokfaktuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinkroniseer meesterdata DocType: Asset Repair,Repair Cost,Herstel koste @@ -1951,7 +1949,7 @@ DocType: Special Test Items,Special Test Items,Spesiale toetsitems apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,saam te smelt @@ -2016,7 +2014,7 @@ DocType: Grading Scale Interval,Grade Code,Graadkode DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} DocType: Sales Partner,Target Distribution,Teikenverspreiding DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering DocType: Salary Slip,Bank Account No.,Bankrekeningnommer @@ -2127,7 +2125,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ongeskeduleerde DocType: Employee,Owned,Owned @@ -2197,10 +2195,10 @@ DocType: Project,Task Weight,Taakgewig DocType: Shipping Rule Condition,To Value,Na waarde DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe DocType: Asset Movement,Stock Manager,Voorraadbestuurder -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings DocType: Disease,Common Name,Algemene naam @@ -2232,13 +2230,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,dienste DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Kies moontlike verskaffer +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Kies moontlike verskaffer DocType: Sales Invoice,Source,Bron DocType: Customer,"Select, to make the customer searchable with these fields","Kies, om die kliënt soekbaar te maak met hierdie velde" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item DocType: Fee Validity,Fee Validity,Fooi Geldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3} @@ -2247,7 +2245,7 @@ DocType: POS Profile,Apply Discount,Pas afslag toe DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Totale ervaring apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Kontantvloei uit Belegging DocType: Program Course,Program Course,Programkursus DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe @@ -2315,14 +2313,14 @@ DocType: Patient,Tobacco Past Use,Tabak verleden gebruik DocType: Travel Itinerary,Mode of Travel,Reismodus DocType: Sales Invoice Item,Brand Name,Handelsnaam DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Moontlike Verskaffer +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Moontlike Verskaffer DocType: Budget,Monthly Distribution,Maandelikse Verspreiding apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesondheidsorg (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag @@ -2347,7 +2345,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie DocType: Shipping Rule Condition,From Value,Uit Waarde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend DocType: Loan,Repayment Method,Terugbetaling Metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees" DocType: Quality Inspection Reading,Reading 4,Lees 4 @@ -2359,7 +2357,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikaat benodig DocType: Company,Default Holiday List,Verstek Vakansie Lys DocType: Pricing Rule,Supplier Group,Verskaffersgroep apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Aandeleverpligtinge DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis DocType: Opportunity,Contact Mobile No,Kontak Mobielnr @@ -2381,7 +2379,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ander verslae apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Kies asseblief ten minste een domein. DocType: Dependent Task,Dependent Task,Afhanklike taak DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees. +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1} DocType: Delivery Trip,Optimize Route,Optimeer roete DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf. @@ -2397,7 +2395,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruik Bedrag apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant DocType: Assessment Plan,Grading Scale,Graderingskaal -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds afgehandel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2416,7 +2414,7 @@ DocType: Additional Salary,Additional Salary,Bykomende Salaris DocType: Quotation Item,Quotation Item,Kwotasie Item DocType: Customer,Customer POS Id,Kliënt Pos ID DocType: Account,Account Name,Rekeningnaam -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer @@ -2494,7 +2492,7 @@ DocType: Share Transfer,Asset Account,Bate rekening DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk DocType: Pricing Rule,Applicable For,Toepaslik vir DocType: Lab Test,Technician Name,Tegnikus Naam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur @@ -2539,7 +2537,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Kyk in die apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Bemarkingsuitgawes ,Item Shortage Report,Item kortverslag apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM"" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM"" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak DocType: Hub User,Hub Password,Hub Wagwoord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep @@ -2562,7 +2560,7 @@ DocType: Material Request,Transferred,oorgedra DocType: Vehicle,Doors,deure apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing DocType: Employee,Joining Details,Aansluitingsbesonderhede @@ -2576,24 +2574,23 @@ DocType: Company,Company Description,Maatskappybeskrywing DocType: Territory,Parent Territory,Ouergebied DocType: Purchase Invoice,Place of Supply,Plek van Voorsiening DocType: Quality Inspection Reading,Reading 2,Lees 2 -DocType: Stock Entry,Material Receipt,Materiaal Ontvangs +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiaal Ontvangs DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Dien betalings in DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,produkte DocType: Announcement,Instructor,instrukteur -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Kies item (opsioneel) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Kies item (opsioneel) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie." DocType: Lead,Next Contact By,Volgende kontak deur DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan" DocType: Blanket Order,Order Type,Bestelling Tipe ,Item-wise Sales Register,Item-wyse Verkope Register DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldo's DocType: Asset,Depreciation Method,Waardevermindering Metode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief? @@ -2618,12 +2615,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir 'n item {0} moet die hoeveelheid negatief wees DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees DocType: Employee,Leave Encashed?,Verlaten verlaat? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes DocType: Item,Variants,variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak 'n bestelling +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Maak 'n bestelling DocType: SMS Center,Send To,Stuur na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag @@ -2659,11 +2656,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening DocType: Student Group,Instructors,instrukteurs DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} moet ingedien word +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} moet ingedien word apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aandeelbestuur DocType: Authorization Control,Authorization Control,Magtigingskontrole apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste @@ -2689,7 +2686,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Knoop apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mede DocType: Asset Movement,Asset Movement,Batebeweging -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuwe karretjie +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuwe karretjie DocType: Taxable Salary Slab,From Amount,Uit Bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie DocType: Leave Type,Encashment,Die betaling @@ -2758,7 +2755,7 @@ DocType: Vehicle Log,Fuel Price,Brandstofprys DocType: Bank Guarantee,Margin Money,Margin Geld DocType: Budget,Budget,begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel oop -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik @@ -2776,7 +2773,7 @@ DocType: Maintenance Visit,Maintenance Time,Onderhoudstyd ,Amount to Deliver,Bedrag om te lewer DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum DocType: Salary Component,Flexible Benefits,Buigsame Voordele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Daar was foute. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}: @@ -2818,7 +2815,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,bevrore apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Voertuigtipe DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Grondstowwe +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Grondstowwe DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks DocType: Installation Note,Installation Time,Installasie Tyd DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede @@ -2880,7 +2877,7 @@ DocType: Amazon MWS Settings,IT,DIT DocType: Chapter,Chapter,Hoofstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie DocType: Asset,Depreciation Schedule,Waardeverminderingskedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte DocType: Bank Reconciliation Detail,Against Account,Teen rekening @@ -2917,7 +2914,7 @@ DocType: Purchase Order,Delivered,afgelewer ,Vehicle Expenses,Voertuiguitgawes DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit DocType: Serial No,Invoice Details,Faktuur besonderhede -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer DocType: Grant Application,Show on Website,Wys op die webwerf apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan DocType: Hub Tracked Item,Hub Category,Hub Kategorie @@ -2927,7 +2924,7 @@ DocType: Loan,Loan Amount,Leningsbedrag DocType: Student Report Generation Tool,Add Letterhead,Voeg Briefhoof DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie DocType: Contract Fulfilment Checklist,Requirement,vereiste DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar @@ -2952,7 +2949,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,aandeelhouer DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Cash Flow Mapper,Position,posisie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Kry artikels uit voorskrifte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Kry artikels uit voorskrifte DocType: Patient,Patient Details,Pasiëntbesonderhede DocType: Inpatient Record,B Positive,B Positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3003,7 +3000,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld? DocType: Salary Component,Deduction,aftrekking DocType: Item,Retain Sample,Behou monster -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend. DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1} DocType: Delivery Stop,Order Information,Bestel inligting @@ -3018,12 +3015,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,aanhaling -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie DocType: Salary Slip,Total Deduction,Totale aftrekking -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk ,Production Analytics,Produksie Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Koste opgedateer +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Koste opgedateer DocType: Inpatient Record,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} is reeds teruggestuur DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **. @@ -3031,14 +3028,14 @@ DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Assesseringsplan Naam DocType: Work Order Operation,Work Order Operation,Werk Bestelling Operasie -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by" DocType: Work Order Operation,Actual Operation Time,Werklike operasietyd DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker) DocType: Purchase Taxes and Charges,Deduct,aftrek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Pos beskrywing DocType: Student Applicant,Applied,Toegepaste -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Heropen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Heropen DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam DocType: Attendance,Attendance Request,Bywoningsversoek @@ -3064,7 +3061,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry" DocType: Bank Guarantee,Supplier,verskaffer apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Kry van apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie. @@ -3076,8 +3073,8 @@ DocType: Global Defaults,Default Company,Verstek Maatskappy DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed DocType: Bank,Bank Name,Bank Naam -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-bo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-bo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item DocType: Vital Signs,Fluid,vloeistof DocType: Leave Application,Total Leave Days,Totale Verlofdae @@ -3087,7 +3084,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ... DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer," DocType: Payroll Entry,Fortnightly,tweeweeklikse DocType: Currency Exchange,From Currency,Van Geld DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram) @@ -3123,7 +3120,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle DocType: Item Default,Purchase Defaults,Aankoop verstek apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Maak werkkaart -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Wins vir die jaar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3} DocType: Fee Schedule,In Process,In proses @@ -3173,7 +3170,7 @@ DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,maatskappye DocType: Supplier Scorecard,Scoring Setup,Scoring opstel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debiet ({0}) DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Voltyds @@ -3189,7 +3186,6 @@ DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debiet na is nodig DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum van transaksie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes. @@ -3205,7 +3201,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande b DocType: Supplier Scorecard,Supplier Score,Verskaffer telling apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Bylae Toelating DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Totaal gefaktureerde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Totaal gefaktureerde Amt DocType: Supplier,Warn RFQs,Waarsku RFQs DocType: BOM,Conversion Rate,Omskakelingskoers apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog @@ -3216,14 +3212,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Totale bedrag betaal DocType: Asset,Insurance End Date,Versekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Begrotingslys DocType: Work Order Operation,Completed Qty,Voltooide aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tydgleuwe by apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief @@ -3236,7 +3232,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account { apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres DocType: Quality Inspection,Sample Size,Steekproefgrootte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Al die items is reeds gefaktureer +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Al die items is reeds gefaktureer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk @@ -3259,7 +3255,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsor apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0} DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep DocType: Email Digest,Purchase Orders to Bill,Aankooporders na rekening -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy DocType: Leave Block List Date,Block Date,Blok Datum DocType: Crop,Crop,oes DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota @@ -3296,8 +3292,8 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie DocType: Company,For Reference Only.,Slegs vir verwysing. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Kies lotnommer -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Kies lotnommer +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Verwysings Inv DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag @@ -3314,8 +3310,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Gee DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,winkels +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,winkels DocType: Project Type,Projects Manager,Projekbestuurder DocType: Serial No,Delivery Time,Afleweringstyd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Veroudering gebaseer op @@ -3333,14 +3329,14 @@ DocType: Rename Tool,Rename Tool,Hernoem Gereedskap apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Dateer koste DocType: Item Reorder,Item Reorder,Item Herbestelling DocType: Delivery Note,Mode of Transport,Vervoermodus -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Toon Salary Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Oordragmateriaal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Toon Salary Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Oordragmateriaal DocType: Fees,Send Payment Request,Stuur betalingsversoek DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede." DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies @@ -3365,7 +3361,7 @@ DocType: Cash Flow Mapper,Section Leader,Afdeling Leier DocType: Delivery Note,Transport Receipt No,Vervoerontvangstnr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van fondse (laste) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2} DocType: Supplier Scorecard Scoring Standing,Employee,werknemer DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer DocType: Asset Repair,Failure Date,Mislukkingsdatum @@ -3380,6 +3376,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlie DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope. DocType: BOM Item,Item operation,Item operasie +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Groep per Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Verkope Pyplyn @@ -3392,7 +3389,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur @@ -3423,7 +3420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Verhoog deur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,voorskrifte DocType: Payment Gateway Account,Payment Account,Betalingrekening -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off DocType: Job Offer,Accepted,aanvaar @@ -3444,7 +3441,7 @@ DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status @@ -3488,11 +3485,11 @@ DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde DocType: BOM,Show Operations,Wys Operasies ,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwesig -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël DocType: Fiscal Year,Year End Date,Jaarindeinde DocType: Task Depends On,Task Depends On,Taak hang af -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,geleentheid +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,geleentheid DocType: Operation,Default Workstation,Verstek werkstasie DocType: Notification Control,Expense Claim Approved Message,Koste-eis Goedgekeurde Boodskap DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies @@ -3519,7 +3516,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Vervang BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} bestaan reeds DocType: Patient Encounter,Procedures,prosedures -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie DocType: Asset Movement,Purpose,doel DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word @@ -3533,14 +3530,14 @@ DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe DocType: Travel Request,Domestic,binnelandse -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie DocType: Certification Application,USD,dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Oorblywende Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindejaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting @@ -3585,7 +3582,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Da apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Kies kenmerkwaardes +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening @@ -3683,7 +3680,7 @@ DocType: Leave Type,Applicable After (Working Days),Toepaslike Na (Werkdae) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kwitansie dokument moet ingedien word DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie DocType: Product Bundle,Parent Item,Ouer Item DocType: Account,Account Type,Soort Rekening DocType: Shopify Settings,Webhooks Details,Webhooks Besonderhede @@ -3710,13 +3707,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Begin werk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienommer is nodig vir die bate {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid DocType: Account,Income Account,Inkomsterekening DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,aflewering -DocType: Volunteer,Weekdays,weeksdae DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Voeg verskaffers by @@ -3762,7 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na L DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg DocType: Item Supplier,Item Supplier,Item Verskaffer -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Geen items gekies vir oordrag nie apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse. @@ -3824,7 +3819,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktpl apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle assesseringsgroepe apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam DocType: Shopify Settings,App Type,App Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totaal {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totaal {0} ({1}) DocType: C-Form Invoice Detail,Territory,gebied apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode @@ -3844,7 +3839,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items DocType: Project Update,Project Update,Projekopdatering DocType: Fees,Fees,fooie DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag DocType: Sales Partner,Targets,teikens apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer @@ -3852,7 +3847,7 @@ DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening DocType: Price List,Price List Master,Pryslys Meester DocType: GST Account,CESS Account,CESS-rekening DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Skakel na Materiaal Versoek +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Skakel na Materiaal Versoek apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit ,S.O. No.,SO nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item @@ -3873,7 +3868,7 @@ DocType: Employee Education,Graduate,Gegradueerde DocType: Leave Block List,Block Days,Blokdae apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus" DocType: Journal Entry,Excise Entry,Aksynsinskrywing -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3893,7 +3888,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonder DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees DocType: Project,Copied From,Gekopieer vanaf -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Naam fout: {0} DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste @@ -3973,9 +3968,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria (). DocType: Vehicle Service,Engine Oil,Enjin olie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders geskep: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Werkorders geskep: {0} DocType: Sales Invoice,Sales Team1,Verkoopspan1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} bestaan nie +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Item {0} bestaan nie DocType: Sales Invoice,Customer Address,Kliënt Adres DocType: Loan,Loan Details,Leningsbesonderhede apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie @@ -3996,7 +3991,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy DocType: BOM,Item UOM,Item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0} DocType: Cheque Print Template,Primary Settings,Primêre instellings DocType: Attendance Request,Work From Home,Werk van die huis af DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres @@ -4005,7 +4000,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Klein DocType: Company,Standard Template,Standaard Sjabloon DocType: Training Event,Theory,teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is gevries DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort. DocType: Payment Request,Mute Email,Demp e-pos @@ -4147,7 +4142,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Koerantuitgewers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Toekomstige datums nie toegelaat nie apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Kies Fiskale Jaar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Herbestel vlak DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge DocType: Attendance,Attendance Date,Bywoningsdatum @@ -4254,7 +4249,7 @@ DocType: Activity Cost,Billing Rate,Rekeningkoers ,Qty to Deliver,Hoeveelheid om te lewer DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer" ,Stock Analytics,Voorraad Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0} @@ -4281,7 +4276,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep DocType: Journal Entry,User Remark,Gebruikers opmerking -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalisering van roetes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimalisering van roetes. DocType: Travel Itinerary,Non Diary,Nie Dagboek apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie DocType: Lead,Market Segment,Marksegment @@ -4304,7 +4299,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Beskikbare hoeveelheid by apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag DocType: Share Transfer,(including),(Insluitend) DocType: Asset,Double Declining Balance,Dubbele dalende saldo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup DocType: Amazon MWS Settings,Synch Products,Sinkprodukte DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram @@ -4315,18 +4310,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening DocType: Attendance,On Leave,Op verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Versendingstaat apps/erpnext/erpnext/config/hr.py +399,Leave Management,Verlofbestuur apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,groepe +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Groep per rekening DocType: Purchase Invoice,Hold Invoice,Hou faktuur apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Kies asseblief Werknemer DocType: Sales Order,Fully Delivered,Volledig afgelewer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Laer Inkomste DocType: Restaurant Order Entry,Current Order,Huidige bestelling apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal reeksnommers en hoeveelheid moet dieselfde wees -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0} DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is" apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gaan na Programme @@ -4334,7 +4330,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer. DocType: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning DocType: Travel Request,Address of Organizer,Adres van organiseerder apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ... @@ -4358,7 +4354,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,berekeninge apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Hoeveelheid DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings DocType: Chapter,Meetup Embed HTML,Ontmoet HTML @@ -4380,7 +4376,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Skenker DocType: Global Defaults,Disable In Words,Deaktiveer in woorde apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item DocType: Sales Order,% Delivered,% Afgelewer apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur @@ -4391,7 +4387,7 @@ DocType: Practitioner Schedule,Schedule Name,Skedule Naam apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkope Pyplyn per stadium apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salary Slip DocType: Currency Exchange,For Buying,Vir koop -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Voeg alle verskaffers by +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Voeg alle verskaffers by apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Blaai deur BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Beveiligde Lenings @@ -4425,8 +4421,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Kry Verskaffers By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nie gevind vir item {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Kry Verskaffers By +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nie gevind vir item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gaan na Kursusse DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend" @@ -4440,7 +4436,7 @@ DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Item Naming By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Rekening {0} bestaan nie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Kies Lojaliteitsprogram DocType: Project,Project Type,Projek Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie. @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander @@ -4473,7 +4469,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalise Kriteria DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte DocType: Supplier,Supplier Details,Verskafferbesonderhede -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Goedkeuring Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer. @@ -4490,7 +4485,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Verander in item DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap DocType: Retention Bonus,Bonus Amount,Bonusbedrag DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Onthou Teen apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankdienste en betalings apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in @@ -4539,13 +4534,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwe DocType: POS Profile,Write Off Account,Skryf Rekening DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures DocType: Sales Invoice,Redemption Account,Aflossingsrekening -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debiet Nota Amt DocType: Purchase Invoice Item,Discount Amount,Korting Bedrag DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur DocType: Item,Warranty Period (in days),Garantie Periode (in dae) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kon nie standaard instellings stel nie apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Kies asseblief BOM teen item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Kies asseblief BOM teen item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Maak fakture DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant uit bedrywighede @@ -4594,7 +4588,7 @@ DocType: Appraisal Goal,Weightage (%),Gewig (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Verander POS-profiel DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Assesseringsverslag apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Kry Werknemers apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend @@ -4644,7 +4638,6 @@ DocType: Lead,Lead Owner,Leier Eienaar DocType: Production Plan,Sales Orders Detail,Verkoopsbestellings Detail DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid DocType: Fees,EDU-FEE-.YYYY.-,EDU-fooi-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Patient,Marital Status,Huwelikstatus DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim @@ -4696,7 +4689,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,terme apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kies Dae DocType: Academic Term,Term Name,Termyn Naam -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Krediet ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Skep Salarisstrokies ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kan nie wortelknoop wysig nie. DocType: Buying Settings,Purchase Order Required,Bestelling benodig @@ -4790,7 +4783,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studente in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items by of maak volledige vorm oop -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie @@ -4841,8 +4834,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,verantwoordelikhede apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe @@ -4860,11 +4851,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Maak Variante +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Maak Variante DocType: Item,Default BOM,Standaard BOM DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiet Nota Bedrag @@ -4872,7 +4863,7 @@ DocType: Project Update,Not Updated,Nie opgedateer nie apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totaal Uitstaande Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totaal Uitstaande Amt DocType: Journal Entry,Printing Settings,Druk instellings DocType: Employee Advance,Advance Account,Voorskotrekening DocType: Job Offer,Job Offer Terms,Werkaanbod Terme @@ -4882,7 +4873,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Versekeringsmaatskappy DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening -DocType: Salary Structure Assignment,Variable,veranderlike +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,veranderlike apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota DocType: Chapter,Members,lede DocType: Student,Student Email Address,Student e-pos adres @@ -4920,10 +4911,10 @@ DocType: Subscription,Plans,planne DocType: Salary Slip,Salary Structure,Salarisstruktuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugredery -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Uitgawe Materiaal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Uitgawe Materiaal apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koppel Shopify met ERPNext -DocType: Material Request Item,For Warehouse,Vir pakhuis -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Vir pakhuis +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer DocType: Employee,Offer Date,Aanbod Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie. @@ -4932,7 +4923,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serienommer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie DocType: Purchase Invoice,Print Language,Druktaal DocType: Salary Slip,Total Working Hours,Totale werksure DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede @@ -4941,9 +4932,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike O apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Invoerwaarde moet positief wees DocType: Asset,Finance Books,Finansiesboeke DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle gebiede apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie. @@ -4954,7 +4945,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Versoek vir kwotasies +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Versoek vir kwotasies DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag DocType: Normal Test Items,Normal Test Items,Normale toetsitems DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings @@ -4969,12 +4960,12 @@ DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf DocType: Issue,Opening Time,Openingstyd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en tot datums benodig apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}' DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op DocType: Contract,Unfulfilled,onvervulde DocType: Delivery Note Item,From Warehouse,Uit pakhuis apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig DocType: Shopify Settings,Default Customer,Verstekkliënt DocType: Sales Stage,Stage Name,Verhoognaam DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5009,7 +5000,7 @@ DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,sensitiwiteit apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Rou materiaal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Rou materiaal DocType: Leave Application,Follow via Email,Volg via e-pos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante en Masjinerie DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag @@ -5067,12 +5058,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rekeningkundige state DocType: Drug Prescription,Hour,Uur DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst DocType: Lead,Lead Type,Lood Tipe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al hierdie items is reeds gefaktureer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Stel Nuwe Release Date +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Al hierdie items is reeds gefaktureer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Stel Nuwe Release Date DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0} DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type @@ -5080,7 +5071,7 @@ DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Werkorde nie geskep nie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Werkorde nie geskep nie apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}" DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes @@ -5115,7 +5106,7 @@ DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir pr DocType: Job Opening,Job Title,Werkstitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op DocType: Lab Test,Test Name,Toets Naam DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item @@ -5130,7 +5121,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang." DocType: Loyalty Program,Customer Group,Kliëntegroep -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} DocType: BOM,Website Description,Webwerf beskrywing @@ -5154,7 +5145,7 @@ DocType: Customer Group,Customer Group Name,Kliënt Groep Naam apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nog geen kliënte! DocType: Healthcare Service Unit,Healthcare Service Unit,Gesondheidsorg Diens Eenheid apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Kontantvloeistaat -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Geen wesenlike versoek geskep nie apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} @@ -5184,10 +5175,10 @@ DocType: Agriculture Task,Start Day,Begin Dag DocType: Vehicle,Chassis No,Chassisnr DocType: Payment Request,Initiated,geïnisieer DocType: Production Plan Item,Planned Start Date,Geplande begin datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Kies asseblief 'n BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Kies asseblief 'n BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers -apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering +apps/erpnext/erpnext/hooks.py +164,Certification,sertifisering DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes DocType: Serial No,Creation Document Type,Skepping dokument tipe DocType: Project Task,View Timesheet,Bekyk tydrooster @@ -5238,8 +5229,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematies / Stuck DocType: Tax Rule,Billing State,Billing State DocType: Share Transfer,Transfer,oordrag -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes) DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Verpligte datum is verpligtend apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie @@ -5267,7 +5258,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kleinhandel DocType: Student Attendance,Absent,afwesig DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede DocType: Employee Promotion,Promotion Date,Bevorderingsdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produk Bundel +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produk Bundel apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nuwe Ligging @@ -5285,7 +5276,7 @@ DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Maak Lood apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Druk en skryfbehoeftes DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Stuur verskaffer e-pos +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Stuur verskaffer e-pos apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie." DocType: Fiscal Year,Auto Created,Outomaties geskep apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep @@ -5317,7 +5308,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,opsioneel DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variante geskep. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variante geskep. DocType: Amazon MWS Settings,Region,streek apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie @@ -5336,7 +5327,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Koste van geskrap Bate apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2} DocType: Vehicle,Policy No,Polisnr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Kry Items van Produk Bundel +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Kry Items van Produk Bundel DocType: Asset,Straight Line,Reguit lyn DocType: Project User,Project User,Projekgebruiker apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,verdeel @@ -5397,7 +5388,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiaal Versoek apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0} DocType: Asset Finance Book,Written Down Value,Geskryf af waarde -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer DocType: Clinical Procedure,Age,ouderdom DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1 @@ -5430,7 +5421,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Bank Reconciliation Detail,Cheque Date,Check Date apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy! @@ -5453,7 +5443,7 @@ DocType: Loan,Repayment Start Date,Terugbetaling Begin Datum apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum @@ -5544,12 +5534,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail DocType: Employee Onboarding,Job Offer,Werksaanbod apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting ,Item-wise Price List Rate,Item-item Pryslys -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Verskaffer Kwotasie +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Verskaffer Kwotasie DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie. DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Elke transaksie -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste. DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5580,7 +5570,7 @@ DocType: Company,HRA Settings,HRA-instellings DocType: Employee Transfer,Transfer Date,Oordragdatum DocType: Lab Test,Approved Date,Goedgekeurde Datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure." DocType: Certification Application,Certification Status,Sertifiseringsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,mark @@ -5634,7 +5624,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,belasting DocType: Purchase Invoice,capital goods,kapitaalgoedere DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaal en nie afgelewer nie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betaal en nie afgelewer nie DocType: QuickBooks Migrator,Default Cost Center,Verstek koste sentrum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies DocType: Budget,Budget Accounts,Begrotingsrekeninge @@ -5667,8 +5657,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Werknemersinligting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0} DocType: Stock Entry Detail,Additional Cost,Addisionele koste -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Maak Verskaffer Kwotasie +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Maak Verskaffer Kwotasie DocType: Quality Inspection,Incoming,inkomende apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds. @@ -5685,7 +5675,7 @@ DocType: Batch,Batch ID,Lot ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Delivery Notendendense apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Hierdie week se opsomming -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Op voorraad Aantal ,Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word @@ -5721,7 +5711,7 @@ DocType: Leave Type,Is Optional Leave,Is opsionele verlof DocType: Share Balance,Is Company,Is Maatskappy DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer DocType: Department,Leave Block List,Los blokkie lys DocType: Purchase Invoice,Tax ID,Belasting ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees @@ -5768,7 +5758,7 @@ DocType: Job Applicant Source,Job Applicant Source,Job Applikant Bron apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Bedrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kon nie maatskappy opstel nie DocType: Asset Repair,Asset Repair,Bate Herstel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie @@ -5801,7 +5791,7 @@ DocType: Employee,Reports to,Verslae aan DocType: Payment Entry,Paid Amount,Betaalde bedrag apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken Verkoopsiklus DocType: Assessment Plan,Supervisor,toesighouer -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Behoud Voorraad Inskrywing +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Behoud Voorraad Inskrywing ,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items DocType: Item Variant,Item Variant,Item Variant ,Work Order Stock Report,Werk Bestelling Voorraad Verslag @@ -5820,10 +5810,9 @@ DocType: Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode DocType: Employee,Health Insurance No,Gesondheidsversekering Nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrystellingbewyse apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredietnota Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totale Belasbare Bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Werkkaart {0} geskep +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Werkkaart {0} geskep DocType: Opening Invoice Creation Tool,Purchase,aankoop apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Doelwitte kan nie leeg wees nie @@ -5859,7 +5848,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitings DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Dateer koste sentrum nommer by -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Kies items om die faktuur te stoor +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Kies items om die faktuur te stoor DocType: Employee,Encashment Date,Bevestigingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon @@ -5929,11 +5918,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,produseer DocType: Hotel Settings,Default Taxes and Charges,Verstekbelasting en heffings DocType: Account,Receivable,ontvangbaar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Kies items om te vervaardig +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Kies items om te vervaardig DocType: Delivery Stop,Delivery Stop,Afleweringstop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem" DocType: Item,Material Issue,Materiële Uitgawe @@ -5942,7 +5931,7 @@ DocType: Item Price,Item Price,Itemprys apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep en wasmiddel DocType: BOM,Show Items,Wys items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel? DocType: Subscription Plan,Billing Interval,Rekeninginterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel @@ -5997,7 +5986,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,aansluit apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe DocType: Loan,Repay from Salary,Terugbetaal van Salaris apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2} DocType: Additional Salary,Salary Slip,Salarisstrokie @@ -6025,7 +6014,7 @@ DocType: Crop,Row Spacing UOM,Ry Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail DocType: Employee Education,Employee Education,Werknemersonderwys apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. DocType: Fertilizer,Fertilizer Name,Kunsmis Naam DocType: Salary Slip,Net Pay,Netto salaris DocType: Cash Flow Mapping Accounts,Account,rekening @@ -6052,7 +6041,7 @@ DocType: Warehouse,PIN,SPELD DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid vir subkontrak DocType: Patient Service Unit,Patinet Service Unit,Patinet Diens Eenheid DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Stoor die dokument eerste. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1} DocType: Account,Chargeable,laste @@ -6067,7 +6056,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Nog om te verskyn DocType: Delivery Stop,Email Sent To,E-pos gestuur na @@ -6075,13 +6064,13 @@ DocType: Job Card Item,Job Card Item,Poskaart Item DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Voeg saam met bestaande rekening DocType: Budget,Warn,waarsku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind." DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien DocType: Subscription Plan,Payment Plan,Betalingsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiveer aankoop van items via die webwerf -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees. apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Subskripsiebestuur DocType: Appraisal,Appraisal Template,Appraisal Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Om PIN te kode @@ -6107,7 +6096,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bygevoeg {0} gebruikers apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding DocType: Appointment Type,Physician,dokter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums." @@ -6116,7 +6105,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Naam van applikant apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandaat DocType: Healthcare Practitioner,Charges,koste DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder @@ -6153,7 +6142,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kon nie webwerf skep nie DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie DocType: Program,Program Abbreviation,Program Afkorting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item @@ -6163,7 +6152,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie DocType: Purchase Invoice Item,Price List Rate,Pryslys apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM) DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer @@ -6175,7 +6164,7 @@ DocType: Employee Transfer,Employee Transfer,Werknemersoordrag apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure DocType: Project,Expected Start Date,Verwagte begin datum DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM DocType: Payment Request,Party Details,Party Besonderhede apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6197,7 +6186,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Vervreemdingsdatum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word." DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP rekening apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Opleiding Terugvoer @@ -6209,7 +6198,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Afdeling voetstuk -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Voeg pryse by +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Voeg pryse by apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie DocType: Batch,Parent Batch,Ouer-bondel DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon @@ -6227,7 +6216,7 @@ DocType: Industry Type,Industry Type,Nywerheidstipe apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Iets het verkeerd geloop! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien DocType: Salary Component,Is Tax Applicable,Is Belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,telling apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie @@ -6254,7 +6243,7 @@ DocType: Cost Center,Cost Center Name,Koste Sentrum Naam DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale Betaalde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totale Betaalde Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6279,10 +6268,10 @@ DocType: Lead,Converted,Omgeskakel DocType: Item,Has Serial No,Het 'n serienummer DocType: Employee,Date of Issue,Datum van uitreiking apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} DocType: Global Defaults,Default Distance Unit,Verstekafstandeenheid -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie DocType: Issue,Content Type,Inhoud Tipe DocType: Asset,Assets,bates apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,rekenaar @@ -6311,7 +6300,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gemiddelde Kommissie Koers DocType: Share Balance,No of Shares,Aantal Aandele DocType: Taxable Salary Slab,To Amount,Om Bedrag -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Kies Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel @@ -6354,9 +6343,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} is gedeaktiveer +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Item {0} is gedeaktiveer DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM bevat geen voorraaditem nie +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM bevat geen voorraaditem nie DocType: Chapter,Chapter Head,Hoof Hoof DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel @@ -6366,7 +6355,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Aanwending besonderhede apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab resultaat datetime kan nie wees voordat die datetime word getoets DocType: POS Profile,Allow user to edit Discount,Laat gebruiker toe om korting te wysig -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Kry kliënte van +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Kry kliënte van DocType: Purchase Invoice Item,Include Exploded Items,Sluit ontplofte items in apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder as 100 wees @@ -6377,7 +6366,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (M DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg DocType: Fees,Program Enrollment,Programinskrywing DocType: Share Transfer,To Folio No,Om Folio No @@ -6403,7 +6392,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankkop apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekyk labtoetse DocType: Hub Users,Hub Users,Hub Gebruikers -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer @@ -6413,14 +6401,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg." DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Veroudering Reeks 2 DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord ,Sales Analytics,Verkope Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskikbaar {0} @@ -6445,7 +6433,7 @@ DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Mo DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kliëntediens DocType: BOM,Thumbnail,Duimnaelskets -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie. DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1} @@ -6485,7 +6473,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder DocType: Authorization Rule,Customerwise Discount,Kliënte afslag apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tydrooster vir take. DocType: Purchase Invoice,Against Expense Account,Teen koste rekening -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings DocType: Quotation Item,Against Docname,Teen Docname DocType: SMS Center,All Employee (Active),Alle werknemer (aktief) @@ -6531,7 +6519,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Voorraaditems DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op DocType: BOM,Materials,materiaal DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies. ,Item Prices,Itempryse DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor. @@ -6547,7 +6535,7 @@ DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing) DocType: Membership,Member Since,Lid sedert DocType: Purchase Invoice,Advance Payments,Vooruitbetalings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4} DocType: Restaurant Reservation,Waitlisted,waglys @@ -6561,7 +6549,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Gebaseer op pryslys DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep DocType: Vehicle Service,Change,verandering -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,inskrywing +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,inskrywing DocType: Purchase Invoice,Contact Email,Kontak e-pos apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fooi skepping hangende DocType: Appraisal Goal,Score Earned,Telling verdien @@ -6588,7 +6576,7 @@ DocType: Lab Test,Test Group,Toetsgroep DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item DocType: Company,Company Logo,Maatskappy Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0} DocType: QuickBooks Migrator,Default Warehouse,Standaard pakhuis apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0} DocType: Shopping Cart Settings,Show Price,Wys prys @@ -6602,9 +6590,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5) DocType: Student Attendance Tool,Batch,batch DocType: Support Search Source,Query Route String,Navraag roete string -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop DocType: Donor,Donor Type,Skenker tipe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Outo-herhaal dokument opgedateer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Outo-herhaal dokument opgedateer apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Kies asseblief die Maatskappy DocType: Job Card,Job Card,Werkkaart @@ -6698,7 +6686,7 @@ DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0." DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede @@ -6709,7 +6697,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie DocType: Employee Benefit Application,Employee Benefits,Werknemervoordele -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1} DocType: Work Order,Manufactured Qty,Vervaardigde Aantal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Die aandele bestaan nie met die {0} DocType: Sales Partner Type,Sales Partner Type,Verkoopsvennote @@ -6723,7 +6711,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bes apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na gstin apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Healthcare Settings,Invoice Appointments Automatically,Faktuuraanstellings outomaties apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris @@ -6807,7 +6794,7 @@ DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid DocType: Company,Date of Incorporation,Datum van inkorporasie apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laaste aankoopprys -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld) DocType: Delivery Note,Air,lug @@ -6851,10 +6838,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Voorskot Betaal DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling DocType: Item,Item Tax,Itembelasting -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiaal aan verskaffer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiaal aan verskaffer DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksynsfaktuur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Aksynsfaktuur apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning @@ -6897,12 +6884,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Voorraadvlakk DocType: Customer,Commission Rate,Kommissie Koers apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Suksesvolle betalinginskrywings geskep apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Maak Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Maak Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees" DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurarea vir Akkommodasie apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Mandjie is leeg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste @@ -6931,7 +6918,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niks om te verander nie apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Kies asseblief 'n CSV-lêer DocType: Holiday List,Total Holidays,Totale vakansiedae -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in. DocType: Student Leave Application,Mark as Present,Merk as Aanwesig DocType: Supplier Scorecard,Indicator Color,Indicator Kleur DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening @@ -6960,7 +6947,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal DocType: BOM Explosion Item,Allow Transfer for Manufacture,Laat Oordrag vir Vervaardiging toe DocType: Leave Type,Is Carry Forward,Is vorentoe -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kry items van BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kry items van BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,U bestelling is uit vir aflewering! @@ -6971,10 +6958,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander DocType: Vehicle,Petrol,petrol DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende Voordele (Jaarliks) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Handleiding +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Handleiding apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1} DocType: Employee,Leave Policy,Verlofbeleid -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Dateer items op +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Dateer items op apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date DocType: Employee,Reason for Leaving,Rede vir vertrek DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld) diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index 35ab80289b..b578759d3c 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ክፍት አሳይ @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,የረድፍ # {0}: DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ሒሳብ ሠራተኛ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,የዋጋ ዝርዝር ዋጋ DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,የሽያጭ ፍጥነት DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ኪግ DocType: Tax Withholding Category,Tax Withholding Category,የግብር ተቀናሽ ምድብ @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ማ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው DocType: Patient,Married,ያገባ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድም {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ከ ንጥሎችን ያግኙ DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው" DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል DocType: Tax Rule,Tax Type,የግብር አይነት ,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል DocType: Support Settings,Forum Posts,ፎረም ልጥፎች -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ግብር የሚከፈልበት መጠን +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,ግብር የሚከፈልበት መጠን apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ይምረጡ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,ይምረጡ BOM DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,ካ / ካ DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM- DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል DocType: Budget,Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0} DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ብቻ አሳይ DocType: Supplier Group,Supplier Group Name,የአቅራቢው የቡድን ስም DocType: Driver,Driving License Categories,የመንጃ ፍቃድ ምድቦች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ DocType: Depreciation Schedule,Make Depreciation Entry,የእርጅና Entry አድርግ DocType: Closed Document,Closed Document,የተዘጋ ሰነድ DocType: HR Settings,Leave Settings,ቅንጅቶች ውጣ @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,ዘግይተው ይፈትሹ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,በቂ ያልሆነ የአክሲዮን +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,በቂ ያልሆነ የአክሲዮን DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች DocType: Bank Account,Bank Account,የባንክ ሒሳብ @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,ነባሪ ግዛት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን DocType: Work Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል." DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ውጣ የታገዱ -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ባንክ ግቤቶችን DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው DocType: Crop,Annual,ዓመታዊ @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ተመን አርትዕ DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም DocType: Student Admission,Student Admission,የተማሪ ምዝገባ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} ንጥል ተሰርዟል +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} ንጥል ተሰርዟል apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ቁሳዊ ጥያቄ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,ቁሳዊ ጥያቄ DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,የግዢ ዝርዝሮች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን DocType: Student Guardian,Relation,ዘመድ DocType: Student Guardian,Mother,እናት @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",የጉግል ካርታዎች ቅንጅት ስለማይሰራ መንገዱን ማስኬድ አይቻልም. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",የጉግል ካርታዎች ቅንጅት ስለማይሰራ መንገዱን ማስኬድ አይቻልም. DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል DocType: Driver,Fleet Manager,መርከቦች ሥራ አስኪያጅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,የተሳሳተ የይለፍ ቃል DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .- DocType: Item,Variant Of,ነው ተለዋጭ @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ጠዋት apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ DocType: Student Applicant,Admitted,አምኗል DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,ዴት መጠን apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,አባሪ ይመልከቱ DocType: Purchase Order,% Received,% ደርሷል apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Consumable ወጪ DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን DocType: Student Log,Medical,የሕክምና apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ማጣት ለ ምክንያት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,እባክዎ መድሃኒት ይምረጡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,እባክዎ መድሃኒት ይምረጡ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል DocType: Announcement,Receiver,ተቀባይ @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,በቀን DocType: Purchase Invoice,01-Sales Return,01-የሽያጭ ምላሽ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ለጊዜው ይጠብቁ DocType: Account,Is Group,; ይህ ቡድን -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች." DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች DocType: SMS Log,Sent On,ላይ የተላከ -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው. DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን DocType: Amazon MWS Settings,UK,ዩኬ @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,ጥቅል ቁጥር ከ DocType: Item Attribute,To Range,ወደ ክልል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ዋስትና እና ተቀማጭ -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው DocType: Student Report Generation Tool,Attended by Parents,በወላጆች ተምረዋል apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል: DocType: Inpatient Record,AB Positive,AB አዎንታዊ ነው @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ DocType: Loan,Total Payment,ጠቅላላ ክፍያ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም. DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል DocType: Healthcare Service Unit,Occupied,ተይዟል DocType: Clinical Procedure,Consumables,ዕቃዎች apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,መሥሪያ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል. DocType: Employee Tax Exemption Proof Submission,Rented From Date,በቀን ተከራይቷል -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ቀጥታ ገቢ DocType: Patient Appointment,Date TIme,ቀን እቅድ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,አስተዳደር ክፍል ኃላፊ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ኩባንያዎችን እና ግብሮችን ማቀናበር apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ኮርስ ይምረጡ @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት" DocType: Supplier,Block Supplier,አቅራቢን አግድ DocType: Shipping Rule,Net Weight,የተጣራ ክብደት DocType: Job Opening,Planned number of Positions,የወቅቱ እጩዎች ቁጥር @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ምላሾችን አሳይ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR) DocType: Bank Guarantee,Providing,መስጠት DocType: Account,Profit and Loss,ትርፍ ማጣት apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ" DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,የክወና ወጪ DocType: Crop,Produced Items,የተመረቱ ዕቃዎች DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ደረሰኝን አታግድ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ደረሰኝን አታግድ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች. DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል DocType: Delivery Note,Rail,ባቡር -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ፈ DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን DocType: Production Plan,Production Plan,የምርት ዕቅድ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,የሽያጭ ተመለስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,የሽያጭ ተመለስ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ @@ -938,7 +936,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ DocType: Quotation,Quotation To,ወደ ጥቅስ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,የመካከለኛ ገቢ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ DocType: Share Balance,Share Balance,የሒሳብ ሚዛን @@ -955,12 +953,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ DocType: Hotel Settings,Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ሐሳብ መጻፍ DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ማጠራቀሚያ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ቁሳዊ ማስተላለፍ DocType: Cost Center,Cost Center Number,የወጪ ማዕከል ቁጥር apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም @@ -1069,7 +1067,7 @@ DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀ DocType: Purchase Invoice Item,Deferred Expense Account,የሚገመተው የወጪ ሂሳብ DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ጪረሰ -DocType: Salary Structure Assignment,Base,መሠረት +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,መሠረት DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች DocType: Travel Itinerary,Travel To,ወደ ተጓዙ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,መጠን ጠፍቷል ይጻፉ @@ -1088,7 +1086,7 @@ DocType: Student Attendance,Student Attendance,የተማሪ የትምህርት DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ DocType: Sales Invoice,Port Code,የወደብ ኮድ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,የመጠባበቂያ ክምችት +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,የመጠባበቂያ ክምችት DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች @@ -1119,7 +1117,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ከ አድራሻ 1 DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል: DocType: Supplier Scorecard,Per Week,በሳምንት -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ንጥል ተለዋጮች አለው. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,ንጥል ተለዋጮች አለው. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም DocType: Bin,Stock Value,የክምችት እሴት @@ -1158,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ. DocType: Mode of Payment Account,Default Account,ነባሪ መለያ -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ. DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት @@ -1191,7 +1189,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ DocType: Asset,Maintenance,ጥገና apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ @@ -1201,7 +1199,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት. DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች. DocType: Project Task,Make Timesheet,Timesheet አድርግ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1243,7 +1241,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ @@ -1257,17 +1255,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል: DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም DocType: Employee,Family Background,የቤተሰብ ዳራ DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ምንም ፍቃድ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0} DocType: Vehicle,Acquisition Date,ማግኛ ቀን apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ቁጥሮች @@ -1344,7 +1342,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','በመክፈት ላይ' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት @@ -1408,7 +1406,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች DocType: Examination Result,Examination Result,ምርመራ ውጤት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,የግዢ ደረሰኝ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,የግዢ ደረሰኝ ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} @@ -1416,12 +1414,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ለሽግግር ምንም የለም DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,የተለቀቀበት ቀን ለውጥ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት DocType: Journal Entry,Depreciation Entry,የእርጅና Entry @@ -1459,7 +1457,7 @@ DocType: Fee Structure,Components,ክፍሎች DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ ስም DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል DocType: Quality Inspection Reading,Reading 6,6 ማንበብ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል DocType: Share Transfer,From Folio No,ከ Folio ቁጥር @@ -1493,7 +1491,7 @@ DocType: Payment Request,Paid,የሚከፈልበት DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ DocType: Inpatient Record,Discharged,ተጥቋል DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን @@ -1560,7 +1558,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ቢል apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ነጭ DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ. DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር @@ -1608,10 +1606,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-yYYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች. DocType: Delivery Note,Delivery To,ወደ መላኪያ -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},የ {0} የጥናት ማጠቃለያ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} አሉታዊ መሆን አይችልም apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ @@ -1630,7 +1628,7 @@ DocType: Agriculture Task,Urgent,አስቸኳይ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም. DocType: Subscription Plan,Fixed rate,ቋሚ ተመን apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,እቀበላለሁ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር @@ -1665,7 +1663,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,መላኪያ መንግስት ,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,የመላኪያ ጉዞ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,የመላኪያ ጉዞ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች @@ -1690,10 +1688,10 @@ DocType: Item Default,Default Supplier,ነባሪ አቅራቢ DocType: Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም DocType: Company,Date of Commencement,የመጀመርያው ቀን DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ኢሜል ወደ {0} ተልኳል +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ኢሜል ወደ {0} ተልኳል apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2} @@ -1741,7 +1739,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ለመ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,አከፋፋይ DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ DocType: Party Tax Withholding Config,Applicable Percent,የሚመለከተው ፐርሰንት ,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል @@ -1760,7 +1758,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,አማካሪ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ DocType: Salary Slip,Earnings,ገቢዎች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ ,GST Sales Register,GST የሽያጭ መመዝገቢያ DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ @@ -1776,14 +1774,14 @@ DocType: Setup Progress Action,Domains,ጎራዎች apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,አስተዳደር DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ኩባንያውን መጀመሪያ ይምረጡ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. DocType: Delivery Note,Is Return,መመለሻ ነው apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ጥንቃቄ apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} @@ -1802,7 +1800,7 @@ DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል DocType: Fee Validity,Valid Till,ልክ ነጠ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል" DocType: Lead,Lead,አመራር @@ -1813,11 +1811,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም. ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ. DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም. DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,እባክዎ ደንበኛ ይምረጡ DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ @@ -1869,7 +1867,7 @@ DocType: Grading Scale,Intervals,ክፍተቶች DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,የጥንቶቹ DocType: Crop Cycle,Linked Location,የተገናኘ አካባቢ -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ" DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ወደ ተቀረው ዓለም @@ -1879,7 +1877,7 @@ DocType: Crop,Yield UOM,ትርፍ UOM DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ DocType: Asset Value Adjustment,Difference Amount,ልዩነት መጠን @@ -1913,7 +1911,7 @@ DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን DocType: GL Entry,Against Voucher,ቫውቸር ላይ DocType: Item Default,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ) DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} @@ -1943,13 +1941,13 @@ DocType: Employee,Place of Issue,ችግር ስፍራ DocType: Contract,Contract,ስምምነት DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ DocType: Email Digest,Add Quote,Quote አክል -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,በተዘዋዋሪ ወጪዎች apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው DocType: Agriculture Analysis Criteria,Agriculture,ግብርና apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,የእዳ ደረሰኝ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,የእዳ ደረሰኝ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ DocType: Asset Repair,Repair Cost,የጥገና ወጪ @@ -1960,7 +1958,7 @@ DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,አዋህደኝ @@ -2025,7 +2023,7 @@ DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር @@ -2136,7 +2134,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.- DocType: Maintenance Visit,Unscheduled,E ሶችን DocType: Employee,Owned,ባለቤትነት የተያዘ @@ -2206,10 +2204,10 @@ DocType: Project,Task Weight,ተግባር ክብደት DocType: Shipping Rule Condition,To Value,እሴት ወደ DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ማሸጊያ የማያፈስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ማሸጊያ የማያፈስ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች DocType: Disease,Common Name,የተለመደ ስም @@ -2241,13 +2239,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,አገልግሎቶ DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ DocType: Sales Invoice,Source,ምንጭ DocType: Customer,"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3} @@ -2256,7 +2254,7 @@ DocType: POS Profile,Apply Discount,ቅናሽ ተግብር DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት DocType: Program Course,Program Course,ፕሮግራም ኮርስ DocType: Healthcare Service Unit,Allow Appointments,ቀጠሮዎችን ይፍቀዱ @@ -2324,14 +2322,14 @@ DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠ DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ DocType: Sales Invoice Item,Brand Name,የምርት ስም DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,በተቻለ አቅራቢ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,በተቻለ አቅራቢ DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),የጤና እንክብካቤ (ቤታ) DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",ለንጥል {0} ምንም ገባሪ ቦም አልተገኘም. በ \ Serial No መላክ አይረጋግጥም DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን @@ -2356,7 +2354,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ DocType: Shipping Rule Condition,From Value,እሴት ከ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው DocType: Loan,Repayment Method,ብድር መክፈል ስልት DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል" DocType: Quality Inspection Reading,Reading 4,4 ማንበብ @@ -2368,7 +2366,7 @@ DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀ DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} አጭር መግለጫ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,የክምችት ተጠያቂነቶች DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም @@ -2390,7 +2388,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ሌሎች ሪፖር apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ. DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር DocType: Shopify Settings,Shopify Tax Account,የግብር መለያውን ግዛ -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1} DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ. @@ -2405,7 +2403,7 @@ DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2424,7 +2422,7 @@ DocType: Additional Salary,Additional Salary,ተጨማሪ ደመወዝ DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል DocType: Customer,Customer POS Id,የደንበኛ POS መታወቂያ DocType: Account,Account Name,የአድራሻ ስም -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር @@ -2502,7 +2500,7 @@ DocType: Share Transfer,Asset Account,የንብረት መለያ DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን DocType: Pricing Rule,Applicable For,ለ ተገቢነት DocType: Lab Test,Technician Name,የቴክኒክ ስም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ @@ -2547,7 +2545,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ጨመር apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,የገበያ ወጪ ,Item Shortage Report,ንጥል እጥረት ሪፖርት apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን @@ -2570,7 +2568,7 @@ DocType: Material Request,Transferred,ተላልፈዋል DocType: Vehicle,Doors,በሮች apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል! DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ @@ -2584,24 +2582,23 @@ DocType: Company,Company Description,የኩባንያ መግለጫ DocType: Territory,Parent Territory,የወላጅ ግዛት DocType: Purchase Invoice,Place of Supply,የሥራ ቦታ DocType: Quality Inspection Reading,Reading 2,2 ማንበብ -DocType: Stock Entry,Material Receipt,ቁሳዊ ደረሰኝ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ቁሳዊ ደረሰኝ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ክፍያዎች / አሻሽሎችን ማጠናከሪያ DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.- DocType: Homepage,Products,ምርቶች DocType: Announcement,Instructor,አሠልታኝ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም DocType: Student,AB+,ኤቢ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም" DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} DocType: Blanket Order,Order Type,ትዕዛዝ አይነት ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት እጆችን መክፈቻ DocType: Asset,Depreciation Method,የእርጅና ስልት DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? @@ -2626,12 +2623,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት" DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት DocType: Employee,Leave Encashed?,Encashed ይውጡ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች DocType: Item,Variants,ተለዋጮች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,የግዢ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,የግዢ ትዕዛዝ አድርግ DocType: SMS Center,Send To,ወደ ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን @@ -2667,11 +2664,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል DocType: Student Group,Instructors,መምህራን DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} መቅረብ አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} መቅረብ አለበት apps/erpnext/erpnext/config/accounts.py +504,Share Management,የማጋራት አስተዳደር DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ክፍያ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ክፍያ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ @@ -2697,8 +2694,8 @@ DocType: Hub Tracked Item,Hub Node,ማዕከል መስቀለኛ መንገድ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,አዲስ ጨመር +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,አዲስ ጨመር DocType: Taxable Salary Slab,From Amount,ከመጠን apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም DocType: Leave Type,Encashment,ግጭት @@ -2765,7 +2762,7 @@ DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ DocType: Budget,Budget,ባጀት apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል @@ -2783,7 +2780,7 @@ DocType: Maintenance Visit,Maintenance Time,ጥገና ሰዓት ,Amount to Deliver,መጠን ለማዳን DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ስህተቶች ነበሩ. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል: @@ -2826,7 +2823,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,የቀዘቀዘ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,የተሽከርካሪ አይነት DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ጥሬ ዕቃዎች +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,ጥሬ ዕቃዎች DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ DocType: Installation Note,Installation Time,መጫን ሰዓት DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች @@ -2888,7 +2885,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ምዕራፍ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ @@ -2925,7 +2922,7 @@ DocType: Purchase Order,Delivered,ደርሷል ,Vehicle Expenses,የተሽከርካሪ ወጪ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በሽያጭ ደረሰኝ ላይ ላብራቶሪ ሙከራ (ሞች) ይፍጠሩ DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ DocType: Grant Application,Show on Website,በድረገፅ አሳይ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር DocType: Hub Tracked Item,Hub Category,Hub ምድብ @@ -2935,7 +2932,7 @@ DocType: Loan,Loan Amount,የብድር መጠን DocType: Student Report Generation Tool,Add Letterhead,Letterhead አክል DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች @@ -2960,7 +2957,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ባለአክስዮን DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን DocType: Cash Flow Mapper,Position,ቦታ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ DocType: Patient,Patient Details,የታካሚ ዝርዝሮች DocType: Inpatient Record,B Positive,ቢ አዎንታዊ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3010,7 +3007,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው? DocType: Salary Component,Deduction,ቅናሽ DocType: Item,Retain Sample,ናሙና አጥሩ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ @@ -3025,12 +3022,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ጥቅስ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ ,Production Analytics,የምርት ትንታኔ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ወጪ ዘምኗል +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ወጪ ዘምኗል DocType: Inpatient Record,Date of Birth,የትውልድ ቀን apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው. @@ -3038,14 +3035,14 @@ DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,የግምገማ ዕቅድ ስም DocType: Work Order Operation,Work Order Operation,የሥራ ትእዛዝ ክዋኔ -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ" DocType: Work Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ) DocType: Purchase Taxes and Charges,Deduct,ቀነሰ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,የሥራው ዝርዝር DocType: Student Applicant,Applied,የተተገበረ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ዳግም-ክፈት +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,ዳግም-ክፈት DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም DocType: Attendance,Attendance Request,የመድረክ ጥያቄ @@ -3071,7 +3068,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል" DocType: Bank Guarantee,Supplier,አቅራቢ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም. @@ -3083,8 +3080,8 @@ DocType: Global Defaults,Default Company,ነባሪ ኩባንያ DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪክ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው DocType: Bank,Bank Name,የባንክ ስም -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል DocType: Vital Signs,Fluid,ፈሳሽ DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት @@ -3094,7 +3091,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ን apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ," DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ DocType: Currency Exchange,From Currency,ምንዛሬ ከ DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም) @@ -3130,7 +3127,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,የስራ ካርድ ይስሩ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,የዓመቱ ትርፍ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3} DocType: Fee Schedule,In Process,በሂደት ላይ @@ -3179,7 +3176,7 @@ DocType: Purchase Invoice Item,Qty,ብዛት DocType: Fiscal Year,Companies,ኩባንያዎች DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ኤሌክትሮኒክስ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ዴቢት ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ዴቢት ({0}) DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ሙሉ ሰአት @@ -3195,7 +3192,6 @@ DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ዴት ወደ ያስፈልጋል DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,የግብይት ቀን apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች. @@ -3211,7 +3207,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ DocType: BOM,Conversion Rate,የልወጣ ተመን apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ @@ -3222,14 +3218,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,የበጀት ዝርዝር DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን @@ -3243,7 +3239,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ DocType: Quality Inspection,Sample Size,የናሙና መጠን apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው @@ -3266,7 +3262,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክም apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0} DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች DocType: Leave Block List Date,Block Date,አግድ ቀን DocType: Crop,Crop,ከርክም DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ @@ -3304,8 +3300,8 @@ DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድር apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ሶፍትዌሮችን apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ምረጥ የጅምላ አይ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ምረጥ የጅምላ አይ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን @@ -3322,8 +3318,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ባ DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,መደብሮች +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,መደብሮች DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ላይ የተመሠረተ ጥበቃና @@ -3341,14 +3337,14 @@ DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,አዘምን ወጪ DocType: Item Reorder,Item Reorder,ንጥል አስይዝ DocType: Delivery Note,Mode of Transport,የመጓጓዣ ዘዴ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,አሳይ የቀጣሪ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,አስተላልፍ ሐሳብ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,አሳይ የቀጣሪ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,አስተላልፍ ሐሳብ DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት." DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ @@ -3373,7 +3369,7 @@ DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ DocType: Delivery Note,Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2} DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር DocType: Asset Repair,Failure Date,የመሳሪያ ቀን @@ -3388,6 +3384,7 @@ DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል. DocType: BOM Item,Item operation,የንጥል ክወና +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,ቫውቸር መድብ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,የሽያጭ Pipeline @@ -3400,7 +3397,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ኮርስ: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.- DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል @@ -3431,7 +3428,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,በ አስነስቷል apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,መድሃኒት DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል @@ -3452,7 +3449,7 @@ DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ @@ -3496,11 +3493,11 @@ DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት DocType: BOM,Show Operations,አሳይ ክወናዎች ,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ዕድል +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ዕድል DocType: Operation,Default Workstation,ነባሪ ከገቢር DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት @@ -3527,7 +3524,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM ይተኩ apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል DocType: Patient Encounter,Procedures,ሂደቶች -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም DocType: Asset Movement,Purpose,ዓላማ DocType: Company,Fixed Asset Depreciation Settings,የተወሰነ የንብረት ዋጋ መቀነስ ቅንብሮች DocType: Item,Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን @@ -3541,14 +3538,14 @@ DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች DocType: Travel Request,Domestic,የቤት ውስጥ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም DocType: Certification Application,USD,ዩኤስዶላር apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ቀሪ ቆንጆ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,የመጨረሻ ዓመት apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት @@ -3594,7 +3591,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,የባህርይ እሴቶች ይምረጡ +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ @@ -3692,7 +3689,7 @@ DocType: Leave Type,Applicable After (Working Days),ተፈላጊ በሚከተለ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል DocType: Purchase Invoice Item,Received Qty,ተቀብሏል ብዛት DocType: Stock Entry Detail,Serial No / Batch,ተከታታይ አይ / ባች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም DocType: Product Bundle,Parent Item,የወላጅ ንጥል DocType: Account,Account Type,የመለያ አይነት DocType: Shopify Settings,Webhooks Details,የዌብ ሆፕ ዝርዝሮች @@ -3719,13 +3716,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ስራ ጀምር apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},መለያው ለስርቁ {0} ያስፈልጋል -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ DocType: Account,Income Account,የገቢ መለያ DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ርክክብ -DocType: Volunteer,Weekdays,የሳምንቱ ቀናት DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,አቅራቢዎችን ያክሉ @@ -3773,7 +3768,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. @@ -3835,7 +3830,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),የገ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ሁሉም የግምገማ ቡድኖች apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም DocType: Shopify Settings,App Type,የመተግበሪያ አይነት -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ጠቅላላ {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ጠቅላላ {0} ({1}) DocType: C-Form Invoice Detail,Territory,ግዛት apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው @@ -3855,7 +3850,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከ DocType: Project Update,Project Update,የፕሮጀክት ዝመና DocType: Fees,Fees,ክፍያዎች DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን DocType: Sales Partner,Targets,ዒላማዎች apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ @@ -3863,7 +3858,7 @@ DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር DocType: GST Account,CESS Account,CESS መለያ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ ,S.O. No.,ምት ቁ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል @@ -3885,7 +3880,7 @@ DocType: Employee Education,Graduate,ምረቃ DocType: Leave Block List,Block Days,አግድ ቀኖች apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል" DocType: Journal Entry,Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3905,7 +3900,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,አቅራቢ የደረሰኝ DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት DocType: Project,Copied From,ከ ተገልብጧል -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ስም ስህተት: {0} DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው @@ -3985,9 +3980,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest አፀደቀ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}. DocType: Vehicle Service,Engine Oil,የሞተር ዘይት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} DocType: Sales Invoice,Sales Team1,የሽያጭ Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ንጥል {0} የለም +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,ንጥል {0} የለም DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ DocType: Loan,Loan Details,ብድር ዝርዝሮች apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም @@ -4008,7 +4003,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ DocType: BOM,Item UOM,ንጥል UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ @@ -4017,7 +4012,7 @@ DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,የበለጠ አነስተኛ DocType: Company,Standard Template,መደበኛ አብነት DocType: Training Event,Theory,ፍልስፍና -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,መለያ {0} የታሰሩ ነው DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ. DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል @@ -4160,7 +4155,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ጥ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,የወደፊት ቀናት አይፈቀዱም apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,በጀት ዓመት ይምረጡ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ DocType: Attendance,Attendance Date,በስብሰባው ቀን @@ -4269,7 +4264,7 @@ DocType: Activity Cost,Billing Rate,አከፋፈል ተመን ,Qty to Deliver,ለማዳን ብዛት DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል ,Stock Analytics,የክምችት ትንታኔ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች) DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም @@ -4296,7 +4291,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYYY.- DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,መስመሮችን በማመቻቸት. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,መስመሮችን በማመቻቸት. DocType: Travel Itinerary,Non Diary,አስቀያሚ ያልሆነ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም DocType: Lead,Market Segment,ገበያ ክፍሉ @@ -4320,7 +4315,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,መጋዘን ላይ ይ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን DocType: Share Transfer,(including),(ጨምሮ) DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,የደመወዝ ማዘጋጀት DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም @@ -4331,18 +4326,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ DocType: Attendance,On Leave,አረፍት ላይ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,የመላኪያ ሁኔታ apps/erpnext/erpnext/config/hr.py +399,Leave Management,አስተዳደር ውጣ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ቡድኖች +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,መለያ ቡድን DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,እባክዎ ተቀጣሪን ይምረጡ DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,የታችኛው ገቢ DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0} DocType: Account,Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0} @@ -4351,7 +4347,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል. DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ... @@ -4375,7 +4371,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ስሌቶች apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,እሴት ወይም ብዛት DocType: Payment Terms Template,Payment Terms,የክፍያ ውል -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ደቂቃ DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል @@ -4397,7 +4393,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ለጋሽ DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል DocType: Sales Order,% Delivered,% ደርሷል apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ @@ -4408,7 +4404,7 @@ DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,የቀጣሪ አድርግ DocType: Currency Exchange,For Buying,ለግዢ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ሁሉንም አቅራቢዎች አክል +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ሁሉንም አቅራቢዎች አክል apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,አስስ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች @@ -4442,8 +4438,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,አቅራቢዎችን በ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,አቅራቢዎችን በ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮርሶች ይሂዱ DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው" @@ -4457,7 +4453,7 @@ DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1} DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,መለያ {0} ነው አይደለም አለ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ DocType: Project,Project Type,የፕሮጀክት አይነት apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም. @@ -4477,7 +4473,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው DocType: Vital Signs,BMI,ቢኤም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ) DocType: Assessment Plan,Program,ፕሮግራም DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው @@ -4491,7 +4487,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,የአትክልት ትንታኔ መስፈርቶች DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0} @@ -4556,13 +4551,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራ DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Amt ማስታወሻ ዴቢት DocType: Purchase Invoice Item,Discount Amount,የቅናሽ መጠን DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ነባሪዎችን ማቀናበር አልተሳካም apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ደረሰኝ ያዘጋጁ DocType: Shopping Cart Settings,Show Stock Quantity,የአክሲዮን ብዛት አሳይ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ @@ -4611,7 +4605,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም."" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም."" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,የግምገማ ሪፖርት apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ሰራተኞችን ያግኙ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው @@ -4661,7 +4655,6 @@ DocType: Lead,Lead Owner,በእርሳስ ባለቤት DocType: Production Plan,Sales Orders Detail,የሽያጭ ትዕዛዞች ዝርዝር DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-yYYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Patient,Marital Status,የጋብቻ ሁኔታ DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ @@ -4713,7 +4706,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ውል apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ቀኖች ይምረጡ DocType: Academic Term,Term Name,የሚለው ቃል ስም -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ብድር ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ብድር ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም. DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ @@ -4808,7 +4801,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ምንም ተማሪዎች ውስጥ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1} @@ -4859,8 +4852,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ሃላፊነቶች apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ DocType: Account,Capital Work in Progress,ካፒታል በሂደት ላይ DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ @@ -4878,11 +4869,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል DocType: Sales Order,Partly Billed,በከፊል የሚከፈል apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ኤችኤስኤን -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ተለዋጮችን ይፍጠሩ +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ተለዋጮችን ይፍጠሩ DocType: Item,Default BOM,ነባሪ BOM DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ዴቢት ማስታወሻ መጠን @@ -4890,7 +4881,7 @@ DocType: Project Update,Not Updated,አልተዘመነም apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች @@ -4900,7 +4891,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,አውቶሞቲቭ DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ -DocType: Salary Structure Assignment,Variable,ተለዋጭ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ተለዋጭ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ DocType: Chapter,Members,አባላት DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ @@ -4938,10 +4929,10 @@ DocType: Subscription,Plans,እቅዶች DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር DocType: Account,Bank,ባንክ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአየር መንገድ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,እትም ይዘት +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,እትም ይዘት apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ -DocType: Material Request Item,For Warehouse,መጋዘን ለ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,መጋዘን ለ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል DocType: Employee,Offer Date,ቅናሽ ቀን apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. @@ -4950,7 +4941,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች @@ -4959,9 +4950,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት DocType: Asset,Finance Books,የገንዘብ ሰነዶች DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ሁሉም ግዛቶች apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ DocType: Purchase Invoice,Items,ንጥሎች apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም. @@ -4972,7 +4963,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ማጣቀሻ DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ጥቅሶች ጠይቅ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ጥቅሶች ጠይቅ DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች @@ -4987,12 +4978,12 @@ DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት DocType: Issue,Opening Time,የመክፈቻ ሰዓት apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Contract,Unfulfilled,አልተፈጸሙም DocType: Delivery Note Item,From Warehouse,መጋዘን ከ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ DocType: Sales Stage,Stage Name,የመድረክ ስም DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.- @@ -5027,7 +5018,7 @@ DocType: Journal Entry Account,Employee Advance,Employee Advance DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ DocType: Lab Test Template,Sensitivity,ትብነት apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ጥሬ ሐሳብ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,ጥሬ ሐሳብ DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን @@ -5085,12 +5076,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,አካውንቲንግ መግለጫ DocType: Drug Prescription,Hour,ሰአት DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት DocType: Lead,Lead Type,በእርሳስ አይነት apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት @@ -5098,7 +5089,7 @@ DocType: Leave Allocation,Leave Period,ጊዜውን ይተው DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር @@ -5131,7 +5122,7 @@ DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል. DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ DocType: Lab Test,Test Name,የሙከራ ስም DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ @@ -5146,7 +5137,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው. DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} DocType: BOM,Website Description,የድር ጣቢያ መግለጫ @@ -5170,7 +5161,7 @@ DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ገና ምንም ደንበኞች! DocType: Healthcare Service Unit,Healthcare Service Unit,የጤና አገልግሎት አገልግሎት ክፍል apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} @@ -5200,10 +5191,10 @@ DocType: Agriculture Task,Start Day,ቀን ጀምር DocType: Vehicle,Chassis No,ለጥንካሬ ምንም DocType: Payment Request,Initiated,A ነሳሽነት DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,እባክዎን BOM ይምረጡ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,እባክዎን BOM ይምረጡ DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን -apps/erpnext/erpnext/hooks.py +157,Certification,የዕውቅና ማረጋገጫ +apps/erpnext/erpnext/hooks.py +164,Certification,የዕውቅና ማረጋገጫ DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ @@ -5254,8 +5245,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR DocType: Project Update,Problematic/Stuck,ችግር / ያልተቆራረጠ DocType: Tax Rule,Billing State,አከፋፈል መንግስት DocType: Share Transfer,Transfer,ያስተላልፉ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም @@ -5283,7 +5274,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ DocType: Student Attendance,Absent,ብርቅ DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,የምርት ጥቅል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,የምርት ጥቅል apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,አዲስ አካባቢ @@ -5301,7 +5292,7 @@ DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ሊድ አድርግ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,አትም የጽህፈት DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ." DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ @@ -5333,7 +5324,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,አማራጭ DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል. DocType: Amazon MWS Settings,Region,ክልል apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም @@ -5352,7 +5343,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2} DocType: Vehicle,Policy No,መመሪያ የለም -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ DocType: Asset,Straight Line,ቀጥተኛ መስመር DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ሰነጠቀ @@ -5412,7 +5403,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0} DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ DocType: Clinical Procedure,Age,ዕድሜ DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ @@ -5445,7 +5436,6 @@ DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል. DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል! @@ -5468,7 +5458,7 @@ DocType: Loan,Repayment Start Date,የክፍያ ቀን ጅምር apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን @@ -5559,12 +5549,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ DocType: Employee Onboarding,Job Offer,የስራ እድል apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,አቅራቢው ትዕምርተ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,አቅራቢው ትዕምርተ DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} DocType: Contract,Unsigned,ያልተፈረመ DocType: Selling Settings,Each Transaction,እያንዳንዱ ግብይት -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች. DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ቫንሪ @@ -5595,7 +5585,7 @@ DocType: Company,HRA Settings,HRA ቅንብሮች DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን DocType: Lab Test,Approved Date,የተፈቀደበት ቀን apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ." DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,የገበያ ቦታ @@ -5649,7 +5639,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,ግብሮች DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም DocType: QuickBooks Migrator,Default Cost Center,ነባሪ ዋጋ ማዕከል apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች DocType: Budget,Budget Accounts,በጀት መለያዎች @@ -5682,8 +5672,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,የሰራተኛ መረጃ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ DocType: Quality Inspection,Incoming,ገቢ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል. @@ -5700,7 +5690,7 @@ DocType: Batch,Batch ID,ባች መታወቂያ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ማስታወሻ: {0} ,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ይህ ሳምንት ማጠቃለያ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,የክምችት ብዛት ውስጥ ,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ @@ -5736,7 +5726,7 @@ DocType: Leave Type,Is Optional Leave,የአማራጭ ፈቃድ ነው DocType: Share Balance,Is Company,ኩባንያ ነው DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት @@ -5783,7 +5773,7 @@ DocType: Job Applicant Source,Job Applicant Source,የሥራ አመልካች ም apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ሂሳብ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም DocType: Asset Repair,Asset Repair,የንብረት ጥገና -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም @@ -5816,7 +5806,7 @@ DocType: Employee,Reports to,ወደ ሪፖርቶች DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ DocType: Assessment Plan,Supervisor,ተቆጣጣሪ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት ,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን DocType: Item Variant,Item Variant,ንጥል ተለዋጭ ,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት @@ -5835,10 +5825,9 @@ DocType: Loan,Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ DocType: Employee,Health Insurance No,የጤና ኢንሹራንስ ቁጥር DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,የታክስ ነጻነት ማረጋገጫዎች apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,የብድር ማስታወሻ Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል DocType: Opening Invoice Creation Tool,Purchase,የግዢ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም @@ -5874,7 +5863,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘ DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ DocType: Employee,Encashment Date,Encashment ቀን DocType: Training Event,Internet,በይነመረብ DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት @@ -5944,11 +5933,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ምርት DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች DocType: Account,Receivable,የሚሰበሰብ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" DocType: Item,Material Issue,ቁሳዊ ችግር @@ -5957,7 +5946,7 @@ DocType: Item Price,Item Price,ንጥል ዋጋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና DocType: BOM,Show Items,አሳይ ንጥሎች apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ? DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ @@ -6012,7 +6001,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ተቀላቀል apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,እጥረት ብዛት -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2} DocType: Additional Salary,Salary Slip,የቀጣሪ @@ -6040,7 +6029,7 @@ DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም DocType: Salary Slip,Net Pay,የተጣራ ክፍያ DocType: Cash Flow Mapping Accounts,Account,ሒሳብ @@ -6067,7 +6056,7 @@ DocType: Warehouse,PIN,ፒን DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ DocType: Patient Service Unit,Patinet Service Unit,ፓቲኔት የአገልግሎት ምድብ DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0} DocType: Account,Chargeable,እንዳንከብድበት @@ -6082,7 +6071,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ" DocType: Task,Is Milestone,ያበረከተ ነው DocType: Certification Application,Yet to appear,ገና ይታያል DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል @@ -6090,13 +6079,13 @@ DocType: Job Card Item,Job Card Item,የስራ ካርድ ንጥል DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ "የሒሳብ መዝገብ" ውስጥ የወጪ ማዕከሉን ይፍቀዱ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል DocType: Budget,Warn,አስጠንቅቅ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት." DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ DocType: Shopping Cart Settings,Enable purchase of items via the website,በድር ጣቢያ በኩል ንጥሎችን መግዛትን አንቃ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,የምዝገባ አስተዳደር DocType: Appraisal,Appraisal Template,ግምገማ አብነት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ኮድ ለመሰየም @@ -6121,7 +6110,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,የታከሉ {0} ተጠቃሚዎች apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል" DocType: Appointment Type,Physician,ሐኪም -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል." @@ -6129,7 +6118,7 @@ DocType: Sales Invoice,Commission,ኮሚሽን DocType: Certification Application,Name of Applicant,የአመልካች ስም apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ DocType: Healthcare Practitioner,Charges,ክፍያዎች DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ @@ -6166,7 +6155,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው @@ -6176,7 +6165,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM) DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ @@ -6188,7 +6177,7 @@ DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ @@ -6210,7 +6199,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ማስወገድ ቀን DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል." DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP መለያ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ @@ -6222,7 +6211,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,የክፍል ግርጌ -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም DocType: Batch,Parent Batch,የወላጅ ባች DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት @@ -6240,7 +6229,7 @@ DocType: Industry Type,Industry Type,ኢንዱስትሪ አይነት apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የሆነ ስህተት ተከስቷል! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ DocType: Salary Component,Is Tax Applicable,ግብር ተከባሪ ነው DocType: Supplier Scorecard Scoring Criteria,Score,ግብ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም @@ -6267,7 +6256,7 @@ DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም DocType: Student,B+,ለ + DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ጠቅላላ የክፍያ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ጠቅላላ የክፍያ Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት ,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ @@ -6292,10 +6281,10 @@ DocType: Lead,Converted,የተቀየሩ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} DocType: Global Defaults,Default Distance Unit,ነባሪ የልቀት ርቀት -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም DocType: Issue,Content Type,የይዘት አይነት DocType: Asset,Assets,ንብረቶች apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር @@ -6324,7 +6313,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,አማካኝ ኮሚሽን ተመን DocType: Share Balance,No of Shares,የአክስቶች ቁጥር DocType: Taxable Salary Slab,To Amount,መጠን -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ሁኔታን ይምረጡ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ @@ -6367,9 +6356,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1} DocType: Vehicle Log,Odometer,ቆጣሪው DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ንጥል {0} ተሰናክሏል +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,ንጥል {0} ተሰናክሏል DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም DocType: Chapter,Chapter Head,የምዕራፍ ራስ DocType: Payment Term,Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል @@ -6379,7 +6368,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም DocType: POS Profile,Allow user to edit Discount,ተጠቃሚ ቅናሽን አርትዕ እንዲያደርግ ይፍቀዱ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ደንበኞችን ያግኙ ከ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ደንበኞችን ያግኙ ከ DocType: Purchase Invoice Item,Include Exploded Items,የተበተኑ ንጥሎችን አካት apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት @@ -6390,7 +6379,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍ DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ DocType: Share Transfer,To Folio No,ለ Folio ቁጥር @@ -6416,7 +6405,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,የባንክ ርእስ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ DocType: Hub Users,Hub Users,ሃቢ ተጠቃሚዎች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም @@ -6426,14 +6414,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት." DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ጥበቃና ክልል 2 DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው ,Sales Analytics,የሽያጭ ትንታኔ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0} @@ -6458,7 +6446,7 @@ DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅን DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,የደንበኞች ግልጋሎት DocType: BOM,Thumbnail,ድንክዬ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም. DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1} @@ -6498,7 +6486,7 @@ DocType: Restaurant Menu,Restaurant Manager,የምግብ ቤት አደራጅ DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ተግባራት ለ Timesheet. DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ DocType: Quotation Item,Against Docname,DOCNAME ላይ DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ) @@ -6544,7 +6532,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,የአክሲዮን DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ DocType: BOM,Materials,እቃዎች DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት. ,Item Prices,ንጥል ዋጋዎች DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. @@ -6560,7 +6548,7 @@ DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር DocType: Membership,Member Since,አባል ከ DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4} DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ @@ -6574,7 +6562,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ማ DocType: Subscription Plan,Based on price list,በዋጋ ዝርዝር ላይ ተመስርቶ DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን DocType: Vehicle Service,Change,ለዉጥ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ምዝገባ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ምዝገባ DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ @@ -6601,7 +6589,7 @@ DocType: Lab Test,Test Group,የሙከራ ቡድን DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ DocType: Company,Company Logo,የኩባንያ አርማ -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0} DocType: QuickBooks Migrator,Default Warehouse,ነባሪ መጋዘን apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0} DocType: Shopping Cart Settings,Show Price,ዋጋ አሳይ @@ -6615,9 +6603,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ DocType: Student Attendance Tool,Batch,ባች DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ DocType: Donor,Donor Type,Donor Type -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,በቀጥታ ተዘምኗል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,በቀጥታ ተዘምኗል apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,እባክዎ ኩባንያውን ይምረጡ DocType: Job Card,Job Card,የስራ ካርድ @@ -6711,7 +6699,7 @@ DocType: Additional Salary,Employee Name,የሰራተኛ ስም DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ. DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት @@ -6722,7 +6710,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-yYYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም DocType: Employee Benefit Application,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1} DocType: Work Order,Manufactured Qty,የሚመረተው ብዛት apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም. DocType: Sales Partner Type,Sales Partner Type,የሽያጭ አጋርነት አይነት @@ -6736,7 +6724,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Healthcare Settings,Invoice Appointments Automatically,ደረሰኝ ቀጠሮዎች በራስ ሰር apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ @@ -6820,7 +6807,7 @@ DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት DocType: Company,Date of Incorporation,የተቀላቀለበት ቀን apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,የመጨረሻ የግዢ ዋጋ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ) DocType: Delivery Note,Air,አየር @@ -6863,10 +6850,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ DocType: Item,Item Tax,ንጥል ግብር -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,አቅራቢው ቁሳዊ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,አቅራቢው ቁሳዊ DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ኤክሳይስ ደረሰኝ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,ኤክሳይስ ደረሰኝ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል @@ -6909,12 +6896,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,የክምች DocType: Customer,Commission Rate,ኮሚሽን ተመን apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ተለዋጭ አድርግ +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ተለዋጭ አድርግ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት" DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ apps/erpnext/erpnext/config/selling.py +184,Analytics,ትንታኔ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ጋሪ ባዶ ነው -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል DocType: Vehicle,Model,ሞዴል DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ @@ -6943,7 +6930,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ምንም የሚቀይር ነገር የለም apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,የ CSV ፋይል ይምረጡ DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ. DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል @@ -6972,7 +6959,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ DocType: BOM Explosion Item,Allow Transfer for Manufacture,ለምርቱ ማስተላለፍ ፍቀድ DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ከ ንጥሎች ያግኙ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ከ ንጥሎች ያግኙ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል! @@ -6983,10 +6970,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ DocType: Vehicle,Petrol,ቤንዚን DocType: Employee Benefit Application,Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ቁሳቁሶች መካከል ቢል +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ቁሳቁሶች መካከል ቢል apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1} DocType: Employee,Leave Policy,መምሪያ ይተው -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ንጥሎችን ያዘምኑ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ንጥሎችን ያዘምኑ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ማጣቀሻ ቀን DocType: Employee,Reason for Leaving,የምትሄድበት ምክንያት DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ) diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index abc6d7e287..342e71853a 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة DocType: Leave Type,Leave Type Name,اسم نوع الاجازة apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,عرض مفتوح @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,الصف # {0} DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف DocType: Delivery Note,Vehicle No,رقم المركبة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,يرجى تحديد قائمة الأسعار +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,يرجى تحديد قائمة الأسعار DocType: Accounts Settings,Currency Exchange Settings,إعدادات صرف العملات apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإتمام المعاملة DocType: Work Order Operation,Work In Progress,التقدم في العمل @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,قائمة العطلات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قائمة أسعار البيع DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,معدل البيع DocType: Cost Center,Stock User,مخزون العضو DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة. DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,كجم DocType: Tax Withholding Category,Tax Withholding Category,فئة حجب الضرائب @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ا apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,تم إدخال نفس الشركة أكثر من مرة DocType: Patient,Married,متزوج apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},غير مسموح به {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,الحصول على البنود من DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,تقارير المخزون DocType: Warehouse,Warehouse Detail,تفاصيل المستودع apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" DocType: Delivery Trip,Departure Time,وقت المغادرة DocType: Vehicle Service,Brake Oil,زيت الفرامل DocType: Tax Rule,Tax Type,نوع الضريبة ,Completed Work Orders,أوامر العمل المكتملة DocType: Support Settings,Forum Posts,مشاركات المنتدى -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,المبلغ الخاضع للضريبة +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,المبلغ الخاضع للضريبة apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0} DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,حدد مكتب الإدارة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,حدد مكتب الإدارة DocType: SMS Log,SMS Log,SMS سجل رسائل apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca/K DocType: Salary Slip,Employee Loan,قرض الموظف DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,اتركه فارغًا إذا تم حظر المورد إلى أجل غير مسمى apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,العقارات apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1} DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},تم عمل الطلب {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},تم عمل الطلب {0} DocType: Budget,Applicable on Purchase Order,ينطبق على أمر الشراء DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0} DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء DocType: Agriculture Analysis Criteria,Fertilizer,سماد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,عرض نقاط البيع فقط DocType: Supplier Group,Supplier Group Name,اسم مجموعة الموردين DocType: Driver,Driving License Categories,فئات رخصة القيادة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,الرجاء إدخال تاريخ التسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,الرجاء إدخال تاريخ التسليم DocType: Depreciation Schedule,Make Depreciation Entry,انشئ قيد اهلاك DocType: Closed Document,Closed Document,وثيقة مغلقة DocType: HR Settings,Leave Settings,اترك الإعدادات @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,أواخر تشيكين apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,المالية غير كافية +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,المالية غير كافية DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت DocType: Email Digest,New Sales Orders,طلب مبيعات جديد DocType: Bank Account,Bank Account,حساب مصرفي @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,الإقليم الافتراضي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون DocType: Work Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,حدد العميل أو المورد. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفتحة الزمنية ، تتداخل الفتحة {0} إلى {1} مع فاصل الزمني {2} إلى {3} DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,صافي النقد من التمويل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ DocType: Lead,Address & Contact,معلومات الاتصال والعنوان DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة DocType: Sales Partner,Partner website,موقع الشريك @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,وظيفة كاملة DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,إجازة محظورة -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مدخلات البنك DocType: Customer,Is Internal Customer,هو عميل داخلي DocType: Crop,Annual,سنوي @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,السماح للمستخدم بت DocType: Item,Publish in Hub,نشر في المحور DocType: Student Admission,Student Admission,قبول الطلاب ,Terretory,إقليم -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,تم إلغاء البند {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,تم إلغاء البند {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,طلب مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,طلب مواد DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,تفاصيل شراء -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}" DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي DocType: Student Guardian,Relation,علاقة DocType: Student Guardian,Mother,أم @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",لا يمكن معالجة المسار ، نظرًا لتعطيل إعدادات خرائط Google. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",لا يمكن معالجة المسار ، نظرًا لتعطيل إعدادات خرائط Google. DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة DocType: Item,Synced With Hub,مزامن مع المحور DocType: Driver,Fleet Manager,مدير قافلة المركبات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,كلمة مرور خاطئة DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-ريكو-.YYYY.- DocType: Item,Variant Of,البديل من @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,الصباح apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى. DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة DocType: Student Applicant,Admitted,قُبل DocType: Workstation,Rent Cost,تكلفة الإيجار @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,مبلغ مدين apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1} DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,يرجى الإطلاع على المرفقات DocType: Purchase Order,% Received,تم استلام٪ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,تكلفة المواد المستهلكة DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة DocType: Student Log,Medical,طبي apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,سبب الفقدان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,يرجى اختيار المخدرات +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,يرجى اختيار المخدرات apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل) apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة DocType: Announcement,Receiver,المستلم @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,إظها DocType: Purchase Invoice,01-Sales Return,01-مرتجع مبيعات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,مؤقت في الانتظار DocType: Account,Is Group,هل مجموعة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر) apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,تفاصيل العنوان الرئيسي @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0} DocType: Setup Progress Action,Min Doc Count,مين دوك كونت apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع. DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى DocType: SMS Log,Sent On,ارسلت في -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد. DocType: Sales Order,Not Applicable,لا ينطبق DocType: Amazon MWS Settings,UK,المملكة المتحدة @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,من رقم الحزمة DocType: Item Attribute,To Range,تتراوح apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,الأوراق المالية و الودائع -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة DocType: Student Report Generation Tool,Attended by Parents,حضر من قبل الآباء apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,الموظف {0} قد تم تطبيقه بالفعل على {1} في {2}: DocType: Inpatient Record,AB Positive,AB إيجابي @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإ DocType: Loan,Total Payment,إجمالي الدفعة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل. DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات DocType: Healthcare Service Unit,Occupied,احتل DocType: Clinical Procedure,Consumables,المواد الاستهلاكية apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,ورشة عمل DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد. DocType: Employee Tax Exemption Proof Submission,Rented From Date,مستأجر من التاريخ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,يكفي لبناء أجزاء DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب DocType: Purchase Invoice Item,Service Start Date,تاريخ بدء الخدمة DocType: Subscription Invoice,Subscription Invoice,فاتورة الاشتراك apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,دخل مباشر DocType: Patient Appointment,Date TIme,تاريخ الوقت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,موظف إداري apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,إنشاء الشركة والضرائب apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,الرجاء تحديد الدورة التدريبية @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,تكاليف تشغيل اضاف DocType: Lab Test Template,Lab Routine,مختبر الروتينية apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,مستحضرات التجميل apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين DocType: Supplier,Block Supplier,كتلة المورد DocType: Shipping Rule,Net Weight,الوزن الصافي DocType: Job Opening,Planned number of Positions,العدد المخطط للمناصب @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,معل DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي DocType: Travel Request,Costing Details,تفاصيل التكاليف apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,إظهار إرجاع الإدخالات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم ) DocType: Bank Guarantee,Providing,توفير DocType: Account,Profit and Loss,الربح والخسارة apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب DocType: Patient,Risk Factors,عوامل الخطر DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل DocType: Vital Signs,Respiratory rate,معدل التنفس apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن DocType: Vital Signs,Body Temperature,درجة حرارة الجسم @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,تكاليف التشغيل DocType: Crop,Produced Items,العناصر المنتجة DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير DocType: Sales Order Item,Gross Profit,الربح الإجمالي -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,الافراج عن الفاتورة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,الافراج عن الفاتورة apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,لا يمكن أن تكون الزيادة 0 DocType: Company,Delete Company Transactions,حذف العمليات التجارية للشركة apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,شريك المبيعات apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع نتائج الموردين DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب DocType: Delivery Note,Rail,سكة حديدية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,إ DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن DocType: Production Plan,Production Plan,خطة الإنتاج DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,مبيعات المعاده +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,مبيعات المعاده apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input ,Total Stock Summary,ملخص إجمالي المخزون @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيا DocType: Quotation,Quotation To,مناقصة لـ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,الدخل المتوسط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحي (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة DocType: Share Balance,Share Balance,رصيد السهم @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه DocType: Hotel Settings,Default Invoice Naming Series,سلسلة تسمية الفاتورة الافتراضية apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,حدث خطأ أثناء عملية التحديث +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,حدث خطأ أثناء عملية التحديث DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,تجهيز العروض DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,تغليف -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني DocType: Item,Batch Number Series,سلسلة رقم الدفعة apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف DocType: Employee Advance,Claimed Amount,المبلغ المطالب به @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفواتير DocType: Asset,Asset Owner Company,شركة أسيت أونر DocType: Company,Round Off Cost Center,مركز التكلفة الخاص بالتقريب -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,نقل المواد DocType: Cost Center,Cost Center Number,رقم مركز التكلفة apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,تعذر العثور على مسار ل @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,الفعلي وقت البدء DocType: Purchase Invoice Item,Deferred Expense Account,حساب المصروفات المؤجلة DocType: BOM Operation,Operation Time,وقت العملية apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,إنهاء -DocType: Salary Structure Assignment,Base,الاساسي +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,الاساسي DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت DocType: Travel Itinerary,Travel To,يسافر إلى apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,شطب المبلغ @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,الحضور طالب DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على DocType: Sales Invoice,Port Code,رمز الميناء -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,احتياطي مستودع +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,احتياطي مستودع DocType: Lead,Lead is an Organization,الرصاص هو منظمة apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع DocType: Instructor Log,Other Details,تفاصيل أخرى @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,من العنوان 1 DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في : DocType: Supplier Scorecard,Per Week,في الاسبوع -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,البند لديه متغيرات. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,البند لديه متغيرات. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على DocType: Bin,Stock Value,قيمة المخزون @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ليس من نوع المخزون apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد" DocType: Mode of Payment Account,Default Account,الافتراضي حساب -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة. DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,+A apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات DocType: Asset,Maintenance,صيانة apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,الحصول على من لقاء المريض @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع. DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات DocType: Project Task,Make Timesheet,إنشاء سجل دوام DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,مهمة التحول DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية : DocType: Salary Component,Do not include in total,لا تدرج في المجموع DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة DocType: Employee,Family Background,معلومات عن العائلة DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0} DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,لا يوجد تصريح DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,قائمة مراجعة إنجاز العقد DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض DocType: Company,Default Bank Account,حساب مصرفي افتراضي -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0} DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص DocType: Item,Hub Publishing Details,هاب تفاصيل النشر apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاحي' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,فتح قائمة المهام @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن DocType: Restaurant Table,Minimum Seating,الحد الأدنى للجلوس DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر DocType: Examination Result,Examination Result,نتيجة الامتحان -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,إيصال استلام مشتريات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,إيصال استلام مشتريات ,Received Items To Be Billed,العناصر الواردة إلى أن توصف apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,لا توجد عناصر متاحة للنقل DocType: Employee Boarding Activity,Activity Name,اسم النشاط -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغيير تاريخ الإصدار -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,تغيير تاريخ الإصدار +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال DocType: Payroll Entry,Number Of Employees,عدد الموظفين DocType: Journal Entry,Depreciation Entry,انخفاض الدخول @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,مكونات DocType: Support Search Source,Search Term Param Name,Search Param Name DocType: Item Barcode,Item Barcode,البند الباركود DocType: Woocommerce Settings,Endpoints,النهاية -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,تم تحديث متغيرات البند {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,تم تحديث متغيرات البند {0} DocType: Quality Inspection Reading,Reading 6,قراءة 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة DocType: Share Transfer,From Folio No,من فوليو نو @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,مدفوع DocType: Program Fee,Program Fee,رسوم البرنامج DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","استبدال قائمة مواد معينة في جميع قوائم المواد الأخرى حيث يتم استخدامها. وسوف تحل محل قائمة المواد القديمة، تحديث التكلفة وتجديد ""قائمة المواد التي تحتوي بنود مفصصه"" الجدول وفقا لقائمة المواد جديد" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,تم إنشاء أوامر العمل التالية: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,تم إنشاء أوامر العمل التالية: DocType: Salary Slip,Total in words,إجمالي بالحروف DocType: Inpatient Record,Discharged,تفريغها DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,فاتورة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,أبيض DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار. DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء تحديد {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة. DocType: Delivery Note,Delivery To,التسليم إلى -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ملخص العمل ل {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين أول موافقة على الإذن في القائمة كمقابل الإجازة الافتراضي. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,جدول الخصائص إلزامي +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,جدول الخصائص إلزامي DocType: Production Plan,Get Sales Orders,الحصول على أوامر البيع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} لا يمكن أن يكون سالبا apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,الاتصال Quickbooks @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,عاجل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ. DocType: Subscription Plan,Fixed rate,سعر الصرف الثابت apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,يعترف apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,الدولة الشحن ,Projected Quantity as Source,المتوقع الكمية كمصدر apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما مفتاح ""احصل علي الأصناف من المشتريات المستلمة """ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,رحلة التسليم +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,رحلة التسليم DocType: Student,A-,-A DocType: Share Transfer,Transfer Type,نوع النقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,مزود الافتراضي DocType: Loan,Repayment Schedule,الجدول الزمني للسداد DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء) -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة DocType: Company,Date of Commencement,تاريخ البدء DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},أرسل بريد إلكتروني إلى {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},أرسل بريد إلكتروني إلى {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},إلى {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,إلى apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,موزع DocType: Asset Finance Book,Asset Finance Book,كتاب الأصول المالية DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على' DocType: Party Tax Withholding Config,Applicable Percent,النسبة المئوية للتطبيق ,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى) @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,مستشار apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين DocType: Salary Slip,Earnings,المستحقات -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة ,GST Sales Register,غست مبيعات التسجيل DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,المجالات apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,الإدارة DocType: Cheque Print Template,Payer Settings,إعدادات الدافع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اختر الشركة أولا DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب. DocType: Delivery Note,Is Return,هو العائد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,الحذر apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ارجاع / اشعار مدين +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ارجاع / اشعار مدين DocType: Price List Country,Price List Country,قائمة الأسعار البلد DocType: Item,UOMs,وحدات القياس apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' DocType: Fee Validity,Valid Till,صالح حتى DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة DocType: Lead,Lead,مبادرة بيع @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ليس لديك ما يكفي من نقاط الولاء لاستردادها apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},يرجى تعيين الحساب المرتبط في فئة الضريبة المستقطعة {0} مقابل الشركة {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد. ,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة. DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة. DocType: Purchase Invoice Item,Net Rate,صافي معدل apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,يرجى تحديد العميل DocType: Leave Policy,Leave Allocations,اترك المخصصات @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,فترات DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,أولا DocType: Crop Cycle,Linked Location,الموقع المرتبط -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند DocType: Crop Cycle,Less than a year,أقل من عام apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقية العالم @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,العائد أوم DocType: Salary Slip,Gross Pay,إجمالي الأجور DocType: Item,Is Item from Hub,هو البند من المحور apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ DocType: Asset Value Adjustment,Difference Amount,مقدار الفرق @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,رفض مستودع DocType: GL Entry,Against Voucher,مقابل إيصال DocType: Item Default,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),للمورد الافتراضي (اختياري) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),للمورد الافتراضي (اختياري) DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ملخص الحسابات الدائنة apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,مكان الإصدار DocType: Contract,Contract,عقد DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم DocType: Email Digest,Add Quote,إضافة عرض سعر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,نفقات غير مباشرة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي DocType: Agriculture Analysis Criteria,Agriculture,الزراعة apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,المدخلات الحسابية للأصول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,حظر الفاتورة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,حظر الفاتورة apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مزامنة البيانات الرئيسية DocType: Asset Repair,Repair Cost,تكلفة الإصلاح @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,عناصر الاختبار ال apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع DocType: Purchase Invoice Item,BOM,فاتورة المواد apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,دمج @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,كود الصف DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} DocType: Sales Partner,Target Distribution,هدف التوزيع DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت DocType: Salary Slip,Bank Account No.,رقم الحساب في البك @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,البند {0} ليس بند مخزون +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,البند {0} ليس بند مخزون DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,غير المجدولة DocType: Employee,Owned,مملوك @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,وزن المهمة DocType: Shipping Rule Condition,To Value,إلى القيمة DocType: Loyalty Program,Loyalty Program Type,نوع برنامج الولاء DocType: Asset Movement,Stock Manager,مدير المخزن -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,قائمة بمحتويات الشحنة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,قائمة بمحتويات الشحنة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة SMS DocType: Disease,Common Name,اسم شائع @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,الخدمات DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,اختر مزود ممكن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,اختر مزود ممكن DocType: Sales Invoice,Source,المصدر DocType: Customer,"Select, to make the customer searchable with these fields",حدد، لجعل العميل قابلا للبحث باستخدام هذه الحقول DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة DocType: Fee Validity,Fee Validity,صلاحية الرسوم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,تطبيق تخفيض DocType: GST HSN Code,GST HSN Code,غست هسن كود DocType: Employee External Work History,Total Experience,مجموع الخبرة apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,تم إلغاء قائمة الشحنة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,تم إلغاء قائمة الشحنة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,التدفق النقد من الاستثمار DocType: Program Course,Program Course,دورة برنامج DocType: Healthcare Service Unit,Allow Appointments,السماح بالمواعيد @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,التبغ الماضي استخدام DocType: Travel Itinerary,Mode of Travel,طريقة السفر DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,مورد محتمل +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,مورد محتمل DocType: Budget,Monthly Distribution,التوزيع الشهري apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),الرعاية الصحية (إصدار تجريبي) DocType: Production Plan Sales Order,Production Plan Sales Order,خطة الإنتاج لأمر المبيعات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",لم يتم العثور على BOM نشط للعنصر {0}. التسليم عن طريق \ Serial لا يمكن ضمانه DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة DocType: Shipping Rule Condition,From Value,من القيمة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي DocType: Loan,Repayment Method,طريقة السداد DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع DocType: Quality Inspection Reading,Reading 4,قراءة 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,الشهادة مطلوبة DocType: Company,Default Holiday List,قائمة العطل الافتراضية DocType: Pricing Rule,Supplier Group,مجموعة الموردين apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} الملخص -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,خصوم المخزون DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,تقارير أخر apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,الرجاء تحديد نطاق واحد على الأقل. DocType: Dependent Task,Dependent Task,مهمة تابعة DocType: Shopify Settings,Shopify Tax Account,Shopify حساب الضرائب -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1} DocType: Delivery Trip,Optimize Route,تحسين الطريق DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما. @@ -2431,7 +2429,7 @@ DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الر apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,القيمة المستهلكة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد DocType: Assessment Plan,Grading Scale,مقياس الدرجات -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,أنجزت بالفعل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2448,7 @@ DocType: Additional Salary,Additional Salary,راتب إضافي DocType: Quotation Item,Quotation Item,بند المناقصة DocType: Customer,Customer POS Id,الرقم التعريفي لنقاط البيع للعملاء DocType: Account,Account Name,اسم الحساب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ) +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد @@ -2528,7 +2526,7 @@ DocType: Share Transfer,Asset Account,حساب الأصول DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية DocType: Pricing Rule,Applicable For,قابل للتطبيق ل DocType: Lab Test,Technician Name,اسم فني -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة @@ -2573,7 +2571,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,عرض ف apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,نفقات تسويقية ,Item Shortage Report,تقرير نقص السلعة apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية DocType: Hub User,Hub Password,كلمة المرور DocType: Student Group Creation Tool,Separate course based Group for every Batch,مجموعة منفصلة بالطبع مقرها لكل دفعة @@ -2596,7 +2594,7 @@ DocType: Material Request,Transferred,نقل DocType: Vehicle,Doors,الأبواب apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,اكتمل الإعداد ERPNext ! DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد DocType: Course Assessment Criteria,Weightage,الوزن DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب DocType: Employee,Joining Details,تفاصيل الانضمام @@ -2612,24 +2610,23 @@ DocType: Territory,Parent Territory,الأم الأرض DocType: Purchase Invoice,Place of Supply,مكان التوريد DocType: Quality Inspection Reading,Reading 2,القراءة 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},قام الموظف {0} بالفعل بإرسال apllication {1} لفترة المرتبات {2} -DocType: Stock Entry,Material Receipt,أستلام مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,أستلام مواد DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,إرسال / تسوية المدفوعات DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,المنتجات DocType: Announcement,Instructor,المحاضر -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),حدد العنصر (اختياري) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),حدد العنصر (اختياري) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,برنامج الولاء غير صالح للشركة المختارة DocType: Fee Schedule Student Group,Fee Schedule Student Group,جدول الرسوم مجموعة الطلاب DocType: Student,AB+,+AB DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة DocType: Compensatory Leave Request,Compensatory Leave Request,طلب الإجازة التعويضية -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1} DocType: Blanket Order,Order Type,نوع الطلب ,Item-wise Sales Register,سجل مبيعات الصنف DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,أرصدة الافتتاح DocType: Asset,Depreciation Method,طريقة الاهلاك DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟ @@ -2654,12 +2651,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,مختلف apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي DocType: Email Digest,Annual Expenses,المصروفات السنوية DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,انشاء طلب شراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,انشاء طلب شراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص @@ -2695,11 +2692,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,لتسليم وبيل DocType: Student Group,Instructors,المحاضرون DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها apps/erpnext/erpnext/config/accounts.py +504,Share Management,إدارة المشاركة DocType: Authorization Control,Authorization Control,التحكم في الترخيص apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,دفع +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,دفع apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك DocType: Work Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة @@ -2725,8 +2722,8 @@ DocType: Hub Tracked Item,Hub Node,المحور عقدة apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد أدخلت عناصر مككرة، يرجى التصحيح و المحاولة مرة أخرى. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,مساعد DocType: Asset Movement,Asset Movement,حركة الأصول -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,يجب تقديم طلب العمل {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,سلة جديدة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,يجب تقديم طلب العمل {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سلة جديدة DocType: Taxable Salary Slab,From Amount,من الكمية apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي DocType: Leave Type,Encashment,المدفوعات النقدية @@ -2795,7 +2792,7 @@ DocType: Vehicle Log,Fuel Price,أسعار الوقود DocType: Bank Guarantee,Margin Money,المال الهامش DocType: Budget,Budget,ميزانية apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تعيين فتح -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق @@ -2813,7 +2810,7 @@ DocType: Maintenance Visit,Maintenance Time,وقت الصيانة ,Amount to Deliver,المبلغ تسليم DocType: Asset,Insurance Start Date,تاريخ بداية التأمين DocType: Salary Component,Flexible Benefits,فوائد مرنة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,كانت هناك أخطاء . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}: @@ -2856,7 +2853,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,مجمد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,نوع السيارة DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,مواد أولية +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,مواد أولية DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف DocType: Installation Note,Installation Time,تثبيت الزمن DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة @@ -2918,7 +2915,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,الفصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,زوج DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج DocType: Asset,Depreciation Schedule,جدول الاهلاك الزمني apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب @@ -2955,7 +2952,7 @@ DocType: Purchase Order,Delivered,تسليم ,Vehicle Expenses,مصاريف المركبة DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,قم بإنشاء اختبار (اختبارات) معملية في إرسال فاتورة المبيعات DocType: Serial No,Invoice Details,تفاصيل الفاتورة -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,يرجى تمكين إعدادات خرائط Google لتقدير المسارات وتحسينها +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,يرجى تمكين إعدادات خرائط Google لتقدير المسارات وتحسينها DocType: Grant Application,Show on Website,عرض على الموقع apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ DocType: Hub Tracked Item,Hub Category,فئة المحور @@ -2965,7 +2962,7 @@ DocType: Loan,Loan Amount,قيمة القرض DocType: Student Report Generation Tool,Add Letterhead,إضافة ترويسة DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة DocType: Contract Fulfilment Checklist,Requirement,المتطلبات DocType: Journal Entry,Accounts Receivable,حسابات القبض @@ -2990,7 +2987,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,المساهم DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Cash Flow Mapper,Position,موضع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,الحصول على عناصر من الوصفات +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,الحصول على عناصر من الوصفات DocType: Patient,Patient Details,تفاصيل المريض DocType: Inpatient Record,B Positive,B موجب apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3041,7 +3038,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟ DocType: Salary Component,Deduction,خصم DocType: Item,Retain Sample,الاحتفاظ عينة -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية. DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1} DocType: Delivery Stop,Order Information,معلومات الطلب @@ -3056,12 +3053,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,عرض أسعار -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس DocType: Salary Slip,Total Deduction,مجموع الخصم -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب ,Production Analytics,تحليلات إنتاج apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,تم تحديث التكلفة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,تم تحديث التكلفة DocType: Inpatient Record,Date of Birth,تاريخ الميلاد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,تمت إرجاع البند {0} من قبل DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **. @@ -3069,14 +3066,14 @@ DocType: Opportunity,Customer / Lead Address,العميل/ عنوان العمي DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,اسم خطة التقييم DocType: Work Order Operation,Work Order Operation,عملية ترتيب العمل -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",الزبائن المحتملين يساعدونك في الحصول على العمل، إضافة جميع جهات الاتصال الخاصة بك وأكثر من ذلك كزبائن محتملين DocType: Work Order Operation,Actual Operation Time,الفعلي وقت التشغيل DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم) DocType: Purchase Taxes and Charges,Deduct,خصم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,الوصف الوظيفي DocType: Student Applicant,Applied,طُبق -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,إعادة فتح +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,إعادة فتح DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,اسم Guardian2 DocType: Attendance,Attendance Request,طلب حضور @@ -3102,7 +3099,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,تم إرسال إشعار البريد الإلكتروني DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,الشركة هي manadatory لحساب الشركة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف DocType: Bank Guarantee,Supplier,المورد apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,احصل عليها من apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره. @@ -3114,8 +3111,8 @@ DocType: Global Defaults,Default Company,الشركة الافتراضية DocType: Company,Transactions Annual History,المعاملات السنوية التاريخ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون DocType: Bank,Bank Name,اسم المصرف -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-أعلى -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-أعلى +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين DocType: Vital Signs,Fluid,مائع DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة @@ -3125,7 +3122,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إع apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ... DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} إلزامي للبند {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة، +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة، DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين DocType: Currency Exchange,From Currency,من العملة DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوجرام) @@ -3161,7 +3158,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس DocType: Item Default,Purchase Defaults,المشتريات الافتراضية apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,جعل بطاقة العمل -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,الربح السنوي apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3} DocType: Fee Schedule,In Process,في عملية @@ -3211,7 +3208,7 @@ DocType: Purchase Invoice Item,Qty,الكمية DocType: Fiscal Year,Companies,شركات DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,إلكترونيات -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),مدين ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),مدين ({0}) DocType: BOM,Allow Same Item Multiple Times,السماح لنفس العنصر عدة مرات DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,دوام كامل @@ -3227,7 +3224,6 @@ DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الوارد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,مدين الي مطلوب DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاريخ المعاملة apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد. @@ -3243,7 +3239,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية ر DocType: Supplier Scorecard,Supplier Score,المورد نقاط apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,جدول القبول DocType: Tax Withholding Rate,Cumulative Transaction Threshold,عتبة المعاملة التراكمية -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,إجمالي الفاتورة AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,إجمالي الفاتورة AMT DocType: Supplier,Warn RFQs,تحذير رفق DocType: BOM,Conversion Rate,معدل التحويل apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث عن منتج @@ -3254,14 +3250,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,قائمة الميزانية DocType: Work Order Operation,Completed Qty,الكمية المكتملة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,إضافة فسحة وقت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي @@ -3275,7 +3271,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد DocType: Quality Inspection,Sample Size,حجم العينة apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة @@ -3298,7 +3294,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحد apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0} DocType: Supplier Group,Parent Supplier Group,مجموعة موردي الآباء DocType: Email Digest,Purchase Orders to Bill,أوامر الشراء إلى الفاتورة -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة DocType: Leave Block List Date,Block Date,تاريخ الحظر DocType: Crop,Crop,محصول DocType: Purchase Receipt,Supplier Delivery Note,المورد تسليم مذكرة @@ -3336,8 +3332,8 @@ DocType: Payment Request,Make Sales Invoice,انشاء فاتورة المبيع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,البرامج الالكترونية apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي DocType: Company,For Reference Only.,للإشارة او المرجعية فقط. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,حدد الدفعة رقم -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غير صالح {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,حدد الدفعة رقم +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},غير صالح {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ريفيرانس إنف DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما @@ -3354,8 +3350,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},أ DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة DocType: Tax Withholding Rate,Tax Withholding Rate,سعر الخصم الضريبي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,قوائم المواد -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,مخازن +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,قوائم المواد +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,مخازن DocType: Project Type,Projects Manager,مدير المشاريع DocType: Serial No,Delivery Time,وقت التسليم apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,العمرعلى أساس @@ -3373,14 +3369,14 @@ DocType: Rename Tool,Rename Tool,إعادة تسمية أداة apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,تحديث التكلفة DocType: Item Reorder,Item Reorder,البند إعادة ترتيب DocType: Delivery Note,Mode of Transport,وسيلة تنقل -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,عرض كشف الراتب -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,نقل المواد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,عرض كشف الراتب +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,نقل المواد DocType: Fees,Send Payment Request,إرسال طلب الدفع DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك. DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد @@ -3405,7 +3401,7 @@ DocType: Cash Flow Mapper,Section Leader,قائد قسم DocType: Delivery Note,Transport Receipt No,إيصالات النقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),(مصدر الأموال (الخصوم apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} DocType: Supplier Scorecard Scoring Standing,Employee,موظف DocType: Bank Guarantee,Fixed Deposit Number,رقم الوديعة الثابتة DocType: Asset Repair,Failure Date,تاريخ الفشل @@ -3420,6 +3416,7 @@ DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات . DocType: BOM Item,Item operation,عملية البند +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,المجموعة بواسطة قسيمة apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط أنابيب المبيعات @@ -3432,7 +3429,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دورة: DocType: Soil Texture,Sandy Loam,ساندي لوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات @@ -3463,7 +3460,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,التي أثارها apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,وصفات DocType: Payment Gateway Account,Payment Account,حساب الدفع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض DocType: Job Offer,Accepted,مقبول @@ -3484,7 +3481,7 @@ DocType: Journal Entry Account,Payroll Entry,دخول الرواتب apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,عرض سجلات الرسوم apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء @@ -3528,11 +3525,11 @@ DocType: Authorization Rule,Authorized Value,القيمة المرخص بها DocType: BOM,Show Operations,مشاهدة العمليات ,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,إجمالي الغياب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس DocType: Fiscal Year,Year End Date,تاريخ نهاية العام DocType: Task Depends On,Task Depends On,المهمة تعتمد على -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,فرصة +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,فرصة DocType: Operation,Default Workstation,محطة العمل الافتراضية DocType: Notification Control,Expense Claim Approved Message,رسالة اعتماد طلب النفقات DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة @@ -3559,7 +3556,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,استبدال بوم apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,الرمز {0} موجود بالفعل DocType: Patient Encounter,Procedures,الإجراءات -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج DocType: Asset Movement,Purpose,غرض DocType: Company,Fixed Asset Depreciation Settings,إعدادات اهلاك الأصول الثابتة DocType: Item,Will also apply for variants unless overrridden,سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها @@ -3573,14 +3570,14 @@ DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة DocType: Travel Request,Domestic,المنزلي -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل DocType: Certification Application,USD,دولار أمريكي apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,الرصيد المتبقي DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,نهاية السنة apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل @@ -3646,7 +3643,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,حدد قيم السمات +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية @@ -3744,7 +3741,7 @@ DocType: Leave Type,Applicable After (Working Days),قابل للتطبيق بع apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,يجب تقديم وثيقة استلام DocType: Purchase Invoice Item,Received Qty,تلقى الكمية DocType: Stock Entry Detail,Serial No / Batch,رقم المسلسل / الدفعة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,لم يتم الدفع ولم يتم التسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,لم يتم الدفع ولم يتم التسليم DocType: Product Bundle,Parent Item,البند الاصلي DocType: Account,Account Type,نوع الحساب DocType: Shopify Settings,Webhooks Details,تفاصيل Webhooks @@ -3771,13 +3768,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),هو العودة (ملاحظة الائتمان) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,بدء العمل apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},الرقم التسلسلي مطلوب للموجود {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها DocType: Account,Income Account,حساب الدخل DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,تسليم -DocType: Volunteer,Weekdays,أيام الأسبوع DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,إضافة الموردين @@ -3825,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتق DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل DocType: Item Supplier,Item Supplier,البند مزود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. @@ -3887,7 +3882,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),عنو apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,جميع مجموعات التقييم apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد DocType: Shopify Settings,App Type,نوع التطبيق -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),إجمالي {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),إجمالي {0} ({1}) DocType: C-Form Invoice Detail,Territory,إقليم apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي @@ -3907,7 +3902,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,حساسية اختبار DocType: Project Update,Project Update,تحديث المشروع DocType: Fees,Fees,رسوم DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,إجمالي المبلغ المستحق DocType: Sales Partner,Targets,أهداف apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,يرجى تسجيل رقم سيرين في ملف معلومات الشركة @@ -3915,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,أوامر المبيعات إلى ا DocType: Price List,Price List Master,قائمة الأسعار ماستر DocType: GST Account,CESS Account,سيس حساب DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,رابط لطلب المواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,رابط لطلب المواد apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى ,S.O. No.,S.O. رقم DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك @@ -3937,7 +3932,7 @@ DocType: Employee Education,Graduate,التخرج DocType: Leave Block List,Block Days,الأيام المحظورة apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه DocType: Journal Entry,Excise Entry,الدخول المكوس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3969,7 +3964,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,المورد تفاصيل ا DocType: Agriculture Task,Ignore holidays,تجاهل العطلات apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر DocType: Project,Copied From,تم نسخها من -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},خطأ اسم : {0} DocType: Healthcare Service Unit Type,Item Details,السلعة DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل @@ -4049,9 +4044,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,لابتيست أبروفر apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}. DocType: Vehicle Service,Engine Oil,زيت المحرك -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} DocType: Sales Invoice,Sales Team1,مبيعات Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,البند {0} غير موجود +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,البند {0} غير موجود DocType: Sales Invoice,Customer Address,عنوان العميل DocType: Loan,Loan Details,تفاصيل القرض apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد @@ -4072,7 +4067,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة DocType: BOM,Item UOM,وحدة قياس البند DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0} DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية DocType: Attendance Request,Work From Home,العمل من المنزل DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين @@ -4081,7 +4076,7 @@ DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,صغير جدا DocType: Company,Standard Template,قالب قياسي DocType: Training Event,Theory,نظرية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,الحساب {0} مجمّد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة. DocType: Payment Request,Mute Email,كتم البريد الإلكتروني @@ -4224,7 +4219,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,أ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ناشر الصحف apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,التواريخ المستقبلية غير مسموح بها apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,اختر السنة المالية -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,مستوى اعادة الطلب DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات DocType: Attendance,Attendance Date,تاريخ الحضور @@ -4333,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,سعر الفوترة ,Qty to Deliver,الكمية للتسليم DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ستعمل Amazon على مزامنة البيانات التي تم تحديثها بعد هذا التاريخ ,Stock Analytics,تحليلات المخزون -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,التحاليل المخبرية) DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0} @@ -4360,7 +4355,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة DocType: Journal Entry,User Remark,ملاحظة المستخدم -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,تحسين الطرق. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,تحسين الطرق. DocType: Travel Itinerary,Non Diary,غير يوميات apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ بموظفي اليسار DocType: Lead,Market Segment,سوق القطاع @@ -4384,7 +4379,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاح apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها DocType: Share Transfer,(including),(تتضمن) DocType: Asset,Double Declining Balance,اهلاك تناقصي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,إعداد كشوف المرتبات DocType: Amazon MWS Settings,Synch Products,منتجات المزامنة DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء @@ -4395,18 +4390,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية DocType: Attendance,On Leave,في إجازة apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,حالة الإرسال apps/erpnext/erpnext/config/hr.py +399,Leave Management,إدارة تصاريح الخروج apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,مجموعات +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,مجموعة بواسطة حساب DocType: Purchase Invoice,Hold Invoice,عقد الفاتورة apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,يرجى تحديد موظف DocType: Sales Order,Fully Delivered,سلمت بالكامل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,دخل أدنى DocType: Restaurant Order Entry,Current Order,النظام الحالي apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,يجب أن يكون عدد الرسائل والكمية المتشابهة هو نفسه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0} DocType: Account,Asset Received But Not Billed,أصل مستلم ولكن غير فاتورة apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0} @@ -4415,7 +4411,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}. DocType: Leave Policy Detail,Annual Allocation,التخصيص السنوي DocType: Travel Request,Address of Organizer,عنوان المنظم apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,اختر طبيب ممارس ... @@ -4439,7 +4435,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,القيمة أو الكمية DocType: Payment Terms Template,Payment Terms,شروط الدفع -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقيقة DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء DocType: Chapter,Meetup Embed HTML,ميتوب تضمين هتمل @@ -4461,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,الجهات المانحة DocType: Global Defaults,Disable In Words,تعطيل بالحروف apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},عرض مسعر {0} ليس من النوع {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},عرض مسعر {0} ليس من النوع {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,عنصر جدول الصيانة DocType: Sales Order,% Delivered,تم إيصاله٪ apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع @@ -4472,7 +4468,7 @@ DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط أنابيب المبيعات حسب المرحلة apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,أنشاء كشف رانب DocType: Currency Exchange,For Buying,للشراء -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,إضافة جميع الموردين +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,إضافة جميع الموردين apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,تصفح قائمة المواد apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,القروض المضمونة @@ -4506,8 +4502,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة ا DocType: Patient Appointment,Patient Appointment,موعد المريض apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,الحصول على الموردين من قبل -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,الحصول على الموردين من قبل +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,انتقل إلى الدورات التدريبية DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي @@ -4521,7 +4517,7 @@ DocType: Salary Slip,Hour Rate,سعرالساعة DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1} DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,الحساب {0} غير موجود apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,اختر برنامج الولاء DocType: Project,Project Type,نوع المشروع apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة. @@ -4541,7 +4537,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء DocType: Vital Signs,BMI,مؤشر كتلة الجسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة) DocType: Assessment Plan,Program,برنامج DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة @@ -4555,7 +4551,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,معايير تحليل النباتات DocType: Cheque Print Template,Cheque Height,ارتفاع الصك DocType: Supplier,Supplier Details,تفاصيل المورد -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Setup Progress,Setup Progress,إعداد التقدم DocType: Expense Claim,Approval Status,حالة الموافقة apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0} @@ -4572,7 +4567,7 @@ DocType: Healthcare Service Unit Type,Change In Item,تغيير في البند DocType: Payment Gateway Account,Default Payment Request Message,رسالة 'طلب الدفع' الافتراضيه DocType: Retention Bonus,Bonus Amount,أجمالي المكافأة DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),الرصيد ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),الرصيد ({0}) DocType: Loyalty Point Entry,Redeem Against,استبدال مقابل apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,المدفوعات و الأعمال المصرفية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فوات DocType: POS Profile,Write Off Account,شطب حساب DocType: Patient Appointment,Get prescribed procedures,الحصول على إجراءات المقررة DocType: Sales Invoice,Redemption Account,حساب الاسترداد -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ديبيت نوت أمت DocType: Purchase Invoice Item,Discount Amount,قيمة الخصم DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,أخفق تعيين الإعدادات الافتراضية apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع ولي الامر 1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,جعل الفواتير DocType: Shopping Cart Settings,Show Stock Quantity,عرض كمية المخزون apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,صافي النقد من العمليات @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),الوزن(٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغيير الملف الشخصي بوس DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تقرير التقييم apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,الحصول على الموظفين apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,مسئول مبادرة البيع DocType: Production Plan,Sales Orders Detail,تفاصيل أوامر المبيعات DocType: Bin,Requested Quantity,الكمية المطلوبة DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Patient,Marital Status,الحالة الإجتماعية DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API @@ -4778,7 +4771,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,الشروط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,حدد أيام DocType: Academic Term,Term Name,اسم الشرط -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),الائتمان ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),الائتمان ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,إنشاء قسائم الرواتب ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,لا يمكنك تحرير عقدة الجذر. DocType: Buying Settings,Purchase Order Required,أمر الشراء مطلوب @@ -4873,7 +4866,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,لا يوجد طلاب في apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1} @@ -4924,8 +4917,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,معمل تحليل النبا apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},المسلسل لا {0} لا ينتمي إلى الدفعة {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,المسؤوليات apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة بالنفقات DocType: Account,Capital Work in Progress,العمل الرأسمالي في التقدم DocType: Accounts Settings,Allow Stale Exchange Rates,السماح لأسعار الصرف الثابتة @@ -4943,11 +4934,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم DocType: Sales Order,Partly Billed,تم فوترتها جزئيا apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,جعل المتغيرات +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,جعل المتغيرات DocType: Item,Default BOM,الافتراضي BOM DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,مبلغ مذكرة الخصم @@ -4955,7 +4946,7 @@ DocType: Project Update,Not Updated,غير محدث apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,إجمالي المعلقة AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,إجمالي المعلقة AMT DocType: Journal Entry,Printing Settings,إعدادات الطباعة DocType: Employee Advance,Advance Account,حساب مقدم DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة @@ -4965,7 +4956,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,سيارات DocType: Vehicle,Insurance Company,تفاصيل التأمين DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة -DocType: Salary Structure Assignment,Variable,متغير +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,متغير apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم DocType: Chapter,Members,الأعضاء DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني @@ -5003,10 +4994,10 @@ DocType: Subscription,Plans,خطط DocType: Salary Slip,Salary Structure,هيكل الراتب DocType: Account,Bank,مصرف apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الطيران -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,قضية المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,قضية المواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext -DocType: Material Request Item,For Warehouse,لمستودع -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,لمستودع +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة DocType: Employee,Offer Date,تاريخ العرض apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,رقم المسلسل apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,الرجاء إدخال تفاصيل الصيانة أولا -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء DocType: Purchase Invoice,Print Language,لغة الطباعة DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل DocType: Sales Invoice,Customer PO Details,تفاصيل طلب شراء العميل @@ -5024,9 +5015,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا DocType: Asset,Finance Books,كتب المالية DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,جميع الأقاليم apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة DocType: Purchase Invoice,Items,البنود apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء. @@ -5037,7 +5028,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,بك / لك المرجع DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند DocType: Sales Partner,Sales Partner Name,اسم المندوب -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,طلب عروض مسعره +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,طلب عروض مسعره DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة @@ -5052,12 +5043,12 @@ DocType: Asset,Partially Depreciated,استهلكت جزئيا DocType: Issue,Opening Time,يفتح من الساعة apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,التواريخ من وإلى مطلوبة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}' DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Contract,Unfulfilled,لم تتحقق DocType: Delivery Note Item,From Warehouse,من المخزن apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع DocType: Shopify Settings,Default Customer,العميل الافتراضي DocType: Sales Stage,Stage Name,اسم المرحلة DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5092,7 +5083,7 @@ DocType: Journal Entry Account,Employee Advance,تقدم الموظف DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب DocType: Lab Test Template,Sensitivity,حساسية apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,المواد الخام +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,المواد الخام DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,وحدات التصنيع والآلات DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ @@ -5150,12 +5141,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,مبدعين-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,البيانات المحاسبية DocType: Drug Prescription,Hour,الساعة DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة DocType: Lead,Lead Type,نوع مبادرة البيع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,تم فوترة كل هذه البنود -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,تعيين تاريخ الإصدار الجديد +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,تم فوترة كل هذه البنود +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,تعيين تاريخ الإصدار الجديد DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0} DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة @@ -5163,7 +5154,7 @@ DocType: Leave Allocation,Leave Period,اترك فترة DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد' DocType: Supplier Scorecard,Evaluation Period,فترة التقييم apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,أمر العمل لم يتم إنشاؤه +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,أمر العمل لم يتم إنشاؤه apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2} DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن @@ -5198,7 +5189,7 @@ DocType: Production Plan,Get Raw Materials For Production,الحصول على ا DocType: Job Opening,Job Title,المسمى الوظيفي apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا DocType: Lab Test,Test Name,اسم الاختبار DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند @@ -5213,7 +5204,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة. DocType: Loyalty Program,Customer Group,مجموعة العميل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} DocType: BOM,Website Description,وصف الموقع @@ -5237,7 +5228,7 @@ DocType: Customer Group,Customer Group Name,أسم فئة العميل apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,لا زبائن حتى الان! DocType: Healthcare Service Unit,Healthcare Service Unit,وحدة خدمة الرعاية الصحية apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,بيان التدفقات النقدية -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,لم يتم إنشاء طلب مادي apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} @@ -5267,10 +5258,10 @@ DocType: Agriculture Task,Start Day,تبدأ اليوم DocType: Vehicle,Chassis No,رقم الشاسيه DocType: Payment Request,Initiated,بدأت DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,يرجى تحديد بوم +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,يرجى تحديد بوم DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام -apps/erpnext/erpnext/hooks.py +157,Certification,شهادة +apps/erpnext/erpnext/hooks.py +164,Certification,شهادة DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة DocType: Project Task,View Timesheet,عرض الجدول الزمني @@ -5321,8 +5312,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,إشكالية / عالقون DocType: Tax Rule,Billing State,الدولة الفواتير DocType: Share Transfer,Transfer,نقل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0 @@ -5350,7 +5341,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,بيع قطاعي DocType: Student Attendance,Absent,غائب DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف DocType: Employee Promotion,Promotion Date,تاريخ العرض -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,حزم المنتجات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,حزم المنتجات apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالحة {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,موقع جديد @@ -5368,7 +5359,7 @@ DocType: Journal Entry,Write Off Based On,شطب بناء على apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,إنشاء عميل محتمل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,طباعة وقرطاسية DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، (طلب الاجازة) لا يمكن أن يكون بين هذا النطاق الزمني. DocType: Fiscal Year,Auto Created,إنشاء تلقائي apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف @@ -5400,7 +5391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,اختياري DocType: Salary Slip,Earning & Deduction,الكسب و الخصم DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,تم إنشاء المتغيرات {0}. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,تم إنشاء المتغيرات {0}. DocType: Amazon MWS Settings,Region,منطقة apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به @@ -5419,7 +5410,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2} DocType: Vehicle,Policy No,رقم بوليصة التأمين -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج DocType: Asset,Straight Line,خط مستقيم DocType: Project User,Project User,المشروع العضو apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,انشق، مزق @@ -5480,7 +5471,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,انشاء طلب مواد apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0} DocType: Asset Finance Book,Written Down Value,القيمة المكتوبة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات DocType: Clinical Procedure,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير DocType: Cash Flow Mapping,Select Maximum Of 1,حدد الحد الأقصى من 1 @@ -5513,7 +5504,6 @@ DocType: Purchase Receipt Item,Sample Quantity,كمية العينة DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة! @@ -5536,7 +5526,7 @@ DocType: Loan,Repayment Start Date,تاريخ بداية السداد apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0 DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم @@ -5628,12 +5618,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند DocType: Employee Onboarding,Job Offer,عرض عمل apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة ,Item-wise Price List Rate,معدل قائمة الأسعار للصنف -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,اقتباس المورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,اقتباس المورد DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1} DocType: Contract,Unsigned,غير موقعة DocType: Selling Settings,Each Transaction,كل عملية -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن. DocType: Hotel Room,Extra Bed Capacity,سرير إضافي apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5665,7 +5655,7 @@ DocType: Company,HRA Settings,إعدادات HRA DocType: Employee Transfer,Transfer Date,تاريخ التحويل DocType: Lab Test,Approved Date,تاريخ الموافقة apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",تكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات. DocType: Certification Application,Certification Status,حالة الشهادة apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,السوق @@ -5719,7 +5709,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,الضرائب DocType: Purchase Invoice,capital goods,السلع الرأسمالية DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,تم الدفع ولم يتم التسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,تم الدفع ولم يتم التسليم DocType: QuickBooks Migrator,Default Cost Center,مركز التكلفة الافتراضي apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون DocType: Budget,Budget Accounts,حسابات الميزانية @@ -5752,8 +5742,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,معلومات الموظف apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متاح في {0} DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال) -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال) +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد DocType: Quality Inspection,Incoming,الوارد apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل. @@ -5770,7 +5760,7 @@ DocType: Batch,Batch ID,هوية الباتش apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ملاحظة : {0} ,Delivery Note Trends,ملاحظة اتجاهات التسليم apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ملخص هذا الأسبوع -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,في سوق الأسهم الكمية ,Daily Work Summary Replies,ملخص العمل اليومي الردود DocType: Delivery Trip,Calculate Estimated Arrival Times,حساب أوقات الوصول المقدرة apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون @@ -5806,7 +5796,7 @@ DocType: Leave Type,Is Optional Leave,هو اجازة اختيارية DocType: Share Balance,Is Company,هي الشركة DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} إجازة نصف يوم عمل {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها DocType: Purchase Invoice,Tax ID,البطاقة الضريبية apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا @@ -5853,7 +5843,7 @@ DocType: Job Applicant Source,Job Applicant Source,مصدر مقدم الطلب apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,كمية IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,أخفق إعداد الشركة DocType: Asset Repair,Asset Repair,إصلاح الأصول -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} DocType: Journal Entry Account,Exchange Rate,سعر الصرف DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه @@ -5886,7 +5876,7 @@ DocType: Employee,Reports to,إرسال التقارير إلى DocType: Payment Entry,Paid Amount,المبلغ المدفوع apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,استكشاف دورة المبيعات DocType: Assessment Plan,Supervisor,مشرف -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,الاحتفاظ الأسهم +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,الاحتفاظ الأسهم ,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة DocType: Item Variant,Item Variant,السلعة البديلة ,Work Order Stock Report,تقرير مخزون أمر العمل @@ -5905,10 +5895,9 @@ DocType: Loan,Repay Fixed Amount per Period,سداد قيمة ثابتة لكل DocType: Employee,Health Insurance No,رقم التأمين الصحي DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,الإعفاء من الضرائب apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},الرجاء إدخال الكمية للبند {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ملاحظة ائتمان apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,إجمالي المبلغ الخاضع للضريبة DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,تم إنشاء بطاقة العمل {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,تم إنشاء بطاقة العمل {0} DocType: Opening Invoice Creation Tool,Purchase,الشراء apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,كمية الرصيد apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,لا يمكن أن تكون الاهداف فارغة @@ -5944,7 +5933,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vosinger DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,تحديث رقم مركز التكلفة -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة DocType: Employee,Encashment Date,تاريخ التحصيل DocType: Training Event,Internet,الإنترنت DocType: Special Test Template,Special Test Template,قالب اختبار خاص @@ -6016,11 +6005,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,إنتاج DocType: Hotel Settings,Default Taxes and Charges,الضرائب والرسوم الافتراضية DocType: Account,Receivable,مستحق -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: لا يسمح بتغيير (المورد) لان أمر الشراء موجود بالفعل +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: لا يسمح بتغيير (المورد) لان أمر الشراء موجود بالفعل DocType: Stock Entry,Material Consumption for Manufacture,اهلاك المواد للتصنيع DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,حدد العناصر لتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,حدد العناصر لتصنيع DocType: Delivery Stop,Delivery Stop,توقف التسليم apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت DocType: Item,Material Issue,صرف مواد @@ -6029,7 +6018,7 @@ DocType: Item Price,Item Price,سعر السلعة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,الصابون والمنظفات DocType: BOM,Show Items,إظهار العناصر apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت). -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟ DocType: Subscription Plan,Billing Interval,فواتير الفوترة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه @@ -6085,7 +6074,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,انضم apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,نقص الكمية -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية DocType: Loan,Repay from Salary,سداد من الراتب apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2} DocType: Additional Salary,Salary Slip,كشف الراتب @@ -6113,7 +6102,7 @@ DocType: Crop,Row Spacing UOM,تباعد الصفوم أوم DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم DocType: Employee Education,Employee Education,المستوى التعليمي للموظف apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. DocType: Fertilizer,Fertilizer Name,اسم السماد DocType: Salary Slip,Net Pay,صافي الراتب DocType: Cash Flow Mapping Accounts,Account,حساب @@ -6140,7 +6129,7 @@ DocType: Warehouse,PIN,دبوس DocType: Bin,Reserved Qty for sub contract,الكمية المحجوزة للعقد من الباطن DocType: Patient Service Unit,Patinet Service Unit,وحدة خدمة Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,حفظ المستند أولا. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},فقط {0} في المخزون للبند {1} DocType: Account,Chargeable,خاضع للرسوم @@ -6155,7 +6144,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال، التعديلات على: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر DocType: Task,Is Milestone,هو معلم DocType: Certification Application,Yet to appear,بعد أن تظهر DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي @@ -6163,13 +6152,13 @@ DocType: Job Card Item,Job Card Item,بند بطاقة الوظيفة DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,السماح مركز التكلفة في حساب الميزانية العمومية apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,دمج مع حساب موجود DocType: Budget,Warn,تحذير -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات. DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة DocType: Subscription Plan,Payment Plan,خطة الدفع DocType: Shopping Cart Settings,Enable purchase of items via the website,تمكين شراء العناصر عبر موقع الويب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,إدارة الاشتراك DocType: Appraisal,Appraisal Template,قالب التقييم apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,إلى الرقم السري @@ -6195,7 +6184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,تمت إضافة {0} مستخدمين apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق DocType: Appointment Type,Physician,الطبيب المعالج -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ. @@ -6204,7 +6193,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,اسم صاحب الطلب apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA التكليف DocType: Healthcare Practitioner,Charges,رسوم DocType: Production Plan,Get Items For Work Order,الحصول على البنود لأمر العمل @@ -6241,7 +6230,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,فشل في إنشاء الموقع الالكتروني DocType: Soil Analysis,Mg/K,ملغ / كيلو DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة DocType: Program,Program Abbreviation,اختصار برنامج apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف @@ -6251,7 +6240,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم @@ -6263,7 +6252,7 @@ DocType: Employee Transfer,Employee Transfer,نقل الموظفين apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات DocType: Project,Expected Start Date,تاريخ البدأ المتوقع DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد DocType: Payment Request,Party Details,تفاصيل الحزب apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم @@ -6285,7 +6274,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,تاريخ التخلص DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل. DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ردود الفعل على التدريب @@ -6297,7 +6286,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ) DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,تذييل القسم -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,إضافة و تعديل الأسعار +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,إضافة و تعديل الأسعار apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ العرض DocType: Batch,Parent Batch,دفعة الأم DocType: Cheque Print Template,Cheque Print Template,نمودج طباعة الشيك @@ -6315,7 +6304,7 @@ DocType: Industry Type,Industry Type,نوع صناعة apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حدث خطأ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة DocType: Bank Statement Settings,Transaction Data Mapping,مخطط بيانات المعاملات -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات DocType: Salary Component,Is Tax Applicable,هي ضريبة قابلة للتطبيق DocType: Supplier Scorecard Scoring Criteria,Score,أحرز هدفاً apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة @@ -6342,7 +6331,7 @@ DocType: Cost Center,Cost Center Name,اسم مركز تكلفة DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,مجموع المبالغ المدفوعة AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,مجموع المبالغ المدفوعة AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول ,GST Itemised Sales Register,غست موزعة المبيعات التسجيل @@ -6367,10 +6356,10 @@ DocType: Lead,Converted,تحويل DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1} DocType: Global Defaults,Default Distance Unit,وحدة المسافة الافتراضية -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور DocType: Issue,Content Type,نوع المحتوى DocType: Asset,Assets,الأصول apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,الحاسوب @@ -6399,7 +6388,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,متوسط العمولة DocType: Share Balance,No of Shares,عدد األسهم DocType: Taxable Salary Slab,To Amount,لكمية -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حدد الحالة apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي DocType: Support Search Source,Post Description Key,وظيفة الوصف @@ -6442,9 +6431,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1} DocType: Vehicle Log,Odometer,عداد المسافات DocType: Production Plan Item,Ordered Qty,أمرت الكمية -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,تم تعطيل البند {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,تم تعطيل البند {0} DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون DocType: Chapter,Chapter Head,رئيس الفصل DocType: Payment Term,Month(s) after the end of the invoice month,شهر (أشهر) بعد نهاية شهر الفاتورة apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يكون هيكل المرتبات مكون (مكونات) منافع مرنة لتوزيع مبلغ المخصصات @@ -6454,7 +6443,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,لا يمكن أن يكون نتيجة المختبر داتيتيم قبل اختبار داتيتيم DocType: POS Profile,Allow user to edit Discount,السماح للمستخدم بتعديل الخصم -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,الحصول على العملاء من +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,الحصول على العملاء من DocType: Purchase Invoice Item,Include Exploded Items,تضمين العناصر المتفجرة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100 @@ -6465,7 +6454,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبل DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0} -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب) +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب) apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا DocType: Fees,Program Enrollment,ادراج البرنامج DocType: Share Transfer,To Folio No,إلى الورقة رقم @@ -6491,7 +6480,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ترويسة المصرف apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,مشاهدة اختبارات مختبر DocType: Hub Users,Hub Users,مستخدمو المحور -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض @@ -6502,14 +6490,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD ##### إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم تلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا." DocType: Upload Attendance,Upload Attendance,رفع الحضور -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,مدى العمر 2 DocType: SG Creation Tool Course,Max Strength,القوة القصوى apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية ,Sales Analytics,تحليل المبيعات apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0} @@ -6534,7 +6522,7 @@ DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع و DocType: Hotel Room Reservation,Hotel Room Reservation,حجز غرفة الفندق apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمة العملاء DocType: BOM,Thumbnail,المصغرات -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني. DocType: Item Customer Detail,Item Customer Detail,تفاصيل العميل لهذا البند DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1} @@ -6574,7 +6562,7 @@ DocType: Restaurant Menu,Restaurant Manager,مدير المطعم DocType: Authorization Rule,Customerwise Discount,التخفيض من ناحية الزبائن apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,الجدول الزمني للمهام. DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع DocType: Quotation Item,Against Docname,مقابل المستند DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط) @@ -6620,7 +6608,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,المخزن عنا DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات DocType: BOM,Materials,المواد DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة. ,Item Prices,أسعار السلعة DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء. @@ -6636,7 +6624,7 @@ DocType: BOM,Allow Alternative Item,السماح لصنف بديل DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية) DocType: Membership,Member Since,عضو منذ DocType: Purchase Invoice,Advance Payments,دفعات مقدمة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4} DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار @@ -6650,7 +6638,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ا DocType: Subscription Plan,Based on price list,على أساس قائمة الأسعار DocType: Customer Group,Parent Customer Group,مجموعة عملاء أولياء الأمور DocType: Vehicle Service,Change,تغيير -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,اشتراك +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,اشتراك DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,إنشاء الرسوم معلقة DocType: Appraisal Goal,Score Earned,نقاط المكتسبة @@ -6677,7 +6665,7 @@ DocType: Lab Test,Test Group,مجموعة الاختبار DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات DocType: Company,Company Logo,شعار الشركة -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0} DocType: QuickBooks Migrator,Default Warehouse,النماذج الافتراضية apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},لايمكن أسناد الميزانية للمجموعة Account {0} DocType: Shopping Cart Settings,Show Price,عرض السعر @@ -6691,9 +6679,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5) DocType: Student Attendance Tool,Batch,باتش DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء DocType: Donor,Donor Type,نوع المانح -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,يرجى تحديد الشركة DocType: Job Card,Job Card,بطاقة عمل @@ -6787,7 +6775,7 @@ DocType: Additional Salary,Employee Name,اسم الموظف DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,مطعم دخول البند البند DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0. DocType: Asset Maintenance Team,Maintenance Team Members,أعضاء فريق الصيانة @@ -6798,7 +6786,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,المورد الاقتباس {0} خلق apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام DocType: Employee Benefit Application,Employee Benefits,الميزات للموظف -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1} DocType: Work Order,Manufactured Qty,الكمية المصنعة apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},الأسهم غير موجودة مع {0} DocType: Sales Partner Type,Sales Partner Type,نوع شريك المبيعات @@ -6812,7 +6800,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,إلى GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Healthcare Settings,Invoice Appointments Automatically,مواعيد الفاتورة تلقائيا apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة @@ -6896,7 +6883,7 @@ DocType: Production Plan Item,Planned Qty,المخطط الكمية DocType: Company,Date of Incorporation,تاريخ التأسيس apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,سعر الشراء الأخير -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة ) DocType: Delivery Note,Air,هواء @@ -6940,10 +6927,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,مسبقا المدفوعة DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,نسبة الإنتاج الزائد لأمر المبيعات DocType: Item,Item Tax,ضريبة السلعة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,مواد للمورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,مواد للمورد DocType: Soil Texture,Loamy Sand,التربة الطميية DocType: Production Plan,Material Request Planning,تخطيط طلب المواد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,المكوس الفاتورة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,المكوس الفاتورة apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة DocType: Expense Claim,Employees Email Id,البريد الإلكتروني للموظف DocType: Employee Attendance Tool,Marked Attendance,حضور مسجل @@ -6986,12 +6973,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,تحديد ا DocType: Customer,Commission Rate,نسبة العمولة apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,أنشئ متغير +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,أنشئ متغير apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي DocType: Travel Itinerary,Preferred Area for Lodging,المنطقة المفضلة للسكن apps/erpnext/erpnext/config/selling.py +184,Analytics,التحليلات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,السلة فارغة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",لا يحتوي العنصر {0} على الرقم التسلسلي. فقط العناصر المسلسلة \ يمكن أن يكون التسليم على أساس الرقم التسلسلي DocType: Vehicle,Model,نموذج DocType: Work Order,Actual Operating Cost,الفعلية تكاليف التشغيل @@ -7020,7 +7007,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,لا شيء للتغيير apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,يرجى اختيار ملف CSV DocType: Holiday List,Total Holidays,مجموع العطلات -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم. DocType: Student Leave Application,Mark as Present,إجعلها الحاضر DocType: Supplier Scorecard,Indicator Color,لون المؤشر DocType: Purchase Order,To Receive and Bill,لتلقي وبيل @@ -7049,7 +7036,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة DocType: BOM Explosion Item,Allow Transfer for Manufacture,السماح بالنقل للتصنيع DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,تنزيل الاصناف من BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,تنزيل الاصناف من BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك تحت التسليم! @@ -7060,10 +7047,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر DocType: Vehicle,Petrol,بنزين DocType: Employee Benefit Application,Remaining Benefits (Yearly),الفوائد المتبقية (سنوية) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,قائمة المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,قائمة المواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0} DocType: Employee,Leave Policy,سياسة الإجازة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,تحديث العناصر +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,تحديث العناصر apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,تاريخ المرجع DocType: Employee,Reason for Leaving,سبب ترك العمل DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل (عملة الشركة) diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 21729cd41a..5b58ddbab5 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути DocType: Leave Type,Leave Type Name,Тип отсъствие - Име apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Покажи отворен @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ред # {0}: DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума DocType: Delivery Note,Vehicle No,Превозно средство - Номер -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Моля изберете Ценоразпис +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Моля изберете Ценоразпис DocType: Accounts Settings,Currency Exchange Settings,Настройки за обмяна на валута apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction DocType: Work Order Operation,Work In Progress,Незавършено производство @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Списък на празини apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Счетоводител apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ценова листа за продажба DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажна цена DocType: Cost Center,Stock User,Склад за потребителя DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година. DocType: Packed Item,Parent Detail docname,Родител Подробности docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Крайната дата на пробния период не може да бъде преди началната дата на пробния период apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг DocType: Tax Withholding Category,Tax Withholding Category,Категория на удържане на данъци @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Р apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж DocType: Patient,Married,Омъжена apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не е разрешен за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Вземете елементи от DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Сток Доклади DocType: Warehouse,Warehouse Detail,Скалд - Детайли apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента" DocType: Delivery Trip,Departure Time,Час на отпътуване DocType: Vehicle Service,Brake Oil,Спирачна течност DocType: Tax Rule,Tax Type,Данъчна тип ,Completed Work Orders,Завършени работни поръчки DocType: Support Settings,Forum Posts,Форум Публикации -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Облагаема сума +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Облагаема сума apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0} DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Изберете BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Изберете BOM DocType: SMS Log,SMS Log,SMS Журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Служител кредит DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставете празно, ако доставчикът бъде блокиран за неопределено време" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижим имот apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}" DocType: Expense Claim Detail,Claim Amount,Изискайте Сума DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работната поръчка е {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Работната поръчка е {0} DocType: Budget,Applicable on Purchase Order,Приложим за поръчка за покупка DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група" @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0} DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за поръчка DocType: Agriculture Analysis Criteria,Fertilizer,тор -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показване само на POS DocType: Supplier Group,Supplier Group Name,Име на групата доставчици DocType: Driver,Driving License Categories,Категории лицензионни шофьори -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Моля, въведете дата на доставка" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Моля, въведете дата на доставка" DocType: Depreciation Schedule,Make Depreciation Entry,Направи запис за амортизация DocType: Closed Document,Closed Document,Затворен документ DocType: HR Settings,Leave Settings,Оставете настройките @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Късно пристигане apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Недостатъчна наличност +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Недостатъчна наличност DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето DocType: Email Digest,New Sales Orders,Нова поръчка за продажба DocType: Bank Account,Bank Account,Банкова Сметка @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Територия по подраз apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия DocType: Work Order Operation,Updated via 'Time Log',Updated чрез "Time Log" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете клиента или доставчика. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времето слот бе прескочен, слотът {0} до {1} препокрива съществуващ слот {2} до {3}" DocType: Naming Series,Series List for this Transaction,Списък с номерации за тази транзакция DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нетни парични средства от Финансиране -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" DocType: Lead,Address & Contact,Адрес и контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения DocType: Sales Partner,Partner website,Партньорски уебсайт @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Пълна работа DocType: Item Website Specification,Item Website Specification,Позиция Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставете Блокиран -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банкови записи DocType: Customer,Is Internal Customer,Е вътрешен клиент DocType: Crop,Annual,Годишен @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Позволи на потреби DocType: Item,Publish in Hub,Публикувай в Hub DocType: Student Admission,Student Admission,прием на студенти ,Terretory,Територия -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е отменена +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Точка {0} е отменена apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Заявка за материал +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Заявка за материал DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Закупуване - Детайли -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}" DocType: Salary Slip,Total Principal Amount,Обща главна сума DocType: Student Guardian,Relation,Връзка DocType: Student Guardian,Mother,майка @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Настройки за сметки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрут, тъй като настройките на Google Карти са деактивирани." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрут, тъй като настройките на Google Карти са деактивирани." DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити DocType: Item,Synced With Hub,Синхронизирано с хъб DocType: Driver,Fleet Manager,Мениджър на автопарк -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Грешна Парола DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-Reco-.YYYY.- DocType: Item,Variant Of,Вариант на @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Сутрин apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново." DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности DocType: Student Applicant,Admitted,Приети DocType: Workstation,Rent Cost,Разход за наем @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Дебит сума apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1} DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Моля, вижте прикачения файл" DocType: Purchase Order,% Received,% Получени apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Консумативи цена DocType: Purchase Receipt,Vehicle Date,Камион Дата DocType: Student Log,Medical,Медицински apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина за загубата -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Моля изберете Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Моля изберете Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност DocType: Announcement,Receiver,Получател @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-връщане на продажбите apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно на задържане DocType: Account,Is Group,Е група -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основни данни за адреса @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0} DocType: Setup Progress Action,Min Doc Count,Мин apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до DocType: SMS Log,Sent On,Изпратено на -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област. DocType: Sales Order,Not Applicable,Не Е Приложимо DocType: Amazon MWS Settings,UK,Великобритания @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,От Пакет номер DocType: Item Attribute,To Range,До диапазон apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Ценни книжа и депозити -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка" DocType: Student Report Generation Tool,Attended by Parents,Участваха родители apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Служител {0} вече кандидатства за {1} на {2}: DocType: Inpatient Record,AB Positive,AB Положителен @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Използвани за п DocType: Loan,Total Payment,Общо плащане apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа. DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба DocType: Healthcare Service Unit,Occupied,зает DocType: Clinical Procedure,Consumables,Консумативи apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,цех DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Нает от датата -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Достатъчно Части за изграждане DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията DocType: Purchase Invoice Item,Service Start Date,Начална дата на услугата DocType: Subscription Invoice,Subscription Invoice,Фактура за абонамент apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Преки приходи DocType: Patient Appointment,Date TIme,Време за среща -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Административният директор apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Създаване на дружество и данъци apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Моля, изберете Курс" @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Допълнителна експ DocType: Lab Test Template,Lab Routine,Рутинна лаборатория apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите" -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции" DocType: Supplier,Block Supplier,Доставчик на блокове DocType: Shipping Rule,Net Weight,Нето Тегло DocType: Job Opening,Planned number of Positions,Планиран брой позиции @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци DocType: Travel Request,Costing Details,Подробности за цената apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показване на записите за връщане -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr) DocType: Bank Guarantee,Providing,Осигуряване DocType: Account,Profit and Loss,Приходи и разходи apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията" DocType: Patient,Risk Factors,Рискови фактори DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа DocType: Vital Signs,Respiratory rate,Респираторна скорост apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители DocType: Vital Signs,Body Temperature,Температура на тялото @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Експлоатационни разходи DocType: Crop,Produced Items,Произведени елементи DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури DocType: Sales Order Item,Gross Profit,Брутна Печалба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Деблокиране на фактурата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Деблокиране на фактурата apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0 DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Търговски партньор apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици. DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително DocType: Delivery Note,Rail,релса -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката DocType: Production Plan,Production Plan,План за производство DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продажби - Връщане +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Продажби - Връщане apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход ,Total Stock Summary,Общо обобщение на наличностите @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данн DocType: Quotation,Quotation To,Оферта до apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден доход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Откриване (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата" DocType: Share Balance,Share Balance,Баланс на акциите @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане" DocType: Hotel Settings,Default Invoice Naming Series,Стандартна серия за наименуване на фактури apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Предложение за писане DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Обобщавайки -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомявайте клиентите си по имейл +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Уведомявайте клиентите си по имейл DocType: Item,Batch Number Series,Серия от серии от партиди apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID DocType: Employee Advance,Claimed Amount,Сумата по иск @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури DocType: Asset,Asset Owner Company,Дружество собственик на актив DocType: Company,Round Off Cost Center,Разходен център при закръгляне -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Прехвърляне на материал DocType: Cost Center,Cost Center Number,Номер на разходния център apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можах да намеря път за @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Действително Нач DocType: Purchase Invoice Item,Deferred Expense Account,Отсрочен разход DocType: BOM Operation,Operation Time,Операция - време apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завършек -DocType: Salary Structure Assignment,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,база DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа DocType: Travel Itinerary,Travel To,Пътувам до apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Сума за отписване @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Student Присъствие DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,Изписване на суровини въз основа на DocType: Sales Invoice,Port Code,Пристанищен код -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен склад +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Резервен склад DocType: Lead,Lead is an Organization,Водещият е организация apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби DocType: Instructor Log,Other Details,Други детайли @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,От адрес 1 DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на: DocType: Supplier Scorecard,Per Week,На седмица -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Позицията има варианти. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Позицията има варианти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена DocType: Bin,Stock Value,Стойността на наличностите @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е в наличност apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново"" DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас" +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране." DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент" @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи" DocType: Asset,Maintenance,Поддръжка apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Излез от срещата с пациента @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба. DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено" DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании. DocType: Project Task,Make Timesheet,Въведи отчет на време DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Собственост apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнология -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин: DocType: Salary Component,Do not include in total,Не включвай в общо DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис DocType: Employee,Family Background,Семейна среда DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0} DocType: Item,Max Sample Quantity,Макс. Количество проби apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Няма разрешение DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролен списък за изпълнение на договори DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс DocType: Company,Default Bank Account,Банкова сметка по подразб. -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}" DocType: Vehicle,Acquisition Date,Дата на придобиване apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата DocType: Drug Prescription,Interval UOM,Интервал (мерна единица) DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути DocType: Item,Hub Publishing Details,Подробна информация за издателя apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Начален баланс""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,Преотстъпват DocType: Restaurant Table,Minimum Seating,Минимално сядане DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности DocType: Examination Result,Examination Result,Разглеждане Резултати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Покупка Разписка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Покупка Разписка ,Received Items To Be Billed,"Приети артикули, които да се фактирират" apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Обмяна На Валута - основен курс apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} DocType: Work Order,Plan material for sub-assemblies,План материал за частите apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} трябва да бъде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} трябва да бъде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Няма налични елементи за прехвърляне DocType: Employee Boarding Activity,Activity Name,Име на дейност -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промяна на датата на издаване -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Промяна на датата на издаване +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Затваряне (отваряне + общо) DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване DocType: Payroll Entry,Number Of Employees,Брой служители DocType: Journal Entry,Depreciation Entry,Амортизация - Запис @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,Компоненти DocType: Support Search Source,Search Term Param Name,Име на параметъра за търсене DocType: Item Barcode,Item Barcode,Позиция Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Позиция Варианти {0} актуализиран +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Позиция Варианти {0} актуализиран DocType: Quality Inspection Reading,Reading 6,Четене 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура DocType: Share Transfer,From Folio No,От фолио № @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,Платен DocType: Program Fee,Program Fee,Такса програма DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замяна на конкретна спецификация за поръчки във всички други части, където се използва. Той ще замени старата връзка за BOM, ще актуализира разходите и ще регенерира таблицата "BOM Explosion Item" по нов BOM. Той също така актуализира най-новата цена във всички BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Бяха създадени следните работни поръчки: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Бяха създадени следните работни поръчки: DocType: Salary Slip,Total in words,Общо - СЛОВОМ DocType: Inpatient Record,Discharged,зауствани DocType: Material Request Item,Lead Time Date,Време за въвеждане - Дата @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Фактура apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бял DocType: SMS Center,All Lead (Open),All Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки. DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, посочете {0}" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността. DocType: Delivery Note,Delivery To,Доставка до -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Създаването на варианти е поставено на опашка. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Създаването на варианти е поставено на опашка. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Обобщена работа за {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият отпуск в списъка ще бъде зададен като по подразбиране. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Умение маса е задължително +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Умение маса е задължително DocType: Production Plan,Get Sales Orders,Вземи поръчките за продажби apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да бъде отрицателно apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Свържете се с бързите книги @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Спешно apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга." DocType: Subscription Plan,Fixed rate,Фиксирана лихва apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,признавам apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Доставка - състояние ,Projected Quantity as Source,Прогнозно количество като Източник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Планиране на доставките +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Планиране на доставките DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,Доставчик по подразби DocType: Loan,Repayment Schedule,погасителен план DocType: Shipping Rule Condition,Shipping Rule Condition,Правило за условия на доставка apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране DocType: Company,Date of Commencement,Дата на започване DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email изпратен на {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email изпратен на {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},За {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутор DocType: Asset Finance Book,Asset Finance Book,Асет книга за финансиране DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '" DocType: Party Tax Withholding Config,Applicable Percent,Приложимо процента ,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Консултант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители DocType: Salary Slip,Earnings,Печалба -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс ,GST Sales Register,Търговски регистър на GST DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,Домейни apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управление DocType: Cheque Print Template,Payer Settings,Настройки платеца -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Първо изберете фирма DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата. DocType: Delivery Note,Is Return,Дали Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Внимание apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата "{0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Връщане / дебитно известие +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Връщане / дебитно известие DocType: Price List Country,Price List Country,Ценоразпис - Държава DocType: Item,UOMs,Мерни единици apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,Спечелено е apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' DocType: Fee Validity,Valid Till,Валиден До DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" DocType: Lead,Lead,Потенциален клиент @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да осребрите" apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Моля, задайте свързания профил в категорията за удържане на данъци {0} срещу фирмата {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена. ,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане. DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания. DocType: Purchase Invoice Item,Net Rate,Нетен коефициент apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Моля, изберете клиент" DocType: Leave Policy,Leave Allocations,Оставете разпределения @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,Интервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Най-ранната DocType: Crop Cycle,Linked Location,Свързано местоположение -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т" DocType: Crop Cycle,Less than a year,По-малко от година apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Останалата част от света @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,Добив UOM DocType: Salary Slip,Gross Pay,Брутно възнаграждение DocType: Item,Is Item from Hub,Елементът е от Центъра apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Получавайте елементи от здравни услуги -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник DocType: Asset Value Adjustment,Difference Amount,Разлика Сума @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Отхвърлени Warehouse DocType: GL Entry,Against Voucher,Срещу ваучер DocType: Item Default,Default Buying Cost Center,Разходен център за закупуване по подразбиране apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),За доставчик по подразбиране (по избор) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),За доставчик по подразбиране (по избор) DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Задължения Резюме apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,Място на издаване DocType: Contract,Contract,Договор DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване DocType: Email Digest,Add Quote,Добави оферта -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непреки разходи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Кол е задължително DocType: Agriculture Analysis Criteria,Agriculture,Земеделие apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Счетоводен запис за актив -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блокиране на фактурата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блокиране на фактурата apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизиране на основни данни DocType: Asset Repair,Repair Cost,Цена на ремонта @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,Специални тестови apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливам @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,Код на клас DocType: POS Item Group,POS Item Group,POS Позиция Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} DocType: Sales Partner,Target Distribution,Цел - Разпределение DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка DocType: Salary Slip,Bank Account No.,Банкова сметка номер @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Нерепаративен DocType: Employee,Owned,Собственост @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,Задача Тегло DocType: Shipping Rule Condition,To Value,До стойност DocType: Loyalty Program,Loyalty Program Type,Тип програма за лоялност DocType: Asset Movement,Stock Manager,Склад за мениджъра -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Приемо-предавателен протокол +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Приемо-предавателен протокол apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway DocType: Disease,Common Name,Често срещано име @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите DocType: Cost Center,Parent Cost Center,Разходен център - Родител -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Изберете Възможен доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Изберете Възможен доставчик DocType: Sales Invoice,Source,Източник DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да направите клиента достъпен за търсене с тези полета" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива DocType: Fee Validity,Fee Validity,Валидност на таксата apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,Прилагане на отстъпка DocType: GST HSN Code,GST HSN Code,GST HSN кодекс DocType: Employee External Work History,Total Experience,Общо Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Парични потоци от инвестиционна DocType: Program Course,Program Course,програма на курса DocType: Healthcare Service Unit,Allow Appointments,Разрешаване на срещи @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,Използване на тютюн в мин DocType: Travel Itinerary,Mode of Travel,Начин на пътуване DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Превозвач Детайли -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Възможен доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Възможен доставчик DocType: Budget,Monthly Distribution,Месечно разпределение apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравеопазване (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",За актив {0} не е намерен активен ценови списък. Доставката чрез \ сериен номер не може да бъде осигурена DocType: Sales Partner,Sales Partner Target,Търговски партньор - Цел DocType: Loan Type,Maximum Loan Amount,Максимален Размер на заема @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане DocType: Shipping Rule Condition,From Value,От стойност -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Произвеждано количество е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Произвеждано количество е задължително DocType: Loan,Repayment Method,Възстановяване Метод DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта" DocType: Quality Inspection Reading,Reading 4,Четене 4 @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,Изисква се сер DocType: Company,Default Holiday List,Списък на почивни дни по подразбиране DocType: Pricing Rule,Supplier Group,Група доставчици apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Отчитайте -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Сток Задължения DocType: Purchase Invoice,Supplier Warehouse,Доставчик Склад DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Други спра apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Моля, изберете поне един домейн." DocType: Dependent Task,Dependent Task,Зависима задача DocType: Shopify Settings,Shopify Tax Account,Купи данъчна сметка -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1} DocType: Delivery Trip,Optimize Route,Оптимизиране на маршрута DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително. @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Елементи на зд apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Консумирана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност DocType: Assessment Plan,Grading Scale,Оценъчна скала -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вече приключен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,Допълнителна запла DocType: Quotation Item,Quotation Item,Оферта Позиция DocType: Customer,Customer POS Id,Идентификационен номер на ПОС на клиента DocType: Account,Account Name,Име на Сметка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата" +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server" DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,Активна сметка DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за DocType: Pricing Rule,Applicable For,Подходящ за DocType: Lab Test,Technician Name,Име на техник -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура @@ -2553,7 +2551,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Виж в apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Разходите за маркетинг ,Item Shortage Report,Позиция Недостиг Доклад apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите" -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане DocType: Hub User,Hub Password,Парола за Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Разделна курсова група за всяка партида @@ -2576,7 +2574,7 @@ DocType: Material Request,Transferred,Прехвърлен DocType: Vehicle,Doors,Врати apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext инсталирането приключи! DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне DocType: Employee,Joining Details,Обединяване на подробности @@ -2591,24 +2589,23 @@ DocType: Territory,Parent Territory,Територия - Родител DocType: Purchase Invoice,Place of Supply,Място на доставка DocType: Quality Inspection Reading,Reading 2,Четене 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Служител {0} вече подаде приложение {1} за периода на заплащане {2} -DocType: Stock Entry,Material Receipt,Разписка за материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Разписка за материал DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Изпращане / уреждане на плащания DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Продукти DocType: Announcement,Instructor,инструктор -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изберете елемент (по избор) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Изберете елемент (по избор) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Програмата за лоялност не е валидна за избраната фирма DocType: Fee Schedule Student Group,Fee Schedule Student Group,Схема на студентската група за такси DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н." DocType: Lead,Next Contact By,Следваща Контакт с DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно напускане -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}" DocType: Blanket Order,Order Type,Тип поръчка ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация DocType: Asset,Gross Purchase Amount,Брутна сума на покупката -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Начални салда DocType: Asset,Depreciation Method,Метод на амортизация DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?" @@ -2633,12 +2630,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки DocType: Employee Attendance Tool,Employees HTML,Служители HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон DocType: Employee,Leave Encashed?,Отсъствието е платено? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително" DocType: Email Digest,Annual Expenses,годишните разходи DocType: Item,Variants,Варианти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума @@ -2674,11 +2671,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление на акции DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Плащане +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Плащане apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки DocType: Work Order Operation,Actual Time and Cost,Действителното време и разходи @@ -2704,8 +2701,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Сътрудник DocType: Asset Movement,Asset Movement,Движение на активи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Нова пазарска количка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова пазарска количка DocType: Taxable Salary Slab,From Amount,От сума apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция DocType: Leave Type,Encashment,Инкасо @@ -2774,7 +2771,7 @@ DocType: Vehicle Log,Fuel Price,цена на гориво DocType: Bank Guarantee,Margin Money,Маржин пари DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Задайте Отвори -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато @@ -2792,7 +2789,7 @@ DocType: Maintenance Visit,Maintenance Time,Поддръжка на времет ,Amount to Deliver,Сума за Избави DocType: Asset,Insurance Start Date,Начална дата на застраховката DocType: Salary Component,Flexible Benefits,Гъвкави ползи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}: @@ -2835,7 +2832,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Замръзен apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип на превозното средство DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Суровини +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Суровини DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред DocType: Installation Note,Installation Time,Време за монтаж DocType: Sales Invoice,Accounting Details,Счетоводство Детайли @@ -2897,7 +2894,7 @@ DocType: Amazon MWS Settings,IT,ТО DocType: Chapter,Chapter,глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Двойка DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изберете BOM и Количество за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Изберете BOM и Количество за производство DocType: Asset,Depreciation Schedule,Амортизационен план apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка @@ -2934,7 +2931,7 @@ DocType: Purchase Order,Delivered,Доставени ,Vehicle Expenses,Камион Разходи DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Създаване на лабораторни тестове за подаване на фактури за продажби DocType: Serial No,Invoice Details,Данни за фактурите -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Моля, активирайте Настройки на Google Карти, за да прецените и оптимизирате маршрутите" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Моля, активирайте Настройки на Google Карти, за да прецените и оптимизирате маршрутите" DocType: Grant Application,Show on Website,Показване на уебсайта apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете DocType: Hub Tracked Item,Hub Category,Категория хъб @@ -2944,7 +2941,7 @@ DocType: Loan,Loan Amount,Заета сума DocType: Student Report Generation Tool,Add Letterhead,Добавяне на буквите DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода DocType: Contract Fulfilment Checklist,Requirement,изискване DocType: Journal Entry,Accounts Receivable,Вземания @@ -2969,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Cash Flow Mapper,Position,позиция -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Изтеглете елементи от предписанията +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Изтеглете елементи от предписанията DocType: Patient,Patient Details,Детайли за пациента DocType: Inpatient Record,B Positive,B Положителен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3020,7 +3017,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки на лоялност = Колко базова валута? DocType: Salary Component,Deduction,Намаление DocType: Item,Retain Sample,Запазете пробата -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. DocType: Stock Reconciliation Item,Amount Difference,сума Разлика apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1} DocType: Delivery Stop,Order Information,информация за поръчка @@ -3035,12 +3032,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Оферта -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка DocType: Salary Slip,Total Deduction,Общо Приспадане -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила" ,Production Analytics,Производство - Анализи apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Разходите са обновени +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Разходите са обновени DocType: Inpatient Record,Date of Birth,Дата на раждане apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Позиция {0} вече е върната DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **. @@ -3048,14 +3045,14 @@ DocType: Opportunity,Customer / Lead Address,Клиент / Потенциале DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на плана за оценка DocType: Work Order Operation,Work Order Operation,Работа с поръчки за работа -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти" DocType: Work Order Operation,Actual Operation Time,Действително време за операцията DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User) DocType: Purchase Taxes and Charges,Deduct,Приспада apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описание На Работа DocType: Student Applicant,Applied,приложен -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Пре-отворена +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Пре-отворена DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2 DocType: Attendance,Attendance Request,Искане за участие @@ -3081,7 +3078,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Изпратено е известие за имейл DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Дружеството е ръководител на фирмената сметка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред" DocType: Bank Guarantee,Supplier,Доставчик apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Вземи От apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано. @@ -3093,8 +3090,8 @@ DocType: Global Defaults,Default Company,Фирма по подразбиран DocType: Company,Transactions Annual History,Годишна история на транзакциите apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе" DocType: Bank,Bank Name,Име на банката -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-По-горе -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-По-горе +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница DocType: Vital Signs,Fluid,течност DocType: Leave Application,Total Leave Days,Общо дни отсъствие @@ -3104,7 +3101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,На apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества," DocType: Payroll Entry,Fortnightly,всеки две седмици DocType: Currency Exchange,From Currency,От валута DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограми) @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали DocType: Item Default,Purchase Defaults,По подразбиране за покупката apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направете Job Card -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Печалба за годината apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3} DocType: Fee Schedule,In Process,В Процес @@ -3190,7 +3187,7 @@ DocType: Purchase Invoice Item,Qty,Количество DocType: Fiscal Year,Companies,Фирми DocType: Supplier Scorecard,Scoring Setup,Настройване на точките apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Дебит ({0}) DocType: BOM,Allow Same Item Multiple Times,Допускане на един и същ елемент няколко пъти DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пълен работен ден @@ -3206,7 +3203,6 @@ DocType: Stock Entry,Total Incoming Value,Общо Incoming Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебит сметка се изисква DocType: Clinical Procedure,Inpatient Record,Запис в болница apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата на транзакцията apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика. @@ -3222,7 +3218,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,График за приемане DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Граница на кумулативните транзакции -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Общо фактурирана сума +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Общо фактурирана сума DocType: Supplier,Warn RFQs,Предупреждавайте RFQ DocType: BOM,Conversion Rate,Обменен курс apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти @@ -3233,14 +3229,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Обща платена сума DocType: Asset,Insurance End Date,Крайна дата на застраховката apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетен списък DocType: Work Order Operation,Completed Qty,Изпълнено Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане" DocType: Manufacturing Settings,Allow Overtime,Разрешаване на Извънредно раб.време apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry" DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавете времеви слотове apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка @@ -3254,7 +3250,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес DocType: Quality Inspection,Sample Size,Размер на извадката apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Моля, въведете Получаване на документация" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Всички елементи вече са фактурирани +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Всички елементи вече са фактурирани apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No."" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода @@ -3277,7 +3273,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0} DocType: Supplier Group,Parent Supplier Group,Група доставчици-родители DocType: Email Digest,Purchase Orders to Bill,Поръчки за покупка до Бил -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Натрупани стойности в група +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Натрупани стойности в група DocType: Leave Block List Date,Block Date,Блокиране - Дата DocType: Crop,Crop,Реколта DocType: Purchase Receipt,Supplier Delivery Note,Бележка за доставка на доставчик @@ -3315,8 +3311,8 @@ DocType: Payment Request,Make Sales Invoice,Направи фактурата з apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтуери apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото DocType: Company,For Reference Only.,Само за справка. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Изберете партида № -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Изберете партида № +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Невалиден {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Референтна фактура DocType: Sales Invoice Advance,Advance Amount,Авансова сума @@ -3333,8 +3329,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата DocType: Tax Withholding Rate,Tax Withholding Rate,Данъчен удържан данък -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,списъците с материали -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазини +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,списъците с материали +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Магазини DocType: Project Type,Projects Manager,Мениджър Проекти DocType: Serial No,Delivery Time,Време За Доставка apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Застаряването на населението на базата на @@ -3352,14 +3348,14 @@ DocType: Rename Tool,Rename Tool,Преименуване на Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Актуализация на стойността DocType: Item Reorder,Item Reorder,Позиция Пренареждане DocType: Delivery Note,Mode of Transport,Начин на транспортиране -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Покажи фиш за заплата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Прехвърляне на материал +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Покажи фиш за заплата +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Прехвърляне на материал DocType: Fees,Send Payment Request,Изпращане на искане за плащане DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции." DocType: Travel Request,Any other details,Всякакви други подробности DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере @@ -3384,7 +3380,7 @@ DocType: Cash Flow Mapper,Section Leader,Ръководител на секци DocType: Delivery Note,Transport Receipt No,Разписка за транспорт № apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Източник на средства (пасиви) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2} DocType: Supplier Scorecard Scoring Standing,Employee,Служител DocType: Bank Guarantee,Fixed Deposit Number,Номер на фиксиран депозит DocType: Asset Repair,Failure Date,Дата на неуспех @@ -3399,6 +3395,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка. DocType: BOM Item,Item operation,Позиция на елемента +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Групирай по Ваучер apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline Продажби @@ -3411,7 +3408,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,курс: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба DocType: POS Profile,Applicable for Users,Приложимо за потребители DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен @@ -3442,7 +3439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Повдигнат от apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,предписания DocType: Payment Gateway Account,Payment Account,Разплащателна сметка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off DocType: Job Offer,Accepted,Приет @@ -3463,7 +3460,7 @@ DocType: Journal Entry Account,Payroll Entry,Въвеждане на запла apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Преглед на записите за таксите apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение @@ -3507,11 +3504,11 @@ DocType: Authorization Rule,Authorized Value,Оторизирана сума DocType: BOM,Show Operations,Показване на операции ,Minutes to First Response for Opportunity,Минути за първи отговор на възможност apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Общо Отсъствия -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица DocType: Fiscal Year,Year End Date,Година Крайна дата DocType: Task Depends On,Task Depends On,Задачата зависи от -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Възможност +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Възможност DocType: Operation,Default Workstation,Работно място по подразбиране DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message DocType: Payment Entry,Deductions or Loss,Удръжки или загуба @@ -3538,7 +3535,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Замяна на BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Кодекс {0} вече съществува DocType: Patient Encounter,Procedures,Процедури -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Поръчките за продажба не са налице за производство +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Поръчките за продажба не са налице за производство DocType: Asset Movement,Purpose,Предназначение DocType: Company,Fixed Asset Depreciation Settings,Дълготраен актив - Настройки на амортизация DocType: Item,Will also apply for variants unless overrridden,"Ще се прилага и за варианти, освен ако overrridden" @@ -3552,14 +3549,14 @@ DocType: SMS Log,No of Requested SMS,Брои на заявени SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки DocType: Travel Request,Domestic,вътрешен -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето DocType: Certification Application,USD,щатски долар apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Оставащ баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Край Година apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване @@ -3605,7 +3602,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете стойности на атрибутите +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка @@ -3703,7 +3700,7 @@ DocType: Leave Type,Applicable After (Working Days),Приложимо след apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,трябва да се представи разписка документ DocType: Purchase Invoice Item,Received Qty,Получено количество DocType: Stock Entry Detail,Serial No / Batch,Сериен № / Партида -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Не е платен и не е доставен +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Не е платен и не е доставен DocType: Product Bundle,Parent Item,Родител позиция DocType: Account,Account Type,Тип Сметка DocType: Shopify Settings,Webhooks Details,Подробности за Webhooks @@ -3730,13 +3727,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Е връщане (кредитна бележка) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете работа apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Не се изисква сериен номер за актива {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества DocType: Account,Income Account,Сметка за доход DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка -DocType: Volunteer,Weekdays,делници DocType: Stock Reconciliation Item,Current Qty,Текущо количество DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Добавяне на доставчици @@ -3784,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отид DocType: Subscription,Cancel At End Of Period,Отменете в края на периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени DocType: Item Supplier,Item Supplier,Позиция - Доставчик -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Няма избрани елементи за прехвърляне apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. @@ -3846,7 +3841,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL а apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всички оценка Групи apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име DocType: Shopify Settings,App Type,Тип приложение -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Общо {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Общо {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територия apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани" DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране @@ -3866,7 +3861,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Елементи за т DocType: Project Update,Project Update,Актуализация на проекта DocType: Fees,Fees,Такси DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Оферта {0} е отменена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Оферта {0} е отменена apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общият размер DocType: Sales Partner,Targets,Цели apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Моля, регистрирайте номера SIREN в информационния файл на компанията" @@ -3874,7 +3869,7 @@ DocType: Email Digest,Sales Orders to Bill,Поръчки за продажба DocType: Price List,Price List Master,Ценоразпис - основен DocType: GST Account,CESS Account,CESS профил DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Връзка към искането за материали +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Връзка към искането за материали apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност ,S.O. No.,S.O. No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация @@ -3896,7 +3891,7 @@ DocType: Employee Education,Graduate,Завършвам DocType: Leave Block List,Block Days,Блокиране - Дни apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адресът за доставка няма държава, която се изисква за това правило за доставка" DocType: Journal Entry,Excise Entry,Акциз - запис -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3916,7 +3911,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Доставчик Данни DocType: Agriculture Task,Ignore holidays,Пренебрегвайте празниците apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата" DocType: Project,Copied From,Копирано от -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Наименование грешка: {0} DocType: Healthcare Service Unit Type,Item Details,Подробности за елемента DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е @@ -3996,9 +3991,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Схема apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}. DocType: Vehicle Service,Engine Oil,Моторно масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Създадени работни поръчки: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Създадени работни поръчки: {0} DocType: Sales Invoice,Sales Team1,Търговски отдел1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Точка {0} не съществува +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Точка {0} не съществува DocType: Sales Invoice,Customer Address,Клиент - Адрес DocType: Loan,Loan Details,Заем - Детайли apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване @@ -4019,7 +4014,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата DocType: BOM,Item UOM,Позиция - Мерна единица DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0} DocType: Cheque Print Template,Primary Settings,Основни настройки DocType: Attendance Request,Work From Home,Работа от вкъщи DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес @@ -4028,7 +4023,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Проверка на каче apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Стандартен шаблон DocType: Training Event,Theory,Теория -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Сметка {0} е замразена DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията." DocType: Payment Request,Mute Email,Mute Email @@ -4171,7 +4166,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"В apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Издателите на вестници apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Бъдещите дати не са разрешени apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискална година -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон DocType: Attendance,Attendance Date,Присъствие Дата @@ -4280,7 +4275,7 @@ DocType: Activity Cost,Billing Rate,(Фактура) Курс ,Qty to Deliver,Количество за доставка DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon ще синхронизира данните, актуализирани след тази дата" ,Stock Analytics,Анализи на наличностите -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Операциите не могат да бъдат оставени празни +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Операциите не могат да бъдат оставени празни apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторни тестове DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0} @@ -4307,7 +4302,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности" DocType: Journal Entry,User Remark,Потребителска забележка -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизиране на маршрутите. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимизиране на маршрутите. DocType: Travel Itinerary,Non Diary,Дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители DocType: Lead,Market Segment,Пазарен сегмент @@ -4331,7 +4326,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,В наличност К apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума DocType: Share Transfer,(including),(включително) DocType: Asset,Double Declining Balance,Двоен неснижаем остатък -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените." apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка на заплати DocType: Amazon MWS Settings,Synch Products,Synch продукти DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност @@ -4342,18 +4337,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечен DocType: Attendance,On Leave,В отпуск apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Държава на изпращане apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управление на отсътствията apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Групирай по Сметка DocType: Purchase Invoice,Hold Invoice,Задържане на фактура apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Моля, изберете служител" DocType: Sales Order,Fully Delivered,Напълно Доставени apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,По-ниски доходи DocType: Restaurant Order Entry,Current Order,Текуща поръчка apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Номерът на номерата и количеството трябва да са еднакви -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0} DocType: Account,Asset Received But Not Billed,"Активът е получен, но не е таксуван" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0} @@ -4362,7 +4358,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана. DocType: Leave Policy Detail,Annual Allocation,Годишно разпределение DocType: Travel Request,Address of Organizer,Адрес на организатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете медицински специалист ... @@ -4386,7 +4382,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Изчисленията apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Стойност или Количество DocType: Payment Terms Template,Payment Terms,Условия за плащане -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси DocType: Chapter,Meetup Embed HTML,Meetup Вграждане на HTML @@ -4408,7 +4404,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,дарител DocType: Global Defaults,Disable In Words,"Изключване ""С думи""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Оферта {0} не от типа {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Оферта {0} не от типа {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване - позиция DocType: Sales Order,% Delivered,% Доставени apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане" @@ -4419,7 +4415,7 @@ DocType: Practitioner Schedule,Schedule Name,Име на графиката apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажби на тръбопровод по етап apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направи фиш за заплата DocType: Currency Exchange,For Buying,За покупка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Добавете всички доставчици +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Добавете всички доставчици apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Разгледай BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обезпечени кредити @@ -4453,8 +4449,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер DocType: Patient Appointment,Patient Appointment,Назначаване на пациент apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Вземи доставчици от -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е намерен за елемент {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Вземи доставчици от +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} не е намерен за елемент {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Отидете на Курсове DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни" @@ -4468,7 +4464,7 @@ DocType: Salary Slip,Hour Rate,Цена на час DocType: Stock Settings,Item Naming By,"Позиция наименуването им," apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1} DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Сметка {0} не съществува apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Изберете програма за лоялност DocType: Project,Project Type,Тип на проекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача. @@ -4488,7 +4484,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат) DocType: Assessment Plan,Program,програма DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки @@ -4502,7 +4498,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии за анализ на растенията DocType: Cheque Print Template,Cheque Height,Чек Височина DocType: Supplier,Supplier Details,Доставчик - детайли -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Setup Progress,Setup Progress,Настройка на напредъка DocType: Expense Claim,Approval Status,Одобрение Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}" @@ -4519,7 +4514,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Промяна в елем DocType: Payment Gateway Account,Default Payment Request Message,Съобщение за заявка за плащане по подразбиране DocType: Retention Bonus,Bonus Amount,Бонус Сума DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Осребряване срещу apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банки и Плащания apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Моля, въведете потребителския ключ API" @@ -4568,13 +4563,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Факт DocType: POS Profile,Write Off Account,Отпишат Акаунт DocType: Patient Appointment,Get prescribed procedures,Представете предписани процедури DocType: Sales Invoice,Redemption Account,Сметка за обратно изкупуване -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебитно известие сума DocType: Purchase Invoice Item,Discount Amount,Отстъпка Сума DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка DocType: Item,Warranty Period (in days),Гаранционен срок (в дни) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Неуспешно задаване на настройките по подразбиране apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури DocType: Shopping Cart Settings,Show Stock Quantity,Показване на наличностите apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нетни парични средства от Текуща дейност @@ -4623,7 +4617,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промяна на POS профила DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Доклад за оценка apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Вземете служители apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна @@ -4673,7 +4667,6 @@ DocType: Lead,Lead Owner,Потенциален клиент - собствен DocType: Production Plan,Sales Orders Detail,Детайли на поръчките за продажба DocType: Bin,Requested Quantity,заявеното количество DocType: Fees,EDU-FEE-.YYYY.-,EDU-ТАКСА-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Patient,Marital Status,Семейно Положение DocType: Stock Settings,Auto Material Request,Auto Материал Искане DocType: Woocommerce Settings,API consumer secret,API потребителска тайна @@ -4725,7 +4718,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Условия apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете Дни DocType: Academic Term,Term Name,Условия - Име -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Създаване на фишове за заплати ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да редактирате корен възел. DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително @@ -4820,7 +4813,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Няма студенти в apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавете още предмети или отворен пълна форма -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1} @@ -4871,8 +4864,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критерии за анал apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Сериен номер {0} не принадлежи на партида {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Отговорности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил DocType: Account,Capital Work in Progress,Капиталът работи в ход DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешаване на стационарни обменни курсове @@ -4890,11 +4881,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими DocType: Sales Order,Partly Billed,Частично фактурирани apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Направете варианти +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Направете варианти DocType: Item,Default BOM,BOM по подразбиране DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Дебитно известие - сума @@ -4902,7 +4893,7 @@ DocType: Project Update,Not Updated,Не е актуализиран apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Общият размер на неизплатените Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Общият размер на неизплатените Amt DocType: Journal Entry,Printing Settings,Настройки за печат DocType: Employee Advance,Advance Account,Адванс акаунт DocType: Job Offer,Job Offer Terms,Условия за оферта за работа @@ -4912,7 +4903,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилен DocType: Vehicle,Insurance Company,Застрахователно дружество DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив - Сметка -DocType: Salary Structure Assignment,Variable,променлив +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,променлив apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка DocType: Chapter,Members,Потребители DocType: Student,Student Email Address,Student имейл адрес @@ -4950,10 +4941,10 @@ DocType: Subscription,Plans,планове DocType: Salary Slip,Salary Structure,Структура Заплата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиолиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Изписване на материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Изписване на материал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Свържете Shopify с ERPNext -DocType: Material Request Item,For Warehouse,За склад -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,За склад +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани DocType: Employee,Offer Date,Оферта - Дата apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа." @@ -4962,7 +4953,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Сериен Номер apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка DocType: Purchase Invoice,Print Language,Print Език DocType: Salary Slip,Total Working Hours,Общо работни часове DocType: Sales Invoice,Customer PO Details,Подробни данни за клиента @@ -4971,9 +4962,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Време apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,"Въведете стойност, която да бъде положителна" DocType: Asset,Finance Books,Финансови книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Всички територии apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи DocType: Purchase Invoice,Items,Позиции apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата. @@ -4984,7 +4975,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запитвания за оферти +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запитвания за оферти DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи DocType: QuickBooks Migrator,Company Settings,Настройки на компанията @@ -4999,12 +4990,12 @@ DocType: Asset,Partially Depreciated,Частично амортизиран DocType: Issue,Opening Time,Наличност - Време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,От и до датите са задължителни apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}"" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}"" DocType: Shipping Rule,Calculate Based On,Изчислете на основата на DocType: Contract,Unfulfilled,неизпълнен DocType: Delivery Note Item,From Warehouse,От склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Няма служители за посочените критерии -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на DocType: Shopify Settings,Default Customer,Клиент по подразбиране DocType: Sales Stage,Stage Name,Сценично име DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.- @@ -5039,7 +5030,7 @@ DocType: Journal Entry Account,Employee Advance,Служител Advance DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота DocType: Lab Test Template,Sensitivity,чувствителност apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Суровина +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Суровина DocType: Leave Application,Follow via Email,Следвайте по имейл apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Заводи и машини DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката @@ -5097,12 +5088,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Счетоводни отчети DocType: Drug Prescription,Hour,Час DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка DocType: Lead,Lead Type,Тип потенциален клиент apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Всички тези елементи вече са били фактурирани -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Задайте нова дата на издаване +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Всички тези елементи вече са били фактурирани +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Задайте нова дата на издаване DocType: Company,Monthly Sales Target,Месечна цел за продажби apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0} DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел @@ -5110,7 +5101,7 @@ DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране DocType: Supplier Scorecard,Evaluation Period,Период на оценяване apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Работната поръчка не е създадена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Работната поръчка не е създадена apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}" DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка @@ -5145,7 +5136,7 @@ DocType: Production Plan,Get Raw Materials For Production,Вземи суров DocType: Job Opening,Job Title,Длъжност apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично DocType: Lab Test,Test Name,Име на теста DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка @@ -5160,7 +5151,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици. DocType: Loyalty Program,Customer Group,Група клиенти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} DocType: BOM,Website Description,Website Описание @@ -5184,7 +5175,7 @@ DocType: Customer Group,Customer Group Name,Група клиенти - Име apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Все още няма клиенти! DocType: Healthcare Service Unit,Healthcare Service Unit,Звено за здравни услуги apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Отчет за паричните потоци -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Не е създадена материална заявка apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" @@ -5214,10 +5205,10 @@ DocType: Agriculture Task,Start Day,Начален ден DocType: Vehicle,Chassis No,Шаси Номер DocType: Payment Request,Initiated,Образувани DocType: Production Plan Item,Planned Start Date,Планирана начална дата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Моля, изберете BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Моля, изберете BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка -apps/erpnext/erpnext/hooks.py +157,Certification,сертифициране +apps/erpnext/erpnext/hooks.py +164,Certification,сертифициране DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия DocType: Serial No,Creation Document Type,Създаване на тип документ DocType: Project Task,View Timesheet,Преглед на график @@ -5268,8 +5259,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Проблемни / Stuck DocType: Tax Rule,Billing State,(Фактура) Състояние DocType: Share Transfer,Transfer,Прехвърляне -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Срок за плащане е задължителен apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0 @@ -5297,7 +5288,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,На дребно DocType: Student Attendance,Absent,Липсващ DocType: Staffing Plan,Staffing Plan Detail,Персоналният план подробности DocType: Employee Promotion,Promotion Date,Дата на промоцията -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Каталог Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Каталог Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Ново местоположение @@ -5315,7 +5306,7 @@ DocType: Journal Entry,Write Off Based On,Отписване на базата apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Създаване на Възможност apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печат и консумативи DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Изпрати Доставчик имейли +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Изпрати Доставчик имейли apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време." DocType: Fiscal Year,Auto Created,Автоматично създадена apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите" @@ -5347,7 +5338,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,по избор DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} вариантите са създадени. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} вариантите са създадени. DocType: Amazon MWS Settings,Region,Област apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна сума не е позволена @@ -5366,7 +5357,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Разходите за Брак на активи apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2} DocType: Vehicle,Policy No,Полица номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Вземи елементите от продуктов пакет +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Вземи елементите от продуктов пакет DocType: Asset,Straight Line,Права DocType: Project User,Project User,Потребител в проект apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,разцепване @@ -5427,7 +5418,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0} DocType: Asset Finance Book,Written Down Value,Написана стойност надолу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка DocType: Clinical Procedure,Age,Възраст DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум от 1 @@ -5460,7 +5451,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Количество проба DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!" @@ -5483,7 +5473,7 @@ DocType: Loan,Repayment Start Date,Начална дата на погасява apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0 DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата @@ -5575,12 +5565,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax DocType: Employee Onboarding,Job Offer,Предложение за работа apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение ,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Доставчик оферта +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Доставчик оферта DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1} DocType: Contract,Unsigned,неподписан DocType: Selling Settings,Each Transaction,Всяка транзакция -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи. DocType: Hotel Room,Extra Bed Capacity,Допълнителен капацитет на легло apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5611,7 +5601,7 @@ DocType: Company,HRA Settings,HRA Настройки DocType: Employee Transfer,Transfer Date,Дата на прехвърляне DocType: Lab Test,Approved Date,Одобрена дата apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Поне един склад е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Поне един склад е задължително apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирайте полетата на елементите като UOM, група елементи, описание и брой часове." DocType: Certification Application,Certification Status,Сертификационен статус apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,пазар @@ -5665,7 +5655,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Данъци DocType: Purchase Invoice,capital goods,капиталови стоки DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и недоставени +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Платени и недоставени DocType: QuickBooks Migrator,Default Cost Center,Разходен център по подразбиране apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции DocType: Budget,Budget Accounts,бюджетни сметки @@ -5698,8 +5688,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Служител - Информация apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравеопазването не е налице на {0} DocType: Stock Entry Detail,Additional Cost,Допълнителен разход -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Въведи оферта на доставчик +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Въведи оферта на доставчик DocType: Quality Inspection,Incoming,Входящ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува. @@ -5716,7 +5706,7 @@ DocType: Batch,Batch ID,Партида Номер apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забележка: {0} ,Delivery Note Trends,Складова разписка - Тенденции apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Тази Седмица Резюме -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,В наличност брой ,Daily Work Summary Replies,Обобщена информация за дневната работа DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните часове на пристигане apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции @@ -5752,7 +5742,7 @@ DocType: Leave Type,Is Optional Leave,Опция по избор DocType: Share Balance,Is Company,Е фирма DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на половин ден отпуск на {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Същата позиция е въведена много пъти +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Същата позиция е въведена много пъти DocType: Department,Leave Block List,Оставете Block List DocType: Purchase Invoice,Tax ID,Данъчен номер apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно @@ -5799,7 +5789,7 @@ DocType: Job Applicant Source,Job Applicant Source,Източник на кан apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Сума apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Създаването на фирма не бе успешно DocType: Asset Repair,Asset Repair,Възстановяване на активи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,Обменен курс DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена @@ -5832,7 +5822,7 @@ DocType: Employee,Reports to,Справки до DocType: Payment Entry,Paid Amount,Платената сума apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Разгледайте цикъла на продажбите DocType: Assessment Plan,Supervisor,Ръководител -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Вписване на запасите от запаси +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Вписване на запасите от запаси ,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки" DocType: Item Variant,Item Variant,Артикул вариант ,Work Order Stock Report,Доклад за работните поръчки @@ -5851,10 +5841,9 @@ DocType: Loan,Repay Fixed Amount per Period,Погасяване фиксира DocType: Employee,Health Insurance No,Здравно осигуряване № DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказателства за освобождаване от данъци apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитна бележка Сума apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Обща облагаема сума DocType: Employee External Work History,Employee External Work History,Служител за външна работа -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Създадена е работна карта {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Създадена е работна карта {0} DocType: Opening Invoice Creation Tool,Purchase,Покупка apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс - Количество apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Целите не могат да бъдат празни @@ -5890,7 +5879,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Фактур DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Актуализиране на номера на центъра за разходи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" DocType: Employee,Encashment Date,Инкасо Дата DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специален тестов шаблон @@ -5960,11 +5949,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,продукция DocType: Hotel Settings,Default Taxes and Charges,По подразбиране данъци и такси DocType: Account,Receivable,За получаване -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете артикули за Производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Изберете артикули за Производство DocType: Delivery Stop,Delivery Stop,Спиране на доставката apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," DocType: Item,Material Issue,Изписване на материал @@ -5973,7 +5962,7 @@ DocType: Item Price,Item Price,Елемент Цена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапуни & почистващи препарати DocType: BOM,Show Items,Показване на артикули apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време""." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл? DocType: Subscription Plan,Billing Interval,Интервал на фактуриране apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан @@ -6028,7 +6017,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присъедини apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостиг Количество -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути DocType: Loan,Repay from Salary,Погасяване от Заплата apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2} DocType: Additional Salary,Salary Slip,Фиш за заплата @@ -6056,7 +6045,7 @@ DocType: Crop,Row Spacing UOM,Разстоянието между редовет DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности DocType: Employee Education,Employee Education,Служител - Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Fertilizer,Fertilizer Name,Име на тора DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -6083,7 +6072,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Запазено количество за поддоговор DocType: Patient Service Unit,Patinet Service Unit,Отдел за обслужване на Патинет DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Записване на документа на първо място. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} на склад за елемент {1} DocType: Account,Chargeable,Платим @@ -6098,7 +6087,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента" DocType: Task,Is Milestone,Е важна дата DocType: Certification Application,Yet to appear,И все пак да се появи DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до" @@ -6106,13 +6095,13 @@ DocType: Job Card Item,Job Card Item,Позиция на карта за раб DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешаване на разходен център при вписване в баланса apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Сливане със съществуващ профил DocType: Budget,Warn,Предупреждавай -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите." DocType: Asset Maintenance,Manufacturing User,Потребител - производство DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени DocType: Subscription Plan,Payment Plan,Платежен план DocType: Shopping Cart Settings,Enable purchase of items via the website,Активирайте купуването на продукти чрез уебсайта -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управление на абонаментите DocType: Appraisal,Appraisal Template,Оценка Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,За да кодирате кода @@ -6138,7 +6127,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Добавени са {0} потребители apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка" DocType: Appointment Type,Physician,лекар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати." @@ -6147,7 +6136,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Име на кандидата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това." +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA мандат DocType: Healthcare Practitioner,Charges,Такси DocType: Production Plan,Get Items For Work Order,Получете поръчки за работа @@ -6184,7 +6173,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Създаването на уебсайт не бе успешно DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба DocType: Program,Program Abbreviation,програма Съкращение apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока @@ -6194,7 +6183,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM) DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави @@ -6206,7 +6195,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер на служит apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове DocType: Project,Expected Start Date,Очаквана начална дата DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM DocType: Payment Request,Party Details,Детайли за партито apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката @@ -6228,7 +6217,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Отписване - Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ." DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP сметка apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обучение Обратна връзка @@ -6240,7 +6229,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Раздел Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Добавяне / Редактиране на цените +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Добавяне / Редактиране на цените apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоцията на служителите не може да бъде подадена преди датата на промоцията DocType: Batch,Parent Batch,Родителска партида DocType: Cheque Print Template,Cheque Print Template,Чек шаблони за печат @@ -6258,7 +6247,7 @@ DocType: Industry Type,Industry Type,Вид индустрия apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нещо се обърка! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок DocType: Bank Statement Settings,Transaction Data Mapping,Картографиране на данните за транзакциите -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена DocType: Salary Component,Is Tax Applicable,Приложим ли е данък DocType: Supplier Scorecard Scoring Criteria,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува @@ -6285,7 +6274,7 @@ DocType: Cost Center,Cost Center Name,Разходен център - Име DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,"Общата сума, изплатена Amt" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,"Общата сума, изплатена Amt" DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения" DocType: Purchase Receipt Item,Received and Accepted,Получена и приета ,GST Itemised Sales Register,GST Подробен регистър на продажбите @@ -6310,10 +6299,10 @@ DocType: Lead,Converted,Преобразуван DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} DocType: Global Defaults,Default Distance Unit,Разделителна единица по подразбиране -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" DocType: Issue,Content Type,Съдържание Тип DocType: Asset,Assets,Дълготраен активи apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър @@ -6342,7 +6331,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Среден процент на комисионна DocType: Share Balance,No of Shares,Брой акции DocType: Taxable Salary Slab,To Amount,Към сумата -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати DocType: Support Search Source,Post Description Key,Ключ за описание на публикацията @@ -6385,9 +6374,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1} DocType: Vehicle Log,Odometer,одометър DocType: Production Plan Item,Ordered Qty,Поръчано Количество -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Точка {0} е деактивирана +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Точка {0} е деактивирана DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не съдържа материали / стоки +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM не съдържа материали / стоки DocType: Chapter,Chapter Head,Заглавие на глава DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) след края на месеца на фактурата apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение @@ -6397,7 +6386,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Резултатът от датата на лабораторията не може да бъде преди тестване на датата DocType: POS Profile,Allow user to edit Discount,Позволете на потребителя да редактира отстъпка -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Вземи клиенти от +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Вземи клиенти от DocType: Purchase Invoice Item,Include Exploded Items,Включете експлодираните елементи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Купуването трябва да се провери, ако е маркирано като {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпката трябва да е по-малко от 100 @@ -6408,7 +6397,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за от DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук" DocType: Fees,Program Enrollment,програма за записване DocType: Share Transfer,To Folio No,Към фолио № @@ -6434,7 +6423,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Заглавие на банката apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Преглед на лабораторните тестове DocType: Hub Users,Hub Users,Hub потребители -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден № @@ -6444,14 +6432,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно." DocType: Upload Attendance,Upload Attendance,Качи Присъствие -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Застаряването на населението Range 2 DocType: SG Creation Tool Course,Max Strength,Максимална здравина apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства ,Sales Analytics,Анализ на продажбите apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0} @@ -6476,7 +6464,7 @@ DocType: Selling Settings,Settings for Selling Module,Настройки на м DocType: Hotel Room Reservation,Hotel Room Reservation,Резервация на хотелски стаи apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслужване на клиенти DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли. DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1} @@ -6516,7 +6504,7 @@ DocType: Restaurant Menu,Restaurant Manager,Мениджър на рестора DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво клиент apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,График за изпълнение на задачите. DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане DocType: Quotation Item,Against Docname,Срещу Документ DocType: SMS Center,All Employee (Active),All Employee (Active) @@ -6562,7 +6550,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Артикулит DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба DocType: BOM,Materials,Материали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване. ,Item Prices,Елемент Цени DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка. @@ -6578,7 +6566,7 @@ DocType: BOM,Allow Alternative Item,Разрешаване на алтернат DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника) DocType: Membership,Member Since,Потребител от DocType: Purchase Invoice,Advance Payments,Авансови плащания -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Моля, изберете Здравна служба" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,"Моля, изберете Здравна служба" DocType: Purchase Taxes and Charges,On Net Total,На Net Общо apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6592,7 +6580,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,К DocType: Subscription Plan,Based on price list,Въз основа на ценоразпис DocType: Customer Group,Parent Customer Group,Клиентска група - Родител DocType: Vehicle Service,Change,Промяна -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,абонамент +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,абонамент DocType: Purchase Invoice,Contact Email,Контакт Email apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Изчаква се създаването на такси DocType: Appraisal Goal,Score Earned,Резултат спечелените @@ -6619,7 +6607,7 @@ DocType: Lab Test,Test Group,Тестова група DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба DocType: Company,Company Logo,Лого на фирмата -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}" DocType: QuickBooks Migrator,Default Warehouse,Склад по подразбиране apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0} DocType: Shopping Cart Settings,Show Price,Показване на цената @@ -6633,9 +6621,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5) DocType: Student Attendance Tool,Batch,Партида DocType: Support Search Source,Query Route String,Запитване за низ на маршрута -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Честота на актуализиране според последната покупка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Честота на актуализиране според последната покупка DocType: Donor,Donor Type,Тип на дарителя -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматичното повторение на документа е актуализиран +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичното повторение на документа е актуализиран apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Моля, изберете фирмата" DocType: Job Card,Job Card,Работна карта @@ -6729,7 +6717,7 @@ DocType: Additional Salary,Employee Name,Служител Име DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Рекламен елемент за поръчка на ресторант DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0. DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка @@ -6740,7 +6728,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Оферта на доставчик {0} е създадена apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината DocType: Employee Benefit Application,Employee Benefits,Доходи на наети лица -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1} DocType: Work Order,Manufactured Qty,Произведено Количество apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акциите не съществуват с {0} DocType: Sales Partner Type,Sales Partner Type,Тип на партньорски партньори @@ -6754,7 +6742,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Към GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Healthcare Settings,Invoice Appointments Automatically,Фактуриране на срещи автоматично apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project DocType: Salary Component,Variable Based On Taxable Salary,Променлива основа на облагаемата заплата @@ -6838,7 +6825,7 @@ DocType: Production Plan Item,Planned Qty,Планирно Количество DocType: Company,Date of Incorporation,Дата на учредяване apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна цена на покупката -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута) DocType: Delivery Note,Air,Въздух @@ -6882,10 +6869,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Авансово изплатени суми DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на свръхпроизводство за поръчка за продажба DocType: Item,Item Tax,Позиция - Данък -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материал на доставчик +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Материал на доставчик DocType: Soil Texture,Loamy Sand,Сладък пясък DocType: Production Plan,Material Request Planning,Планиране на материални заявки -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизи - фактура +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Акцизи - фактура apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж DocType: Expense Claim,Employees Email Id,Служители Email Id DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие @@ -6928,12 +6915,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,запаси DocType: Customer,Commission Rate,Комисионен Курс apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Създадени са успешно записи за плащане apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Направи вариант +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Направи вариант apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер" DocType: Travel Itinerary,Preferred Area for Lodging,Предпочитана площ за настаняване apps/erpnext/erpnext/config/selling.py +184,Analytics,анализ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Количката е празна -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Елементът {0} няма сериен номер. Само сериализираните елементи \ могат да имат доставка въз основа на сериен номер DocType: Vehicle,Model,Модел DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи @@ -6962,7 +6949,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,"Нищо, което да се промени" apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Моля изберете файл CSV DocType: Holiday List,Total Holidays,Общо почивки -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка." DocType: Student Leave Application,Mark as Present,Маркирай като настояще DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране @@ -6991,7 +6978,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Позволете прехвърляне за производство DocType: Leave Type,Is Carry Forward,Е пренасяне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Вземи позициите от BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Вземи позициите от BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Поръчката ви е за доставка! @@ -7002,10 +6989,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг DocType: Vehicle,Petrol,бензин DocType: Employee Benefit Application,Remaining Benefits (Yearly),Оставащи ползи (годишно) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Спецификация на материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Спецификация на материал apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1} DocType: Employee,Leave Policy,Оставете политика -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Актуализиране на елементи +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Актуализиране на елементи apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Дата DocType: Employee,Reason for Leaving,Причина за напускане DocType: BOM Operation,Operating Cost(Company Currency),Експлоатационни разходи (Валути на фирмата) diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index d8b46616b5..7ff90c7dc5 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,খোলা দেখাও @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,সারি # {0}: DocType: Timesheet,Total Costing Amount,মোট খোয়াতে পরিমাণ DocType: Delivery Note,Vehicle No,যানবাহন কোন -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,মূল্য তালিকা নির্বাচন করুন +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,মূল্য তালিকা নির্বাচন করুন DocType: Accounts Settings,Currency Exchange Settings,মুদ্রা বিনিময় সেটিংস apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট ডকুমেন্ট trasaction সম্পন্ন করার জন্য প্রয়োজন বোধ করা হয় DocType: Work Order Operation,Work In Progress,কাজ চলছে @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,ছুটির তালিক apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,হিসাবরক্ষক apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,মূল্য তালিকা বিক্রি DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,বিক্রি হার DocType: Cost Center,Stock User,স্টক ইউজার DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না. DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ট্রায়ালের মেয়াদ শেষের তারিখটি ট্রায়ালের মেয়াদ শুরু তারিখের আগে হতে পারে না apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,কেজি DocType: Tax Withholding Category,Tax Withholding Category,ট্যাক্স আটকানোর বিভাগ @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ব apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয় DocType: Patient,Married,বিবাহিত apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},অনুমোদিত নয় {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,থেকে আইটেম পান DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,স্টক রিপোর্ট DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ"" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ"" DocType: Delivery Trip,Departure Time,ছাড়ার সময় DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল DocType: Tax Rule,Tax Type,ট্যাক্স ধরন ,Completed Work Orders,সম্পন্ন কাজ আদেশ DocType: Support Settings,Forum Posts,ফোরাম পোস্ট -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,করযোগ্য অর্থ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,করযোগ্য অর্থ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0} DocType: Leave Policy,Leave Policy Details,শর্তাবলী | DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM নির্বাচন DocType: SMS Log,SMS Log,এসএমএস লগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয় @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,ক্যাচ / কে DocType: Salary Slip,Employee Loan,কর্মচারী ঋণ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.- DocType: Fee Schedule,Send Payment Request Email,পেমেন্ট অনুরোধ ইমেইল পাঠান -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,সরবরাহকারী অনির্দিষ্টকালের জন্য ব্লক করা হলে ফাঁকা ছেড়ে দিন apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,আবাসন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয় -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}" DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},কাজের আদেশ {0} হয়েছে +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},কাজের আদেশ {0} হয়েছে DocType: Budget,Applicable on Purchase Order,ক্রয় আদেশ প্রযোজ্য DocType: Item,STO-ITEM-.YYYY.-,STO-আইটেম-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0} DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য DocType: Agriculture Analysis Criteria,Fertilizer,সার -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,শুধুমাত্র পিওএস দেখান DocType: Supplier Group,Supplier Group Name,সরবরাহকারী গ্রুপ নাম DocType: Driver,Driving License Categories,ড্রাইভিং লাইসেন্স বিভাগ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ডেলিভারি তারিখ লিখুন দয়া করে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,ডেলিভারি তারিখ লিখুন দয়া করে DocType: Depreciation Schedule,Make Depreciation Entry,অবচয় এণ্ট্রি করুন DocType: Closed Document,Closed Document,বন্ধ ডকুমেন্ট DocType: HR Settings,Leave Settings,সেটিংস ছেড়ে যান @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,দীর্ঘ চেকইন apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স DocType: Bank Statement Transaction Invoice Item,Payment Description,পরিশোধ বর্ণনা -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,অপর্যাপ্ত স্টক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,অপর্যাপ্ত স্টক DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ DocType: Bank Account,Bank Account,ব্যাংক হিসাব @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,ডিফল্ট টেরিট apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি DocType: Work Order Operation,Updated via 'Time Log','টাইম ইন' র মাধ্যমে আপডেট apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন। -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","সময় স্লট skiped, স্লট {0} থেকে {1} exisiting স্লট ওভারল্যাপ {2} থেকে {3}" DocType: Naming Series,Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা DocType: Company,Enable Perpetual Inventory,চিরস্থায়ী পরিসংখ্যা সক্ষম করুন @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,সম্পূর্ণ কাজ করুন DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ত্যাগ অবরুদ্ধ -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ব্যাংক দাখিলা DocType: Customer,Is Internal Customer,অভ্যন্তরীণ গ্রাহক হয় DocType: Crop,Annual,বার্ষিক @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,ব্যবহারকারী DocType: Item,Publish in Hub,হাব প্রকাশ DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয় DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,উপাদানের জন্য অনুরোধ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,উপাদানের জন্য অনুরোধ DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,ক্রয় বিবরণ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1} DocType: Salary Slip,Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ DocType: Student Guardian,Relation,সম্পর্ক DocType: Student Guardian,Mother,মা @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","রুট প্রক্রিয়া করতে পারে না, যেহেতু Google মানচিত্র সেটিংস নিষ্ক্রিয় করা আছে।" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","রুট প্রক্রিয়া করতে পারে না, যেহেতু Google মানচিত্র সেটিংস নিষ্ক্রিয় করা আছে।" DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত DocType: Item,Synced With Hub,হাব সঙ্গে synced DocType: Driver,Fleet Manager,দ্রুত ব্যবস্থাপক -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ভুল গুপ্তশব্দ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,Mat-RECO-.YYYY.- DocType: Item,Variant Of,মধ্যে variant @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,সকাল apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ DocType: Student Applicant,Admitted,ভর্তি DocType: Workstation,Rent Cost,ভাড়া খরচ @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1} DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন DocType: Purchase Order,% Received,% গৃহীত apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Consumable খরচ DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ DocType: Student Log,Medical,মেডিকেল apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,হারানোর জন্য কারণ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ড্রাগন নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ড্রাগন নির্বাচন করুন apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না DocType: Announcement,Receiver,গ্রাহক @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ক্য DocType: Purchase Invoice,01-Sales Return,01-বিক্রয় রিটার্ন apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,সাময়িকভাবে ধরে রাখা DocType: Account,Is Group,দলটির -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,স্বয়ংক্রিয়ভাবে FIFO উপর ভিত্তি করে আমরা সিরিয়াল সেট DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,প্রাথমিক ঠিকানা বিবরণ @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয় +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয় DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস. DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট DocType: SMS Log,Sent On,পাঠানো -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়. DocType: Sales Order,Not Applicable,প্রযোজ্য নয় DocType: Amazon MWS Settings,UK,যুক্তরাজ্য @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,প্যাকেজ নং থেকে DocType: Item Attribute,To Range,পরিসীমা apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,সিকিউরিটিজ এবং আমানত -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, যেহেতু কিছু আইটেম বিরুদ্ধে লেনদেনের যার ফলে এটি নেই হয় নিজের মূল্যনির্ধারণ পদ্ধতি" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, যেহেতু কিছু আইটেম বিরুদ্ধে লেনদেনের যার ফলে এটি নেই হয় নিজের মূল্যনির্ধারণ পদ্ধতি" DocType: Student Report Generation Tool,Attended by Parents,মাতাপিতা দ্বারা গৃহীত apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {2} প্রয়োগ করেছে: DocType: Inpatient Record,AB Positive,এবি ইতিবাচক @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরি DocType: Loan,Total Payment,মোট পরিশোধ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময় -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি DocType: Healthcare Service Unit,Occupied,অধিকৃত DocType: Clinical Procedure,Consumables,consumables apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,কারখানা DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে. DocType: Employee Tax Exemption Proof Submission,Rented From Date,তারিখ থেকে ভাড়া দেওয়া -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন DocType: Purchase Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ DocType: Subscription Invoice,Subscription Invoice,সাবস্ক্রিপশন ইনভয়েস apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,সরাসরি আয় DocType: Patient Appointment,Date TIme,তারিখ সময় -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,প্রশাসনিক কর্মকর্তা apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,কোম্পানী এবং ট্যাক্স সেট আপ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,দয়া করে কোর্সের নির্বাচন @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,অতিরিক্ত অপা DocType: Lab Test Template,Lab Routine,ল্যাব রাউটিং apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,অঙ্গরাগ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে DocType: Supplier,Block Supplier,ব্লক সরবরাহকারী DocType: Shipping Rule,Net Weight,প্রকৃত ওজন DocType: Job Opening,Planned number of Positions,পরিকল্পিত সংখ্যা অবস্থান @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,স্ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট DocType: Travel Request,Costing Details,খরচ বিবরণ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,রিটার্ন এন্ট্রি দেখান -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR) DocType: Bank Guarantee,Providing,প্রদান DocType: Account,Profit and Loss,লাভ এবং ক্ষতি apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন" DocType: Patient,Risk Factors,ঝুঁকির কারণ DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,পরিচালনা খরচ DocType: Crop,Produced Items,উত্পাদিত আইটেম DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন DocType: Sales Order Item,Gross Profit,পুরো লাভ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,চালান আনলক করুন +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,চালান আনলক করুন apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয় DocType: Delivery Note,Rail,রেল -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ব DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,সেলস প্রত্যাবর্তন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,সেলস প্রত্যাবর্তন apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন ,Total Stock Summary,মোট শেয়ার সারাংশ @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,গ্রাহক DocType: Quotation,Quotation To,উদ্ধৃতি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,মধ্য আয় apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),খোলা (যোগাযোগ Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে DocType: Hotel Settings,Default Invoice Naming Series,ডিফল্ট ইনভয়েস নামকরণ সিরিজ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,প্রস্তাবনা লিখন DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,মোড়ক উম্মচন -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি DocType: Asset,Asset Owner Company,সম্পদ মালিক সংস্থা DocType: Company,Round Off Cost Center,খরচ কেন্দ্র সুসম্পন্ন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,উপাদান স্থানান্তর DocType: Cost Center,Cost Center Number,খরচ কেন্দ্র নম্বর apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,জন্য পথ খুঁজে পাওয়া যায়নি @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,প্রকৃত আরম্ DocType: Purchase Invoice Item,Deferred Expense Account,বিলম্বিত ব্যয় অ্যাকাউন্ট DocType: BOM Operation,Operation Time,অপারেশন টাইম apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,শেষ -DocType: Salary Structure Assignment,Base,ভিত্তি +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ভিত্তি DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা DocType: Travel Itinerary,Travel To,ভ্রমন করা apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,পরিমাণ বন্ধ লিখুন @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,ছাত্র এ্যাট DocType: Sales Invoice Timesheet,Time Sheet,টাইম শিট DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush কাঁচামালের ভিত্তিতে DocType: Sales Invoice,Port Code,পোর্ট কোড -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,রিজার্ভ গুদামে +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,রিজার্ভ গুদামে DocType: Lead,Lead is an Organization,লিড একটি সংস্থা apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস DocType: Instructor Log,Other Details,অন্যান্য বিস্তারিত @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ঠিকানা 1 থেকে DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে: DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,আইটেম ভিন্নতা আছে. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,আইটেম ভিন্নতা আছে. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি DocType: Bin,Stock Value,স্টক মূল্য @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} একটি স্টক আইটেম নয় apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,একটি A apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন DocType: Asset,Maintenance,রক্ষণাবেক্ষণ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে। DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায় DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা. DocType: Project Task,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,শিফট অ্যাসাইন DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,বায়োটেকনোলজি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম: DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না DocType: Employee,Family Background,পারিবারিক ইতিহাস DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0} DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,অনুমতি নেই DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,চুক্তি পূরণের চেকলিস্ট DocType: Vital Signs,Heart Rate / Pulse,হার্ট রেট / পালস DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}" DocType: Vehicle,Acquisition Date,অধিগ্রহণ তারিখ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,আমরা @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',' শুরু' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,আউটসোর্স হয় DocType: Restaurant Table,Minimum Seating,ন্যূনতম আসন DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,কেনার রশিদ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,কেনার রশিদ ,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),বন্ধ (খোলা + মোট) DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,উপাদান DocType: Support Search Source,Search Term Param Name,অনুসন্ধানের প্যারাম নাম DocType: Item Barcode,Item Barcode,আইটেম বারকোড DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট DocType: Quality Inspection Reading,Reading 6,6 পঠন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can DocType: Share Transfer,From Folio No,ফোলিও নং থেকে @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,প্রদত্ত DocType: Program Fee,Program Fee,প্রোগ্রাম ফি DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","এটি ব্যবহার করা হয় যেখানে অন্য সব BOMs একটি বিশেষ BOM প্রতিস্থাপন। এটি পুরোনো BOM লিংকে প্রতিস্থাপন করবে, আপডেটের খরচ এবং নতুন BOM অনুযায়ী "BOM Explosion Item" টেবিলের পুনর্নির্মাণ করবে। এটি সব BOMs মধ্যে সর্বশেষ মূল্য আপডেট।" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে: DocType: Salary Slip,Total in words,কথায় মোট DocType: Inpatient Record,Discharged,কারামুক্ত DocType: Material Request Item,Lead Time Date,সময় লিড তারিখ @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,বিল apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,সাদা DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন। DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-এসসি .YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},উল্লেখ করুন একটি {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম. DocType: Delivery Note,Delivery To,বিতরণ -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে। +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে। apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} এর জন্য কাজ সারাংশ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম ত্যাগ গ্রহনকারীকে ডিফল্ট রও অ্যাপারওর হিসাবে সেট করা হবে। -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক DocType: Production Plan,Get Sales Orders,বিক্রয় আদেশ পান apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} নেতিবাচক হতে পারে না apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks সাথে সংযোগ করুন @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,জরুরী apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না। +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না। DocType: Subscription Plan,Fixed rate,একদর apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,সত্য বলিয়া স্বীকার করা apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,শিপিং রাজ্য ,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ডেলিভারি ট্রিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ডেলিভারি ট্রিপ DocType: Student,A-,এ- DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,ডিফল্ট সরবরাহক DocType: Loan,Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং রুল অবস্থা apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ইমেইল পাঠানো {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ইমেইল পাঠানো {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},করুন {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,রা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,পরিবেশক DocType: Asset Finance Book,Asset Finance Book,সম্পদ ফাইন্যান্স বুক DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে DocType: Party Tax Withholding Config,Applicable Percent,প্রযোজ্য শতাংশ ,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,পরামর্শকারী apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন DocType: Salary Slip,Earnings,উপার্জন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স ,GST Sales Register,GST সেলস নিবন্ধন DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,ডোমেইন apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ম্যানেজমেন্ট DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ। +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ। apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,প্রথম কোম্পানি নির্বাচন করুন DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে. DocType: Delivery Note,Is Return,ফিরে যেতে হবে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,সতর্কতা apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',শুরু দিনটি টাস্কের শেষ দিনের চেয়ে বড় '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,রিটার্ন / ডেবিট নোট +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,রিটার্ন / ডেবিট নোট DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,আর্কাইভ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে" DocType: Lead,Lead,লিড @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,আপনি বিক্রি করার জন্য আনুগত্য পয়েন্ট enought না apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},কোম্পানির বিরুদ্ধে ট্যাক্স প্রতিরোধক বিভাগ {0} এর সাথে সম্পর্কিত অ্যাকাউন্ট সেট করুন {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না। +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না। ,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না। +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না। DocType: Purchase Invoice Item,Net Rate,নিট হার apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,একটি গ্রাহক নির্বাচন করুন DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,অন্তর DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,পুরনো DocType: Crop Cycle,Linked Location,লিঙ্কযুক্ত অবস্থান -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন" DocType: Crop Cycle,Less than a year,এক বছরেরও কম apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,বিশ্বের বাকি @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,ফলন DocType: Salary Slip,Gross Pay,গ্রস পে DocType: Item,Is Item from Hub,হাব থেকে আইটেম apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার DocType: Asset Value Adjustment,Difference Amount,পার্থক্য পরিমাণ @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,পরিত্যক্ত গু DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে DocType: Item Default,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক) DocType: Supplier Quotation Item,Lead Time in days,দিন সময় লিড apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন DocType: Contract,Contract,চুক্তি DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং ডেটটাইম DocType: Email Digest,Add Quote,উক্তি করো -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,পরোক্ষ খরচ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক DocType: Agriculture Analysis Criteria,Agriculture,কৃষি apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,অবরোধ চালান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,অবরোধ চালান apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,সিঙ্ক মাস্টার ডেটা DocType: Asset Repair,Repair Cost,মেরামতের খরচ @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন। DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,মার্জ @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,গ্রেড কোড DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন। -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.- DocType: Maintenance Visit,Unscheduled,অনির্ধারিত DocType: Employee,Owned,মালিক @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,টাস্ক ওজন DocType: Shipping Rule Condition,To Value,মান DocType: Loyalty Program,Loyalty Program Type,আনুগত্য প্রোগ্রাম প্রকার DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট। apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,প্যাকিং স্লিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,প্যাকিং স্লিপ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস DocType: Disease,Common Name,সাধারণ নাম @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,সেবা DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন DocType: Sales Invoice,Source,উত্স DocType: Customer,"Select, to make the customer searchable with these fields",এই ক্ষেত্রগুলির সাথে গ্রাহককে অনুসন্ধান করতে নির্বাচন করুন DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয় -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক DocType: Fee Validity,Fee Validity,ফি বৈধতা apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,ছাড়ের আবেদন DocType: GST HSN Code,GST HSN Code,GST HSN কোড DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ওপেন প্রকল্প -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো DocType: Program Course,Program Course,প্রোগ্রাম কোর্স DocType: Healthcare Service Unit,Allow Appointments,নিয়োগের অনুমতি দিন @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,তামাকের অতীত ব্য DocType: Travel Itinerary,Mode of Travel,ভ্রমণের মোড DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,সম্ভাব্য সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,সম্ভাব্য সরবরাহকারী DocType: Budget,Monthly Distribution,মাসিক বন্টন apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),স্বাস্থ্যসেবা (বিটা) DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",আইটেমের জন্য কোনও সক্রিয় BOM পাওয়া যায়নি {0}। \ Serial No দ্বারা ডেলিভারি নিশ্চিত করা যাবে না DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট DocType: Loan Type,Maximum Loan Amount,সর্বোচ্চ ঋণের পরিমাণ @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,কোনও আইটেম প্যাক DocType: Shipping Rule Condition,From Value,মূল্য থেকে -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে" DocType: Quality Inspection Reading,Reading 4,4 পঠন @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,শংসাপত্র DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট DocType: Pricing Rule,Supplier Group,সরবরাহকারী গ্রুপ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ডাইজেস্ট -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,শেয়ার দায় DocType: Purchase Invoice,Supplier Warehouse,সরবরাহকারী ওয়্যারহাউস DocType: Opportunity,Contact Mobile No,যোগাযোগ মোবাইল নম্বর @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,অন্যান apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,অন্তত একটি ডোমেন নির্বাচন করুন। DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য DocType: Shopify Settings,Shopify Tax Account,Shopify ট্যাক্স অ্যাকাউন্ট -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1} DocType: Delivery Trip,Optimize Route,রুট অপ্টিমাইজ করুন DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন. @@ -2409,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন DocType: Assessment Plan,Grading Scale,শূন্য স্কেল -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ইতিমধ্যে সম্পন্ন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2428,7 +2426,7 @@ DocType: Additional Salary,Additional Salary,অতিরিক্ত বেত DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম DocType: Customer,Customer POS Id,গ্রাহক পিওএস আইডি DocType: Account,Account Name,অ্যাকাউন্ট নাম -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা @@ -2506,7 +2504,7 @@ DocType: Share Transfer,Asset Account,সম্পদ অ্যাকাউন DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ DocType: Pricing Rule,Applicable For,জন্য প্রযোজ্য DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়। DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত @@ -2551,7 +2549,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,কার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,বিপণন খরচ ,Item Shortage Report,আইটেম পত্র apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত DocType: Hub User,Hub Password,হাব পাসওয়ার্ড DocType: Student Group Creation Tool,Separate course based Group for every Batch,প্রত্যেক ব্যাচ জন্য আলাদা কোর্স ভিত্তিক গ্রুপ @@ -2574,7 +2572,7 @@ DocType: Material Request,Transferred,স্থানান্তরিত DocType: Vehicle,Doors,দরজা apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ! DocType: Healthcare Settings,Collect Fee for Patient Registration,রোগীর নিবন্ধন জন্য ফি সংগ্রহ করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন DocType: Course Assessment Criteria,Weightage,গুরুত্ব DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি DocType: Employee,Joining Details,যোগদান বিবরণ @@ -2589,24 +2587,23 @@ DocType: Territory,Parent Territory,মূল টেরিটরি DocType: Purchase Invoice,Place of Supply,সরবরাহের স্থান DocType: Quality Inspection Reading,Reading 2,2 পড়া apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},কর্মচারী {0} ইতিমধ্যে payroll সময়ের {2} জন্য একটি anpllication {1} জমা দিয়েছে -DocType: Stock Entry,Material Receipt,উপাদান রশিদ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,উপাদান রশিদ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,জমা দিন / জমা দিনগুলি DocType: Campaign,SAL-CAM-.YYYY.-,SAL-ক্যামেরা-.YYYY.- DocType: Homepage,Products,পণ্য DocType: Announcement,Instructor,উপাধ্যায় -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,নির্বাচিত কোম্পানির জন্য আনুগত্য প্রোগ্রাম বৈধ নয় DocType: Fee Schedule Student Group,Fee Schedule Student Group,ফি শুল্ক ছাত্র গ্রুপ DocType: Student,AB+,এবি + + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না" DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1} DocType: Blanket Order,Order Type,যাতে টাইপ ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,খোলা ব্যালেন্স DocType: Asset,Depreciation Method,অবচয় পদ্ধতি DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা? @@ -2631,12 +2628,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,বৈকল্প apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে" DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Email Digest,Annual Expenses,বার্ষিক খরচ DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ @@ -2672,11 +2669,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে DocType: Student Group,Instructors,প্রশিক্ষক DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে apps/erpnext/erpnext/config/accounts.py +504,Share Management,ভাগ ব্যবস্থাপনা DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,প্রদান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,প্রদান apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা DocType: Work Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ @@ -2702,8 +2699,8 @@ DocType: Hub Tracked Item,Hub Node,হাব নোড apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,সহযোগী DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,নিউ কার্ট +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,নিউ কার্ট DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয় DocType: Leave Type,Encashment,নগদীকরণ @@ -2772,7 +2769,7 @@ DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম DocType: Bank Guarantee,Margin Money,মার্জিন টাকা DocType: Budget,Budget,বাজেট apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,খুলুন সেট করুন -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন @@ -2790,7 +2787,7 @@ DocType: Maintenance Visit,Maintenance Time,রক্ষণাবেক্ষণ ,Amount to Deliver,পরিমাণ প্রদান করতে DocType: Asset,Insurance Start Date,বীমা শুরু তারিখ DocType: Salary Component,Flexible Benefits,নমনীয় উপকারিতা -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ত্রুটি রয়েছে. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন: @@ -2833,7 +2830,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,হিমায়িত apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,গাড়ির ধরন DocType: Sales Invoice Payment,Base Amount (Company Currency),বেজ পরিমাণ (কোম্পানি মুদ্রা) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,কাচামাল +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,কাচামাল DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি DocType: Installation Note,Installation Time,ইনস্টলেশনের সময় DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা @@ -2895,7 +2892,7 @@ DocType: Amazon MWS Settings,IT,আইটি DocType: Chapter,Chapter,অধ্যায় apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,জুড়ি DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন DocType: Asset,Depreciation Schedule,অবচয় সূচি apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে @@ -2932,7 +2929,7 @@ DocType: Purchase Order,Delivered,নিষ্কৃত ,Vehicle Expenses,গাড়ির খরচ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,বিক্রয় ইনভয়েস নেভিগেশন ল্যাব টেস্ট (গুলি) তৈরি করুন DocType: Serial No,Invoice Details,চালান বিস্তারিত -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক DocType: Hub Tracked Item,Hub Category,হাব বিভাগ @@ -2942,7 +2939,7 @@ DocType: Loan,Loan Amount,ঋণের পরিমাণ DocType: Student Report Generation Tool,Add Letterhead,লেটারহেড যোগ করুন DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যানবাহন DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট @@ -2967,7 +2964,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ভাগীদার DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Cash Flow Mapper,Position,অবস্থান -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান DocType: Patient,Patient Details,রোগীর বিবরণ DocType: Inpatient Record,B Positive,বি ইতিবাচক apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3018,7 +3015,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা? DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ DocType: Item,Retain Sample,নমুনা রাখা -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1} DocType: Delivery Stop,Order Information,আদেশ তথ্য @@ -3033,12 +3030,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,উদ্ধৃতি -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন ,Production Analytics,উত্পাদনের অ্যানালিটিক্স apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,খরচ আপডেট +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,খরচ আপডেট DocType: Inpatient Record,Date of Birth,জন্ম তারিখ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়. @@ -3046,14 +3043,14 @@ DocType: Opportunity,Customer / Lead Address,গ্রাহক / লিড ঠ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম DocType: Work Order Operation,Work Order Operation,কাজ অর্ডার অপারেশন -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য" DocType: Work Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী) DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,কাজের বর্ণনা DocType: Student Applicant,Applied,ফলিত -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,পুনরায় খুলুন +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,পুনরায় খুলুন DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 নাম DocType: Attendance,Attendance Request,আবেদনের অনুরোধ @@ -3079,7 +3076,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ইমেল বিজ্ঞপ্তি পাঠানো হয়েছে DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয় -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়" DocType: Bank Guarantee,Supplier,সরবরাহকারী apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,থেকে পান apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না। @@ -3091,8 +3088,8 @@ DocType: Global Defaults,Default Company,ডিফল্ট কোম্পা DocType: Company,Transactions Annual History,লেনদেনের বার্ষিক ইতিহাস apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক DocType: Bank,Bank Name,ব্যাংকের নাম -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-সর্বোপরি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-সর্বোপরি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম DocType: Vital Signs,Fluid,তরল DocType: Leave Application,Total Leave Days,মোট ছুটি দিন @@ -3102,7 +3099,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ... DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত," DocType: Payroll Entry,Fortnightly,পাক্ষিক DocType: Currency Exchange,From Currency,মুদ্রা থেকে DocType: Vital Signs,Weight (In Kilogram),ওজন (কিলোগ্রামে) @@ -3138,7 +3135,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,শূন্য স্কেল অন্তরাল DocType: Item Default,Purchase Defaults,ক্রয় ডিফল্টগুলি apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,জব কার্ড তৈরি করুন -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,বছরের জন্য লাভ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3} DocType: Fee Schedule,In Process,প্রক্রিয়াধীন @@ -3188,7 +3185,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,কোম্পানি DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,যন্ত্রপাতির -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ডেবিট ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ডেবিট ({0}) DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ফুল টাইম @@ -3204,7 +3201,6 @@ DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,লেনদেনের তারিখ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট @@ -3220,7 +3216,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকি DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ভর্তি সময়সূচী DocType: Tax Withholding Rate,Cumulative Transaction Threshold,সংক্ষেপিত লেনদেন থ্রেশহোল্ড -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,মোট চালানে মাসিক +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,মোট চালানে মাসিক DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন DocType: BOM,Conversion Rate,রূপান্তর হার apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,পণ্য অনুসন্ধান @@ -3231,14 +3227,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ DocType: Asset,Insurance End Date,বীমা শেষ তারিখ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,বাজেট তালিকা DocType: Work Order Operation,Completed Qty,সমাপ্ত Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না" DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে। apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,সময় স্লট যোগ করুন apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার @@ -3252,7 +3248,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,নতুন ঠিকানা DocType: Quality Inspection,Sample Size,সাধারন মাপ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয় @@ -3275,7 +3271,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বা apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0} DocType: Supplier Group,Parent Supplier Group,মূল সরবরাহকারী গ্রুপ DocType: Email Digest,Purchase Orders to Bill,বিল অর্ডার ক্রয় -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য DocType: Leave Block List Date,Block Date,ব্লক তারিখ DocType: Crop,Crop,ফসল DocType: Purchase Receipt,Supplier Delivery Note,সরবরাহকারী ডেলিভারি নোট @@ -3313,8 +3309,8 @@ DocType: Payment Request,Make Sales Invoice,বিক্রয় চালা apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,সফটওয়্যার apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ব্যাচ নির্বাচন কোন -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},অকার্যকর {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ব্যাচ নির্বাচন কোন +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},অকার্যকর {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,রেফারেন্স INV DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ @@ -3331,8 +3327,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ব DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন DocType: Tax Withholding Rate,Tax Withholding Rate,কর আটকানোর হার -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,দোকান +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,দোকান DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার DocType: Serial No,Delivery Time,প্রসবের সময় apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,উপর ভিত্তি করে বুড়ো @@ -3350,14 +3346,14 @@ DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,আপডেট খরচ DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন DocType: Delivery Note,Mode of Transport,পরিবহনের কর্মপদ্ধতি -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,বেতন দেখান স্লিপ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ট্রান্সফার উপাদান +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,বেতন দেখান স্লিপ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ট্রান্সফার উপাদান DocType: Fees,Send Payment Request,অর্থ প্রদানের অনুরোধ পাঠান DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে." DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে @@ -3382,7 +3378,7 @@ DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার DocType: Delivery Note,Transport Receipt No,পরিবহন রসিদ নং apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),তহবিলের উৎস (দায়) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2} DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী DocType: Bank Guarantee,Fixed Deposit Number,স্থায়ী আমানত নম্বর DocType: Asset Repair,Failure Date,ব্যর্থতা তারিখ @@ -3397,6 +3393,7 @@ DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট Deductio DocType: Soil Analysis,Soil Analysis Criterias,মৃত্তিকা বিশ্লেষণ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ. DocType: BOM Item,Item operation,আইটেম অপারেশন +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,ভাউচার দ্বারা গ্রুপ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,সেলস পাইপলাইন @@ -3409,7 +3406,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,কোর্স: DocType: Soil Texture,Sandy Loam,স্যান্ডী লোম -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত @@ -3440,7 +3437,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,প্রেসক্রিপশন DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ DocType: Job Offer,Accepted,গৃহীত @@ -3461,7 +3458,7 @@ DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্র apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,দেখুন ফি রেকর্ড apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি @@ -3505,11 +3502,11 @@ DocType: Authorization Rule,Authorized Value,কঠিন মূল্য DocType: BOM,Show Operations,দেখান অপারেশনস ,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,মোট অনুপস্থিত -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,সুযোগ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,সুযোগ DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন DocType: Notification Control,Expense Claim Approved Message,ব্যয় দাবি অনুমোদিত পাঠান DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস @@ -3536,7 +3533,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM প্রতিস্থাপন করুন apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান DocType: Patient Encounter,Procedures,পদ্ধতি -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয় +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয় DocType: Asset Movement,Purpose,উদ্দেশ্য DocType: Company,Fixed Asset Depreciation Settings,পরিসম্পদ অবচয় সেটিংস DocType: Item,Will also apply for variants unless overrridden,Overrridden তবে এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে @@ -3550,14 +3547,14 @@ DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএম apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ DocType: Travel Request,Domestic,গার্হস্থ্য -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না DocType: Certification Application,USD,আমেরিকান ডলার apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,অবশিষ্ট জমা খরছ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়। -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয় +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয় apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,শেষ বছর apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত @@ -3603,7 +3600,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট @@ -3701,7 +3698,7 @@ DocType: Leave Type,Applicable After (Working Days),প্রযোজ্য প apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,রশিদ ডকুমেন্ট দাখিল করতে হবে DocType: Purchase Invoice Item,Received Qty,গৃহীত Qty DocType: Stock Entry Detail,Serial No / Batch,সিরিয়াল কোন / ব্যাচ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি DocType: Product Bundle,Parent Item,মূল আইটেমটি DocType: Account,Account Type,হিসাবের ধরণ DocType: Shopify Settings,Webhooks Details,ওয়েবহুক্স বিবরণ @@ -3728,13 +3725,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,কাজ শুরু করুন apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},সম্পদ {0} জন্য সিরিয়াল নাম্বার প্রয়োজন নেই -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন DocType: Account,Income Account,আয় অ্যাকাউন্ট DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,বিলি -DocType: Volunteer,Weekdays,কাজের DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,সরবরাহকারী জুড়ুন @@ -3782,7 +3777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেট DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. @@ -3844,7 +3839,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),মা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম DocType: Shopify Settings,App Type,অ্যাপ্লিকেশন প্রকার -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),মোট {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),মোট {0} ({1}) DocType: C-Form Invoice Detail,Territory,এলাকা apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি @@ -3864,7 +3859,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,সংবেদনশী DocType: Project Update,Project Update,প্রকল্প আপডেট DocType: Fees,Fees,ফি DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয় +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয় apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,মোট বকেয়া পরিমাণ DocType: Sales Partner,Targets,লক্ষ্যমাত্রা apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের SIREN নম্বর নিবন্ধন করুন @@ -3872,7 +3867,7 @@ DocType: Email Digest,Sales Orders to Bill,বিল অর্ডার বি DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,উপাদান অনুরোধ লিঙ্ক +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,উপাদান অনুরোধ লিঙ্ক apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম ,S.O. No.,তাই নং DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম @@ -3894,7 +3889,7 @@ DocType: Employee Education,Graduate,স্নাতক DocType: Leave Block List,Block Days,ব্লক দিন apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","জাহাজীকরণের ঠিকানাটি দেশের নেই, যা এই শপিং শাসনের জন্য প্রয়োজনীয়" DocType: Journal Entry,Excise Entry,আবগারি এণ্ট্রি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3914,7 +3909,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,সরবরাহকার DocType: Agriculture Task,Ignore holidays,ছুটির দিন উপেক্ষা করুন apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে DocType: Project,Copied From,থেকে অনুলিপি -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},নাম ত্রুটি: {0} DocType: Healthcare Service Unit Type,Item Details,আইটেম বিবরণ DocType: Cash Flow Mapping,Is Finance Cost,অর্থ খরচ হয় @@ -3994,9 +3989,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।" DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} DocType: Sales Invoice,Sales Team1,সেলস team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা DocType: Loan,Loan Details,ঋণ বিবরণ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ @@ -4017,7 +4012,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন DocType: BOM,Item UOM,আইটেম UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস DocType: Attendance Request,Work From Home,বাসা থেকে কাজ DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন @@ -4026,7 +4021,7 @@ DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,অতিরিক্ত ছোট DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট DocType: Training Event,Theory,তত্ত্ব -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল @@ -4168,7 +4163,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ত apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,সংবাদপত্র পাবলিশার্স apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয় apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ফিস্ক্যাল বছর নির্বাচন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,পুনর্বিন্যাস স্তর DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ @@ -4277,7 +4272,7 @@ DocType: Activity Cost,Billing Rate,বিলিং রেট ,Qty to Deliver,বিতরণ Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,আমাজন এই তারিখের পরে আপডেট তথ্য সংঙ্ক্বরিত হবে ,Stock Analytics,স্টক বিশ্লেষণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ল্যাব টেস্ট (গুলি) DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0} @@ -4304,7 +4299,7 @@ DocType: Student,EDU-STU-.YYYY.-,Edu-Stu-.YYYY.- DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,রাস্তা অনুকূলিতকরণ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,রাস্তা অনুকূলিতকরণ DocType: Travel Itinerary,Non Diary,অ ডায়েরি apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য রিটেনশন বোনাস তৈরি করতে পারবেন না DocType: Lead,Market Segment,মার্কেটের অংশ @@ -4328,7 +4323,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ওয়্যারহ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,বিলের পরিমাণ DocType: Share Transfer,(including),(সহ) DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,প্যারোল সেটআপ DocType: Amazon MWS Settings,Synch Products,শঙ্ক পণ্য DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম @@ -4339,18 +4334,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর DocType: Attendance,On Leave,ছুটিতে apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয় apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ডিসপ্যাচ স্টেট apps/erpnext/erpnext/config/hr.py +399,Leave Management,ম্যানেজমেন্ট ত্যাগ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,গ্রুপ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ DocType: Purchase Invoice,Hold Invoice,চালান চালান apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,কর্মচারী নির্বাচন করুন DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,নিম্ন আয় DocType: Restaurant Order Entry,Current Order,বর্তমান আদেশ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ক্রমিক সংখ্যা এবং পরিমাণ সংখ্যা একই হতে হবে -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0} DocType: Account,Asset Received But Not Billed,সম্পত্তির প্রাপ্ত কিন্তু বি বিল নয় apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} @@ -4359,7 +4355,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে। DocType: Leave Policy Detail,Annual Allocation,বার্ষিক বরাদ্দ DocType: Travel Request,Address of Organizer,সংগঠক ঠিকানা apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,স্বাস্থ্যসেবা চিকিত্সক নির্বাচন করুন ... @@ -4383,7 +4379,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,গণনাগুলি apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,মূল্য বা স্টক DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,মিনিট DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয় DocType: Chapter,Meetup Embed HTML,Meetup এম্বেড HTML @@ -4405,7 +4401,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,দাতা DocType: Global Defaults,Disable In Words,শব্দ অক্ষম apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,রক্ষণাবেক্ষণ সময়সূচী আইটেমটি DocType: Sales Order,% Delivered,% বিতরণ করা হয়েছে apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন @@ -4416,7 +4412,7 @@ DocType: Practitioner Schedule,Schedule Name,সূচি নাম apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,পর্যায় দ্বারা বিক্রয় পাইপলাইন apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,বেতন স্লিপ করুন DocType: Currency Exchange,For Buying,কেনার জন্য -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না। apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ব্রাউজ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,নিরাপদ ঋণ @@ -4450,8 +4446,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,কাস্টমস ট DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,দ্বারা সরবরাহকারী পেতে -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,দ্বারা সরবরাহকারী পেতে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,কোর্স যান DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","তারিখ এবং তারিখ থেকে ব্যাংক অ্যাকাউন্ট, বাধ্যতামূলক" @@ -4465,7 +4461,7 @@ DocType: Salary Slip,Hour Rate,ঘন্টা হার DocType: Stock Settings,Item Naming By,দফে নামকরণ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1} DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন DocType: Project,Project Type,প্রকল্প ধরন apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না। @@ -4485,7 +4481,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,গ্রেপ্তারের নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য DocType: Vital Signs,BMI,তাহলে BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য) DocType: Assessment Plan,Program,কার্যক্রম DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয় @@ -4499,7 +4495,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,উদ্ভিদ বিশ্লেষণ মানচিত্র DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা DocType: Supplier,Supplier Details,সরবরাহকারী -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0} @@ -4516,7 +4511,7 @@ DocType: Healthcare Service Unit Type,Change In Item,আইটেম পরি DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান DocType: Retention Bonus,Bonus Amount,বোনাস পরিমাণ DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ব্যালেন্স ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),ব্যালেন্স ({0}) DocType: Loyalty Point Entry,Redeem Against,বিরুদ্ধে প্রতিশোধ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ব্যাংকিং ও পেমেন্টস্ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন @@ -4565,13 +4560,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্র DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে DocType: Patient Appointment,Get prescribed procedures,নির্ধারিত পদ্ধতিগুলি পান DocType: Sales Invoice,Redemption Account,রিমমপশন অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ডেবিট নোট Amt DocType: Purchase Invoice Item,Discount Amount,হ্রাসকৃত মুল্য DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ডিফল্ট সেট করতে ব্যর্থ হয়েছে apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 সাথে সর্ম্পক -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,চালান করুন DocType: Shopping Cart Settings,Show Stock Quantity,স্টক পরিমাণ দেখান apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ @@ -4620,7 +4614,7 @@ DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,মূল্যায়ন প্রতিবেদন apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,কর্মচারী পান apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক @@ -4670,7 +4664,6 @@ DocType: Lead,Lead Owner,লিড মালিক DocType: Production Plan,Sales Orders Detail,বিক্রয় আদেশ বিস্তারিত DocType: Bin,Requested Quantity,অনুরোধ পরিমাণ DocType: Fees,EDU-FEE-.YYYY.-,Edu-ফী-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন DocType: Patient,Marital Status,বৈবাহিক অবস্থা DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা @@ -4722,7 +4715,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,শর্তাবলী apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,দিন নির্বাচন করুন DocType: Academic Term,Term Name,টার্ম নাম -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ক্রেডিট ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ক্রেডিট ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না। DocType: Buying Settings,Purchase Order Required,আদেশ প্রয়োজন ক্রয় @@ -4817,7 +4810,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,কোন শিক্ষার্থীরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1} @@ -4868,8 +4861,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,উদ্ভিদ বিশ্ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},সিরিয়াল না {0} ব্যাচের অন্তর্গত নয় {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,দায়িত্ব apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে। -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট DocType: Account,Capital Work in Progress,অগ্রগতিতে ক্যাপিটাল ওয়ার্ক DocType: Accounts Settings,Allow Stale Exchange Rates,স্টেলা এক্সচেঞ্জের হার মঞ্জুর করুন @@ -4887,11 +4878,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,বৈকল্পিক করুন +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,বৈকল্পিক করুন DocType: Item,Default BOM,ডিফল্ট BOM DocType: Project,Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ডেবিট নোট পরিমাণ @@ -4899,7 +4890,7 @@ DocType: Project Update,Not Updated,আপডেট নেই apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয় apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,মোট বিশিষ্ট মাসিক +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,মোট বিশিষ্ট মাসিক DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট DocType: Job Offer,Job Offer Terms,কাজের প্রস্তাব শর্তাবলী @@ -4909,7 +4900,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,স্বয়ংচালিত DocType: Vehicle,Insurance Company,বীমা কোম্পানী DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ্যাকাউন্ট -DocType: Salary Structure Assignment,Variable,পরিবর্তনশীল +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,পরিবর্তনশীল apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে DocType: Chapter,Members,সদস্য DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা @@ -4947,10 +4938,10 @@ DocType: Subscription,Plans,পরিকল্পনা সমূহ DocType: Salary Slip,Salary Structure,বেতন কাঠামো DocType: Account,Bank,ব্যাংক apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,বিমানসংস্থা -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ইস্যু উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ইস্যু উপাদান apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন -DocType: Material Request Item,For Warehouse,গুদাম জন্য -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,গুদাম জন্য +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে DocType: Employee,Offer Date,অপরাধ তারিখ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না. @@ -4959,7 +4950,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,ক্রমিক নং apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: ক্রয় আদেশ তারিখের আগে উপলব্ধ ডেলিভারি তারিখটি হতে পারে না +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: ক্রয় আদেশ তারিখের আগে উপলব্ধ ডেলিভারি তারিখটি হতে পারে না DocType: Purchase Invoice,Print Language,প্রিন্ট ভাষা DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা DocType: Sales Invoice,Customer PO Details,গ্রাহক পি.ও. @@ -4968,9 +4959,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,লিখুন মান ধনাত্মক হবে DocType: Asset,Finance Books,অর্থ বই DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,সমস্ত অঞ্চল apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন DocType: Purchase Invoice,Items,চলছে apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না @@ -4981,7 +4972,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / এলসি রেফারেন্স DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস @@ -4996,12 +4987,12 @@ DocType: Asset,Partially Depreciated,আংশিকভাবে মূল্য DocType: Issue,Opening Time,খোলার সময় apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}' DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা DocType: Contract,Unfulfilled,অপরিটুষ্ত DocType: Delivery Note Item,From Warehouse,গুদাম থেকে apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক DocType: Sales Stage,Stage Name,পর্যায় নাম DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5036,7 +5027,7 @@ DocType: Journal Entry Account,Employee Advance,কর্মচারী অ্ DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,কাঁচামাল +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,কাঁচামাল DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,চারাগাছ ও মেশিনারি DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ @@ -5094,12 +5085,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,অ্যাকাউন্টিং বিবৃতি DocType: Drug Prescription,Hour,ঘন্টা DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে DocType: Lead,Lead Type,লিড ধরন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0} DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার @@ -5107,7 +5098,7 @@ DocType: Leave Allocation,Leave Period,ছেড়ে দিন DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,অজানা -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন" DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী @@ -5142,7 +5133,7 @@ DocType: Production Plan,Get Raw Materials For Production,উত্পাদন DocType: Job Opening,Job Title,কাজের শিরোনাম apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে। DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন DocType: Lab Test,Test Name,টেস্ট নাম DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম @@ -5157,7 +5148,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়. DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা @@ -5181,7 +5172,7 @@ DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,এখনও কোন গ্রাহকরা! DocType: Healthcare Service Unit,Healthcare Service Unit,স্বাস্থ্যসেবা পরিষেবা ইউনিট apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,কোন উপাদান অনুরোধ তৈরি apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} @@ -5211,10 +5202,10 @@ DocType: Agriculture Task,Start Day,দিন শুরু করুন DocType: Vehicle,Chassis No,চেসিস কোন DocType: Payment Request,Initiated,প্রবর্তিত DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,একটি BOM নির্বাচন করুন +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,একটি BOM নির্বাচন করুন DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট -apps/erpnext/erpnext/hooks.py +157,Certification,সাক্ষ্যদান +apps/erpnext/erpnext/hooks.py +164,Certification,সাক্ষ্যদান DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ DocType: Project Task,View Timesheet,টাইমসাইট দেখুন @@ -5265,8 +5256,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR DocType: Project Update,Problematic/Stuck,সমস্যাযুক্ত / আটকে DocType: Tax Rule,Billing State,বিলিং রাজ্য DocType: Share Transfer,Transfer,হস্তান্তর -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না @@ -5294,7 +5285,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,খুচরা DocType: Student Attendance,Absent,অনুপস্থিত DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত DocType: Employee Promotion,Promotion Date,প্রচারের তারিখ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,পণ্য সমষ্টি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,পণ্য সমষ্টি apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পাওয়া অসম্ভব। আপনাকে 0 থেকে 100 টাকায় দাঁড়াতে দাঁড়াতে হবে apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,নতুন অবস্থান @@ -5312,7 +5303,7 @@ DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,লিড করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া." DocType: Fiscal Year,Auto Created,অটো প্রস্তুত apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন @@ -5344,7 +5335,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,ঐচ্ছিক DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে। +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে। DocType: Amazon MWS Settings,Region,এলাকা apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয় @@ -5363,7 +5354,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2} DocType: Vehicle,Policy No,নীতি কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে DocType: Asset,Straight Line,সোজা লাইন DocType: Project User,Project User,প্রকল্প ব্যবহারকারী apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,বিভক্ত করা @@ -5424,7 +5415,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,উপাদান অনুরোধ করুন apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0} DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মূল্য -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয় +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয় DocType: Clinical Procedure,Age,বয়স DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ DocType: Cash Flow Mapping,Select Maximum Of 1,সর্বোচ্চ 1 নির্বাচন করুন @@ -5457,7 +5448,6 @@ DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমা DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে। DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা! @@ -5480,7 +5470,7 @@ DocType: Loan,Repayment Start Date,ফেরত শুরুর তারিখ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ @@ -5572,12 +5562,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অন DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার ,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,সরবরাহকারী উদ্ধৃতি +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,সরবরাহকারী উদ্ধৃতি DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1} DocType: Contract,Unsigned,অস্বাক্ষরিত DocType: Selling Settings,Each Transaction,প্রতিটি লেনদেন -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি. DocType: Hotel Room,Extra Bed Capacity,অতিরিক্ত বেড ক্যাপাসিটি apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5608,7 +5598,7 @@ DocType: Company,HRA Settings,এইচআরএ সেটিংস DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর DocType: Lab Test,Approved Date,অনুমোদিত তারিখ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ইউওম, আইটেম গ্রুপ, বর্ণনা এবং ঘন্টাগুলির সংখ্যাগুলি যেমন আইটেম ক্ষেত্র কনফিগার করুন।" DocType: Certification Application,Certification Status,সার্টিফিকেশন স্থিতি apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,নগরচত্বর @@ -5662,7 +5652,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,কর DocType: Purchase Invoice,capital goods,মূলধন পণ্য DocType: Purchase Invoice Item,Weight Per Unit,ওজন প্রতি ইউনিট -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি DocType: QuickBooks Migrator,Default Cost Center,ডিফল্ট খরচের কেন্দ্র apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন DocType: Budget,Budget Accounts,বাজেট হিসাব @@ -5695,8 +5685,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,কর্মচারী তথ্য apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} এ স্বাস্থ্যসেবা প্রদানকারী নেই DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা DocType: Quality Inspection,Incoming,ইনকামিং apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়। apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান। @@ -5713,7 +5703,7 @@ DocType: Batch,Batch ID,ব্যাচ আইডি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},উল্লেখ্য: {0} ,Delivery Note Trends,হুণ্ডি প্রবণতা apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,স্টক Qty ইন +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,স্টক Qty ইন ,Daily Work Summary Replies,দৈনিক কাজ সারসংক্ষেপ উত্তর DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আসন্ন টাইমস হিসাব করুন apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে @@ -5749,7 +5739,7 @@ DocType: Leave Type,Is Optional Leave,ঐচ্ছিক ছুটি DocType: Share Balance,Is Company,কোম্পানি হয় DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} অর্ধেক দিন ধরে চলে {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক @@ -5796,7 +5786,7 @@ DocType: Job Applicant Source,Job Applicant Source,কাজের আবেদ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST পরিমাণ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে DocType: Asset Repair,Asset Repair,সম্পদ মেরামত -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} DocType: Journal Entry Account,Exchange Rate,বিনিময় হার DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না @@ -5829,7 +5819,7 @@ DocType: Employee,Reports to,রিপোর্ট হতে DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন DocType: Assessment Plan,Supervisor,কর্মকর্তা -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ধারণ স্টক এণ্ট্রি +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ধারণ স্টক এণ্ট্রি ,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট ,Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট @@ -5848,10 +5838,9 @@ DocType: Loan,Repay Fixed Amount per Period,শোধ সময়কাল প DocType: Employee,Health Insurance No,স্বাস্থ্য বীমা না DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,কর অব্যাহতি প্রমাণ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ক্রেডিট নোট Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,মোট করযোগ্য পরিমাণ DocType: Employee External Work History,Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে DocType: Opening Invoice Creation Tool,Purchase,ক্রয় apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ব্যালেন্স Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,গোল খালি রাখা যাবে না @@ -5887,7 +5876,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,পিওস DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন DocType: Employee,Encashment Date,নগদীকরণ তারিখ DocType: Training Event,Internet,ইন্টারনেটের DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট @@ -5957,11 +5946,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,উৎপাদন করা DocType: Hotel Settings,Default Taxes and Charges,ডিফল্ট কর ও শুল্ক DocType: Account,Receivable,প্রাপ্য -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" DocType: Item,Material Issue,উপাদান ইস্যু @@ -5970,7 +5959,7 @@ DocType: Item Price,Item Price,আইটেমের মূল্য apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,সাবান ও ডিটারজেন্ট DocType: BOM,Show Items,আইটেম দেখান apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান? DocType: Subscription Plan,Billing Interval,বিলিং বিরতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ @@ -6025,7 +6014,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,যোগদান apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ঘাটতি Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান DocType: Loan,Repay from Salary,বেতন থেকে শুধা apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2} DocType: Additional Salary,Salary Slip,বেতন পিছলানো @@ -6053,7 +6042,7 @@ DocType: Crop,Row Spacing UOM,সারি স্পেসিং UOM DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Fertilizer,Fertilizer Name,সারের নাম DocType: Salary Slip,Net Pay,নেট বেতন DocType: Cash Flow Mapping Accounts,Account,হিসাব @@ -6080,7 +6069,7 @@ DocType: Warehouse,PIN,পিন DocType: Bin,Reserved Qty for sub contract,সাব কন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ DocType: Patient Service Unit,Patinet Service Unit,পেটিনেট সার্ভিস ইউনিট DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,প্রথম নথি সংরক্ষণ করুন. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},আইটেমের জন্য স্টক শুধুমাত্র {0} {1} DocType: Account,Chargeable,প্রদেয় @@ -6095,7 +6084,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন" DocType: Task,Is Milestone,মাইলফলক DocType: Certification Application,Yet to appear,এখনও প্রদর্শিত হবে DocType: Delivery Stop,Email Sent To,ইমেইল পাঠানো @@ -6103,13 +6092,13 @@ DocType: Job Card Item,Job Card Item,কাজের কার্ড আইট DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ব্যালেন্স শীট একাউন্টের প্রবেশ মূল্য খরচ কেন্দ্র অনুমতি দিন apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন DocType: Budget,Warn,সতর্ক করো -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে। DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা." DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ DocType: Subscription Plan,Payment Plan,পরিশোধের পরিকল্পনা DocType: Shopping Cart Settings,Enable purchase of items via the website,ওয়েবসাইট মাধ্যমে আইটেম ক্রয় সক্ষম করুন -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,পিন কোড করতে @@ -6135,7 +6124,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন" DocType: Appointment Type,Physician,চিকিত্সক -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।" @@ -6144,7 +6133,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে। +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে। apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA আদেশ DocType: Healthcare Practitioner,Charges,চার্জ DocType: Production Plan,Get Items For Work Order,কাজের আদেশ জন্য আইটেম পান @@ -6181,7 +6170,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ DocType: Soil Analysis,Mg/K,Mg / কে DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয় @@ -6191,7 +6180,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM) DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি @@ -6203,7 +6192,7 @@ DocType: Employee Transfer,Employee Transfer,কর্মচারী ট্র apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ইন সংশোধন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার DocType: Payment Request,Party Details,পার্টি বিবরণ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন @@ -6225,7 +6214,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে." DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP অ্যাকাউন্ট apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া @@ -6237,7 +6226,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,সেকশন ফুটার -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,প্রচারের তারিখের আগে কর্মচারী প্রচার জমা দিতে পারে না DocType: Batch,Parent Batch,মূল ব্যাচ DocType: Cheque Print Template,Cheque Print Template,চেক প্রিন্ট টেমপ্লেট @@ -6255,7 +6244,7 @@ DocType: Industry Type,Industry Type,শিল্প শ্রেণী apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,কিছু ভুল হয়েছে! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় DocType: Salary Component,Is Tax Applicable,ট্যাক্স প্রযোজ্য DocType: Supplier Scorecard Scoring Criteria,Score,স্কোর apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই @@ -6282,7 +6271,7 @@ DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা DocType: Maintenance Schedule Detail,Scheduled Date,নির্ধারিত তারিখ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,মোট পরিশোধিত মাসিক +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,মোট পরিশোধিত মাসিক DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 অক্ষরের বেশী বেশী বার্তা একাধিক বার্তা বিভক্ত করা হবে DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত ,GST Itemised Sales Register,GST আইটেমাইজড সেলস নিবন্ধন @@ -6307,10 +6296,10 @@ DocType: Lead,Converted,ধর্মান্তরিত DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} DocType: Global Defaults,Default Distance Unit,ডিফল্ট দূরত্ব ইউনিট -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না DocType: Issue,Content Type,কোন ধরনের DocType: Asset,Assets,সম্পদ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,কম্পিউটার @@ -6339,7 +6328,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,গড় কমিশন হার DocType: Share Balance,No of Shares,শেয়ারের সংখ্যা DocType: Taxable Salary Slab,To Amount,মূল্যে -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,স্থিতি নির্বাচন করুন apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না DocType: Support Search Source,Post Description Key,পোস্ট বর্ণনা কী @@ -6382,9 +6371,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1} DocType: Vehicle Log,Odometer,দূরত্বমাপণী DocType: Production Plan Item,Ordered Qty,আদেশ Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই DocType: Chapter,Chapter Head,অধ্যায় হেড DocType: Payment Term,Month(s) after the end of the invoice month,চালান মাস শেষে মাস (গণ) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত @@ -6394,7 +6383,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ল্যাব ফলাফল datetime পরীক্ষার তারিখের আগে না হতে পারে DocType: POS Profile,Allow user to edit Discount,ব্যবহারকারীকে ছাড়ের সম্পাদনা করতে অনুমতি দিন -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,থেকে গ্রাহকদের পান +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,থেকে গ্রাহকদের পান DocType: Purchase Invoice Item,Include Exploded Items,বিস্ফোরিত আইটেম অন্তর্ভুক্ত করুন apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,বাট্টা কম 100 হতে হবে @@ -6405,7 +6394,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি DocType: Share Transfer,To Folio No,ফোলিও না @@ -6431,7 +6420,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ব্যাংক হোল্ডার apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ল্যাব টেস্ট দেখুন DocType: Hub Users,Hub Users,হাব ব্যবহারকারীগণ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Purchase Invoice,Y,ওয়াই DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন @@ -6441,14 +6429,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়." DocType: Upload Attendance,Upload Attendance,আপলোড এ্যাটেনডেন্স -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয় +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয় apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,বুড়ো বিন্যাস 2 DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে ,Sales Analytics,বিক্রয় বিশ্লেষণ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপলভ্য {0} @@ -6473,7 +6461,7 @@ DocType: Selling Settings,Settings for Selling Module,মডিউল বিক DocType: Hotel Room Reservation,Hotel Room Reservation,হোটেল রুম সংরক্ষণ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,গ্রাহক সেবা DocType: BOM,Thumbnail,ছোট -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি। DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত DocType: Notification Control,Prompt for Email on Submission of,জমা ইমেইল জন্য অনুরোধ করা apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1} @@ -6513,7 +6501,7 @@ DocType: Restaurant Menu,Restaurant Manager,রেস্টুরেন্ট DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড় apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড. DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্টের বিরুদ্ধে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে DocType: Bank Reconciliation,Get Payment Entries,পেমেন্ট দাখিলা করুন DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে DocType: SMS Center,All Employee (Active),সকল কর্মচারী (অনলাইনে) @@ -6559,7 +6547,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,শেয়ার DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট DocType: BOM,Materials,উপকরণ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট. ,Item Prices,আইটেমটি মূল্য DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. @@ -6575,7 +6563,7 @@ DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি) DocType: Membership,Member Since,সদস্য থেকে DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন DocType: Purchase Taxes and Charges,On Net Total,একুন উপর apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4} DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার @@ -6589,7 +6577,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,প DocType: Subscription Plan,Based on price list,মূল্য তালিকা উপর ভিত্তি করে DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ DocType: Vehicle Service,Change,পরিবর্তন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,চাঁদা +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,চাঁদা DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ফি নির্মাণ মুলতুবি DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত @@ -6616,7 +6604,7 @@ DocType: Lab Test,Test Group,টেস্ট গ্রুপ DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে DocType: Company,Company Logo,কোম্পানী লোগো -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0} DocType: QuickBooks Migrator,Default Warehouse,ডিফল্ট ওয়্যারহাউস apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0} DocType: Shopping Cart Settings,Show Price,মূল্য দেখান @@ -6630,9 +6618,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর DocType: Student Attendance Tool,Batch,ব্যাচ DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন DocType: Donor,Donor Type,দাতার প্রকার -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,কোম্পানী নির্বাচন করুন DocType: Job Card,Job Card,কাজের কার্ড @@ -6726,7 +6714,7 @@ DocType: Additional Salary,Employee Name,কর্মকর্তার না DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,রেস্টুরেন্ট অর্ডার এন্ট্রি আইটেম DocType: Purchase Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।" DocType: Asset Maintenance Team,Maintenance Team Members,রক্ষণাবেক্ষণ দলের সদস্যদের @@ -6737,7 +6725,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না DocType: Employee Benefit Application,Employee Benefits,কর্মচারীর সুবিধা -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1} DocType: Work Order,Manufactured Qty,শিল্পজাত Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} এর সাথে শেয়ার নেই DocType: Sales Partner Type,Sales Partner Type,বিক্রয় অংশীদার প্রকার @@ -6751,7 +6739,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ব apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN তে apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Healthcare Settings,Invoice Appointments Automatically,স্বয়ংক্রিয়ভাবে চালান নিয়োগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল @@ -6835,7 +6822,7 @@ DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty DocType: Company,Date of Incorporation,নিগম তারিখ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,শেষ ক্রয় মূল্য -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক) DocType: Delivery Note,Air,বায়ু @@ -6879,10 +6866,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশের জন্য প্রযোজক শতাংশ DocType: Item,Item Tax,আইটেমটি ট্যাক্স -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,সরবরাহকারী উপাদান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,সরবরাহকারী উপাদান DocType: Soil Texture,Loamy Sand,দোআঁশ বালি DocType: Production Plan,Material Request Planning,উপাদান অনুরোধ পরিকল্পনা -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,আবগারি চালান +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,আবগারি চালান apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স @@ -6925,12 +6912,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,স্টক DocType: Customer,Commission Rate,কমিশন হার apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ভেরিয়েন্ট করুন +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ভেরিয়েন্ট করুন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার" DocType: Travel Itinerary,Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র apps/erpnext/erpnext/config/selling.py +184,Analytics,বৈশ্লেষিক ন্যায় apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,কার্ট খালি হয় -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",আইটেম {0} এর কোন সিরিয়াল নাম্বার নেই। ক্রমাগত ক্রমিক সংখ্যাগুলি / সিরিয়াল নাম্বারের উপর ভিত্তি করে ডেলিভারি থাকতে পারে DocType: Vehicle,Model,মডেল DocType: Work Order,Actual Operating Cost,আসল অপারেটিং খরচ @@ -6959,7 +6946,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,পরিবর্তন করতে কিছুই নেই apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন DocType: Holiday List,Total Holidays,মোট ছুটির দিন -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন। DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে @@ -6988,7 +6975,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন DocType: BOM Explosion Item,Allow Transfer for Manufacture,উত্পাদন জন্য স্থানান্তর অনুমোদন DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয় -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM থেকে জানানোর পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM থেকে জানানোর পান apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয় apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,আপনার অর্ডার প্রসবের জন্য আউট! @@ -6999,10 +6986,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার DocType: Vehicle,Petrol,পেট্রল DocType: Employee Benefit Application,Remaining Benefits (Yearly),অবশিষ্ট বেনিফিট (বার্ষিক) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,উপকরণ বিল +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,উপকরণ বিল apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1} DocType: Employee,Leave Policy,ত্যাগ করুন নীতি -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,আইটেম আপডেট করুন +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,আইটেম আপডেট করুন apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,সুত্র তারিখ DocType: Employee,Reason for Leaving,ত্যাগ করার জন্য কারণ DocType: BOM Operation,Operating Cost(Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা) diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 72ee8e7901..0efe82667e 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min DocType: Leave Type,Leave Type Name,Ostavite ime tipa apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaži otvoren @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos DocType: Delivery Note,Vehicle No,Ne vozila -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molimo odaberite Cjenik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Molimo odaberite Cjenik DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction DocType: Work Order Operation,Work In Progress,Radovi u toku @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Lista odmora apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cjenik DocType: Patient,Tobacco Current Use,Upotreba duvana -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna stopa DocType: Cost Center,Stock User,Stock korisnika DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine. DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija za oduzimanje poreza @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Ogl apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom DocType: Patient,Married,Oženjen apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dozvoljeno za {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Get stavke iz DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku" DocType: Delivery Trip,Departure Time,Vrijeme odlaska DocType: Vehicle Service,Brake Oil,Brake ulje DocType: Tax Rule,Tax Type,Vrste poreza ,Completed Work Orders,Završene radne naloge DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,oporezivi iznos +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,oporezivi iznos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0} DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izaberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Izaberite BOM DocType: SMS Log,SMS Log,SMS log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenik kredita DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}" DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Radni nalog je bio {0} DocType: Budget,Applicable on Purchase Order,Primenljivo na nalogu za kupovinu DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0} DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS DocType: Supplier Group,Supplier Group Name,Ime grupe dobavljača DocType: Driver,Driving License Categories,Vozačke dozvole Kategorije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Molimo unesite datum isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Molimo unesite datum isporuke DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry DocType: Closed Document,Closed Document,Zatvoreni dokument DocType: HR Settings,Leave Settings,Ostavite podešavanja @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljna Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking DocType: Email Digest,New Sales Orders,Nove narudžbenice DocType: Bank Account,Bank Account,Žiro račun @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izaberite kupca ili dobavljača. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}" DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja DocType: Sales Partner,Partner website,website partner @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Ostavite blokirani -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,banka unosi DocType: Customer,Is Internal Customer,Je interni korisnik DocType: Crop,Annual,godišnji @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje DocType: Item,Publish in Hub,Objavite u Hub DocType: Student Admission,Student Admission,student Ulaz ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikal {0} je otkazan +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Artikal {0} je otkazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materijal zahtjev +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materijal zahtjev DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Kupnja Detalji -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1} DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos DocType: Student Guardian,Relation,Odnos DocType: Student Guardian,Mother,majka @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Postavke za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Ne možete obrađiti rutu, pošto su Google Map Settings podešene." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Ne možete obrađiti rutu, pošto su Google Map Settings podešene." DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti DocType: Item,Synced With Hub,Pohranjen Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna lozinka DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.- DocType: Item,Variant Of,Varijanta @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju DocType: Student Applicant,Admitted,Prihvaćen DocType: Workstation,Rent Cost,Rent cost @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Debit Iznos apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Primljeno apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,potrošni cost DocType: Purchase Receipt,Vehicle Date,Vozilo Datum DocType: Student Log,Medical,liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog za gubljenje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Molimo izaberite Lijek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Molimo izaberite Lijek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa DocType: Announcement,Receiver,prijemnik @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokažite DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarne adrese @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslano na adresu -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja . DocType: Sales Order,Not Applicable,Nije primjenjivo DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Iz paketa broj DocType: Item Attribute,To Range,U rasponu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja" DocType: Student Report Generation Tool,Attended by Parents,Prisustvuju roditelji apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}: DocType: Inpatient Record,AB Positive,AB Pozitivan @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnj DocType: Loan,Total Payment,Ukupna uplata apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog. DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine DocType: Healthcare Service Unit,Occupied,Zauzeti DocType: Clinical Procedure,Consumables,Potrošni materijal apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,radionica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od datuma -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosta dijelova za izgradnju DocType: POS Profile User,POS Profile User,POS korisnik profila apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi DocType: Patient Appointment,Date TIme,Date TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativni službenik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Osnivanje preduzeća i porezi apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Dodatni operativnih troškova DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" DocType: Supplier,Block Supplier,Blok isporučilac DocType: Shipping Rule,Net Weight,Neto težina DocType: Job Opening,Planned number of Positions,Planirani broj pozicija @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine DocType: Travel Request,Costing Details,Detalji o troškovima apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Bank Guarantee,Providing,Pružanje DocType: Account,Profit and Loss,Račun dobiti i gubitka apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi" DocType: Patient,Risk Factors,Faktori rizika DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting DocType: Vital Signs,Body Temperature,Temperatura tela @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Operativni troškovi DocType: Crop,Produced Items,Proizvedene stavke DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture DocType: Sales Order Item,Gross Profit,Bruto dobit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Unblock Faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Unblock Faktura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0 DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Prodajni partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice. DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kre DocType: Sales Invoice,Shipping Bill Date,Datum isporuke DocType: Production Plan,Production Plan,Plan proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza ,Total Stock Summary,Ukupno Stock Pregled @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca DocType: Quotation,Quotation To,Ponuda za apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća DocType: Share Balance,Share Balance,Podeli Balans @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry DocType: Hotel Settings,Default Invoice Naming Series,Podrazumevana faktura imenovanja serije apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obaveštavajte kupce putem e-pošte +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obaveštavajte kupce putem e-pošte DocType: Item,Batch Number Series,Serija brojeva serija apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani iznos @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi DocType: Asset,Asset Owner Company,Vlasnička kompanija DocType: Company,Round Off Cost Center,Zaokružimo troškova Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materijal transfera DocType: Cost Center,Cost Center Number,Broj troškovnog centra apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Stvarni Start Time DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za troškove DocType: BOM Operation,Operation Time,Operacija Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,završiti -DocType: Salary Structure Assignment,Base,baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,baza DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours DocType: Travel Itinerary,Travel To,Putovati u apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,student Posjeta DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu DocType: Sales Invoice,Port Code,Port Code -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervni skladište DocType: Lead,Lead is an Organization,Olovo je organizacija apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Instructor Log,Other Details,Ostali detalji @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na: DocType: Supplier Scorecard,Per Week,Po tjednu -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Stavka ima varijante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ne postoji na zalihama. apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'" DocType: Mode of Payment Account,Default Account,Podrazumjevani konto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije. DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose DocType: Asset,Maintenance,Održavanje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju. DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje. DocType: Project Task,Make Timesheet,Make Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin: DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} DocType: Item,Max Sample Quantity,Maksimalna količina uzorka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Bez dozvole DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls DocType: Company,Default Bank Account,Zadani bankovni račun -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0} DocType: Vehicle,Acquisition Date,akvizicija Datum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima DocType: Item,Hub Publishing Details,Detalji izdavanja stanice apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Otvaranje' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Restaurant Table,Minimum Seating,Minimalno sedenje DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti DocType: Examination Result,Examination Result,ispitivanje Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Račun kupnje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Račun kupnje ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema stavki za prenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Promeni datum izdanja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Entry @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Termin za pretragu Param Ime DocType: Item Barcode,Item Barcode,Barkod artikla DocType: Woocommerce Settings,Endpoints,Krajnje tačke -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture DocType: Share Transfer,From Folio No,Od Folio No @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Plaćen DocType: Program Fee,Program Fee,naknada za program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu "BOM Explosion Item" po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi: DocType: Salary Slip,Total in words,Ukupno je u riječima DocType: Inpatient Record,Discharged,Ispušteni DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,račun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijel DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije. DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski Create New Batch @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti. DocType: Delivery Note,Delivery To,Dostava za -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Kreiranje varijante je stavljeno u red. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Kreiranje varijante je stavljeno u red. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Pregled radova za {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribut sto je obavezno +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Atribut sto je obavezno DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se sa knjigama @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Hitan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha. DocType: Subscription Plan,Fixed rate,Fiksna stopa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,State dostava ,Projected Quantity as Source,Projektovanih količina kao izvor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Dostava putovanja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Dostava putovanja DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Glavni dobavljač DocType: Loan,Repayment Schedule,otplata Raspored DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja DocType: Company,Date of Commencement,Datum početka DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail poslan na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail poslan na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Držat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na' DocType: Party Tax Withholding Config,Applicable Percent,Veliki procenat ,Ordered Items To Be Billed,Naručeni artikli za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja DocType: Salary Slip,Earnings,Zarada -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance ,GST Sales Register,PDV prodaje Registracija DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domena apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,upravljanje DocType: Cheque Print Template,Payer Settings,Payer Postavke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Prvo odaberite kompaniju DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. DocType: Delivery Note,Is Return,Je li povratak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povratak / Debit Napomena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povratak / Debit Napomena DocType: Price List Country,Price List Country,Cijena Lista država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Da li ste zarađeni? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' DocType: Fee Validity,Valid Till,Valid Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe" DocType: Lead,Lead,Potencijalni kupac @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena. ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće. DocType: Purchase Invoice Item,Net Rate,Neto stopa apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izaberite kupca DocType: Leave Policy,Leave Allocations,Ostavite dodelu @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije DocType: Crop Cycle,Linked Location,Povezana lokacija -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Crop Cycle,Less than a year,Manje od godinu dana apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Primarni UOM DocType: Salary Slip,Gross Pay,Bruto plaća DocType: Item,Is Item from Hub,Je stavka iz Hub-a apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger DocType: Asset Value Adjustment,Difference Amount,Razlika Iznos @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija DocType: GL Entry,Against Voucher,Protiv Voucheru DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Za podrazumevani dobavljač +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za podrazumevani dobavljač DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Mjesto izdavanja DocType: Contract,Contract,ugovor DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime DocType: Email Digest,Add Quote,Dodaj Citat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blok faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Troškovi popravki @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Specijalne testne jedinice apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Kod DocType: POS Item Group,POS Item Group,POS Stavka Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Stavka {0} nijestock Stavka +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway DocType: Disease,Common Name,Zajedničko ime @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog DocType: Cost Center,Parent Cost Center,Roditelj troška -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Odaberite Moguće dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Odaberite Moguće dobavljač DocType: Sales Invoice,Source,Izvor DocType: Customer,"Select, to make the customer searchable with these fields",Izaberite da biste potrošaču omogućili pretragu sa ovim poljima DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine DocType: Fee Validity,Fee Validity,Vrijednost naknade apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,Nanesite Popust DocType: GST HSN Code,GST HSN Code,PDV HSN Kod DocType: Employee External Work History,Total Experience,Ukupno Iskustvo apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tok iz ulagačkih DocType: Program Course,Program Course,program kursa DocType: Healthcare Service Unit,Allow Appointments,Dozvoli zakazivanja @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Korišćenje prošlosti duvana DocType: Travel Itinerary,Mode of Travel,Režim putovanja DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,moguće dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,moguće dobavljač DocType: Budget,Monthly Distribution,Mjesečni Distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No. DocType: Sales Partner,Sales Partner Target,Prodaja partner Target DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot DocType: Shipping Rule Condition,From Value,Od Vrijednost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno DocType: Loan,Repayment Method,otplata Način DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu" DocType: Quality Inspection Reading,Reading 4,Čitanje 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat je potreban DocType: Company,Default Holiday List,Uobičajeno Holiday List DocType: Pricing Rule,Supplier Group,Grupa dobavljača apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija DocType: Opportunity,Contact Mobile No,Kontak GSM @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izveštaji apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izaberite najmanje jedan domen. DocType: Dependent Task,Dependent Task,Zavisna Task DocType: Shopify Settings,Shopify Tax Account,Kupujte poreski račun -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1} DocType: Delivery Trip,Optimize Route,Optimizirajte rutu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed. @@ -2431,7 +2429,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštit apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,Pravilo Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2448,7 @@ DocType: Additional Salary,Additional Salary,Dodatna plata DocType: Quotation Item,Quotation Item,Artikl iz ponude DocType: Customer,Customer POS Id,Kupac POS Id DocType: Account,Account Name,Naziv konta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela @@ -2528,7 +2526,7 @@ DocType: Share Transfer,Asset Account,Račun imovine DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice DocType: Pricing Rule,Applicable For,primjenjivo za DocType: Lab Test,Technician Name,Ime tehničara -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture @@ -2573,7 +2571,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledaj u apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga ,Item Shortage Report,Nedostatak izvješća za artikal apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju @@ -2596,7 +2594,7 @@ DocType: Material Request,Transferred,prebačen DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,porez Raspad DocType: Employee,Joining Details,Sastavljanje Detalji @@ -2611,24 +2609,23 @@ DocType: Territory,Parent Territory,Roditelj Regija DocType: Purchase Invoice,Place of Supply,Mesto isporuke DocType: Quality Inspection Reading,Reading 2,Čitanje 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2} -DocType: Stock Entry,Material Receipt,Materijal Potvrda +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materijal Potvrda DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošalji / usaglasite plaćanja DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY.- DocType: Homepage,Products,Proizvodi DocType: Announcement,Instructor,instruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izaberite stavku (opcionalno) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Izaberite stavku (opcionalno) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne važi za izabranu kompaniju DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored studijske grupe DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd" DocType: Lead,Next Contact By,Sledeci put kontaktirace ga DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1} DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi DocType: Asset,Depreciation Method,Način Amortizacija DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? @@ -2653,12 +2650,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna" DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu @@ -2694,11 +2691,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} mora biti dostavljena +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} mora biti dostavljena apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plaćanje apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi @@ -2724,8 +2721,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik DocType: Asset Movement,Asset Movement,Asset pokret -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,novi Košarica +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,novi Košarica DocType: Taxable Salary Slab,From Amount,Od iznosa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta DocType: Leave Type,Encashment,Encashment @@ -2794,7 +2791,7 @@ DocType: Vehicle Log,Fuel Price,Cena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni @@ -2812,7 +2809,7 @@ DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme ,Amount to Deliver,Iznose Deliver DocType: Asset,Insurance Start Date,Datum početka osiguranja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}: @@ -2856,7 +2853,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Zaleđeni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tip vozila DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Sirovine +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Sirovine DocType: Payment Reconciliation Payment,Reference Row,referentni Row DocType: Installation Note,Installation Time,Vrijeme instalacije DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji @@ -2918,7 +2915,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Poglavlje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa @@ -2955,7 +2952,7 @@ DocType: Purchase Order,Delivered,Isporučeno ,Vehicle Expenses,Troškovi vozila DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju DocType: Serial No,Invoice Details,Račun Detalji -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Molimo omogućite podešavanja Google mapa da biste procijenili i optimizirali rute +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Molimo omogućite podešavanja Google mapa da biste procijenili i optimizirali rute DocType: Grant Application,Show on Website,Show on Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite DocType: Hub Tracked Item,Hub Category,Glavna kategorija @@ -2965,7 +2962,7 @@ DocType: Loan,Loan Amount,Iznos kredita DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period DocType: Contract Fulfilment Checklist,Requirement,Zahtev DocType: Journal Entry,Accounts Receivable,Konto potraživanja @@ -2990,7 +2987,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Pozicija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dobijte stavke iz recepta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Dobijte stavke iz recepta DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3041,7 +3038,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta? DocType: Salary Component,Deduction,Odbitak DocType: Item,Retain Sample,Zadrži uzorak -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik DocType: Delivery Stop,Order Information,Informacije o porudžbini @@ -3056,12 +3053,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normalni testni šablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponude -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote DocType: Salary Slip,Total Deduction,Ukupno Odbitak -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa ,Production Analytics,proizvodnja Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Troškova Ažurirano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Troškova Ažurirano DocType: Inpatient Record,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikal {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **. @@ -3069,14 +3066,14 @@ DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procene DocType: Work Order Operation,Work Order Operation,Operacija rada -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi" DocType: Work Order Operation,Actual Operation Time,Stvarni Operation Time DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) DocType: Purchase Taxes and Charges,Deduct,Odbiti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis posla DocType: Student Applicant,Applied,Applied -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ponovno otvorena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Ponovno otvorena DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime DocType: Attendance,Attendance Request,Zahtev za prisustvo @@ -3102,7 +3099,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompanija je umanjena za račun kompanije -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu" DocType: Bank Guarantee,Supplier,Dobavljači apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati. @@ -3114,8 +3111,8 @@ DocType: Global Defaults,Default Company,Zadana tvrtka DocType: Company,Transactions Annual History,Godišnja istorija transakcija apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica DocType: Bank,Bank Name,Naziv banke -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,Iznad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani @@ -3125,7 +3122,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Posta apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu) @@ -3161,7 +3158,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali DocType: Item Default,Purchase Defaults,Kupovina Defaults apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite karticu za posao -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3} DocType: Fee Schedule,In Process,U procesu @@ -3211,7 +3208,7 @@ DocType: Purchase Invoice Item,Qty,Kol DocType: Fiscal Year,Companies,Companies DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Dozvolite istu stavku više puta DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme @@ -3227,7 +3224,6 @@ DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,To je potrebno Debit DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača. @@ -3243,7 +3239,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iz DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijema DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno Fakturisana Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno Fakturisana Amt DocType: Supplier,Warn RFQs,Upozorite RFQs DocType: BOM,Conversion Rate,Stopa konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod @@ -3254,14 +3250,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Ukupan iznos plaćen DocType: Asset,Insurance End Date,Krajnji datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžetska lista DocType: Work Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos" DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry" DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodajte vremenske utore apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate @@ -3275,7 +3271,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa DocType: Quality Inspection,Sample Size,Veličina uzorka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite dokument o prijemu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Svi artikli su već fakturisani +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Svi artikli su već fakturisani apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu @@ -3298,7 +3294,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinic apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0} DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača DocType: Email Digest,Purchase Orders to Bill,Narudžbe za kupovinu -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji DocType: Leave Block List Date,Block Date,Blok Datum DocType: Crop,Crop,Rezati DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača @@ -3336,8 +3332,8 @@ DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softvera apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za referencu samo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Izaberite serijski br -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},{1}: Invalid {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Izaberite serijski br +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},{1}: Invalid {0} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv DocType: Sales Invoice Advance,Advance Amount,Iznos avansa @@ -3354,8 +3350,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,prodavaonice DocType: Project Type,Projects Manager,Projektni menadzer DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On @@ -3373,14 +3369,14 @@ DocType: Rename Tool,Rename Tool,Preimenovanje alat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla DocType: Delivery Note,Mode of Transport,Način transporta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Pokaži Plaća Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Pokaži Plaća Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prijenos materijala DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -3405,7 +3401,7 @@ DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela DocType: Delivery Note,Transport Receipt No,Transportni prijem br apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Radnik DocType: Bank Guarantee,Fixed Deposit Number,Fiksni depozitni broj DocType: Asset Repair,Failure Date,Datum otkaza @@ -3420,6 +3416,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubita DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. DocType: BOM Item,Item operation,Rad operacija +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupa po jamcu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline @@ -3432,7 +3429,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: POS Profile,Applicable for Users,Primenljivo za korisnike DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.- DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren @@ -3463,7 +3460,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Povišena Do apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptions DocType: Payment Gateway Account,Payment Account,Plaćanje računa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Navedite Tvrtka postupiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off DocType: Job Offer,Accepted,Prihvaćeno @@ -3484,7 +3481,7 @@ DocType: Journal Entry Account,Payroll Entry,Unos plata apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Sirovine ne može biti prazan. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune @@ -3528,11 +3525,11 @@ DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost DocType: BOM,Show Operations,Pokaži operacije ,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere DocType: Fiscal Year,Year End Date,Završni datum godine DocType: Task Depends On,Task Depends On,Zadatak ovisi o -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika (Opportunity) +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika (Opportunity) DocType: Operation,Default Workstation,Uobičajeno Workstation DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak @@ -3559,7 +3556,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Zamijenite BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji DocType: Patient Encounter,Procedures,Procedure -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju DocType: Asset Movement,Purpose,Svrha DocType: Company,Fixed Asset Depreciation Settings,Osnovnih sredstava Amortizacija Postavke DocType: Item,Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden @@ -3573,14 +3570,14 @@ DocType: SMS Log,No of Requested SMS,Nema traženih SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci DocType: Travel Request,Domestic,Domaći -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa DocType: Certification Application,USD,Američki dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali iznos DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,do kraja godine apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u @@ -3646,7 +3643,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite vrijednosti atributa +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun @@ -3744,7 +3741,7 @@ DocType: Leave Type,Applicable After (Working Days),Primenljivo poslije (Radni d apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,mora biti dostavljen dokument o prijemu DocType: Purchase Invoice Item,Received Qty,Pozicija Kol DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plaća i ne dostave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ne plaća i ne dostave DocType: Product Bundle,Parent Item,Roditelj artikla DocType: Account,Account Type,Vrsta konta DocType: Shopify Settings,Webhooks Details,Webhooks Details @@ -3771,13 +3768,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započnite posao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj DocType: Account,Income Account,Konto prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka -DocType: Volunteer,Weekdays,Radnim danima DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina DocType: Restaurant Menu,Restaurant Menu,Restoran meni apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače @@ -3825,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u L DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata DocType: Item Supplier,Item Supplier,Dobavljač artikla -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nije izabrana stavka za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. @@ -3887,7 +3882,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL pro apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve procjene Grupe apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime DocType: Shopify Settings,App Type,Tip aplikacije -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Regija apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja @@ -3907,7 +3902,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Točke testa osjetljivost DocType: Project Update,Project Update,Ažuriranje projekta DocType: Fees,Fees,naknade DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuda {0} je otkazana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupno preostali iznos DocType: Sales Partner,Targets,Mete apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije @@ -3915,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill DocType: Price List,Price List Master,Cjenik Master DocType: GST Account,CESS Account,CESS nalog DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link na zahtev za materijal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link na zahtev za materijal apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma ,S.O. No.,S.O. Ne. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke @@ -3937,7 +3932,7 @@ DocType: Employee Education,Graduate,Diplomski DocType: Leave Block List,Block Days,Blok Dani apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo pravilo o otpremi" DocType: Journal Entry,Excise Entry,Akcizama Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3969,7 +3964,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji DocType: Agriculture Task,Ignore holidays,Ignoriši praznike apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak' DocType: Project,Copied From,kopira iz -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime greška: {0} DocType: Healthcare Service Unit Type,Item Details,Detalji artikla DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak @@ -4049,9 +4044,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Objavljeni radni nalogi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Objavljeni radni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Artikal {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa DocType: Loan,Loan Details,kredit Detalji apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije @@ -4072,7 +4067,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica artikla DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,primarni Postavke DocType: Attendance Request,Work From Home,Radite od kuće DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa @@ -4081,7 +4076,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. DocType: Payment Request,Mute Email,Mute-mail @@ -4224,7 +4219,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Un apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,novinski izdavači apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Dalji datumi nisu dozvoljeni apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level DocType: Company,Chart Of Accounts Template,Kontni plan Template DocType: Attendance,Attendance Date,Gledatelja Datum @@ -4333,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Količina za dovođenje DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacije se ne može ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacije se ne može ostati prazno apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i) DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0} @@ -4360,7 +4355,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.- DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu DocType: Journal Entry,User Remark,Upute Zabilješka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizacija ruta. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizacija ruta. DocType: Travel Itinerary,Non Diary,Non Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene DocType: Lead,Market Segment,Tržišni segment @@ -4384,7 +4379,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos DocType: Share Transfer,(including),(uključujući) DocType: Asset,Double Declining Balance,Double degresivne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Podešavanje plata DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti @@ -4395,18 +4390,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država otpreme apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite Management apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupa po računu DocType: Purchase Invoice,Hold Invoice,Držite fakturu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Molimo odaberite Employee DocType: Sales Order,Fully Delivered,Potpuno Isporučeno apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niži Prihodi DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0} @@ -4415,7 +4411,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen. DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela DocType: Travel Request,Address of Organizer,Adresa organizatora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izaberite zdravstvenu praksu ... @@ -4439,7 +4435,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Izračunavanje apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol" DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML @@ -4461,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Onemogućena u Words apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponuda {0} nije tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki DocType: Sales Order,% Delivered,Isporučeno% apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje @@ -4472,7 +4468,7 @@ DocType: Practitioner Schedule,Schedule Name,Ime rasporeda apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni gasovod po Stazi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip DocType: Currency Exchange,For Buying,Za kupovinu -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodajte sve dobavljače +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodajte sve dobavljače apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti @@ -4506,8 +4502,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Uzmite dobavljača -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Uzmite dobavljača +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nije pronađen za stavku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kurseve DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan" @@ -4521,7 +4517,7 @@ DocType: Salary Slip,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Artikal imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Račun {0} ne postoji apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Odaberite Loyalty Program DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak. @@ -4541,7 +4537,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa @@ -4555,7 +4551,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriterijumi za analizu biljaka DocType: Cheque Print Template,Cheque Height,Ček Visina DocType: Supplier,Supplier Details,Dobavljač Detalji -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Setup Progress,Setup Progress,Napredak podešavanja DocType: Expense Claim,Approval Status,Status odobrenja apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} @@ -4572,7 +4567,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Promenite stavku DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva DocType: Retention Bonus,Bonus Amount,Bonus Količina DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i platni promet apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Molimo unesite API korisnički ključ @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice p DocType: POS Profile,Write Off Account,Napišite Off račun DocType: Patient Appointment,Get prescribed procedures,Provjerite propisane procedure DocType: Sales Invoice,Redemption Account,Račun za otkup -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit note Amt DocType: Purchase Invoice Item,Discount Amount,Iznos rabata DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi DocType: Item,Warranty Period (in days),Jamstveni period (u danima) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nije uspelo postaviti podrazumevane vrednosti apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Izaberite BOM protiv stavke {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Izaberite BOM protiv stavke {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Napravite fakture DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tok od operacije @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izveštaj o proceni apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobijte zaposlene apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,Vlasnik Lead-a DocType: Production Plan,Sales Orders Detail,Prodajna narudžbina Detail DocType: Bin,Requested Quantity,Tražena količina DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Patient,Marital Status,Bračni status DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne @@ -4778,7 +4771,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izaberite Dani DocType: Academic Term,Term Name,term ime -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kreiranje plata ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor. DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna @@ -4873,7 +4866,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Studenti u apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1} @@ -4924,8 +4917,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa DocType: Account,Capital Work in Progress,Kapitalni rad je u toku DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve @@ -4943,11 +4934,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično Naplaćeno apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Pravite varijante +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Pravite varijante DocType: Item,Default BOM,Zadani BOM DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitne Napomena Iznos @@ -4955,7 +4946,7 @@ DocType: Project Update,Not Updated,Nije ažurirano apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Ukupno Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Ukupno Outstanding Amt DocType: Journal Entry,Printing Settings,Printing Settings DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Uslovi ponude posla @@ -4965,7 +4956,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija DocType: Vehicle,Insurance Company,Insurance Company DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa -DocType: Salary Structure Assignment,Variable,varijabla +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Chapter,Members,Članovi DocType: Student,Student Email Address,Student-mail adresa @@ -5003,10 +4994,10 @@ DocType: Subscription,Plans,Planovi DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Tiketi - materijal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Tiketi - materijal apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext -DocType: Material Request Item,For Warehouse,Za galeriju -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za galeriju +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu. @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serijski br apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga DocType: Purchase Invoice,Print Language,print Jezik DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji @@ -5024,9 +5015,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost mora biti pozitivan DocType: Asset,Finance Books,Finansijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka DocType: Purchase Invoice,Items,Artikli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma. @@ -5037,7 +5028,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponudu +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponudu DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture DocType: Normal Test Items,Normal Test Items,Normalni testovi DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke @@ -5052,12 +5043,12 @@ DocType: Asset,Partially Depreciated,Djelomično oslabio DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Contract,Unfulfilled,Neispunjeno DocType: Delivery Note Item,From Warehouse,Od Skladište apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Podrazumevani korisnik DocType: Sales Stage,Stage Name,Ime faze DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5092,7 +5083,7 @@ DocType: Journal Entry Account,Employee Advance,Advance Employee DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,Osjetljivost apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,sirovine +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta @@ -5150,12 +5141,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,knjigovodstvene isprave DocType: Drug Prescription,Hour,Sat DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Podesite novi datum izdanja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Svi ovi artikli su već fakturisani +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Podesite novi datum izdanja DocType: Company,Monthly Sales Target,Mesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela @@ -5163,7 +5154,7 @@ DocType: Leave Allocation,Leave Period,Ostavite Period DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip DocType: Supplier Scorecard,Evaluation Period,Period evaluacije apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Radni nalog nije kreiran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Radni nalog nije kreiran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta @@ -5198,7 +5189,7 @@ DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za pro DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski DocType: Lab Test,Test Name,Ime testa DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka @@ -5213,7 +5204,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Web stranica Opis @@ -5237,7 +5228,7 @@ DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ne Kupci još! DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanim tokovima -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nije napravljen materijalni zahtev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} @@ -5267,10 +5258,10 @@ DocType: Agriculture Task,Start Day,Početak dana DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Inicirao DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Izaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Izaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće -apps/erpnext/erpnext/hooks.py +157,Certification,Certifikat +apps/erpnext/erpnext/hooks.py +164,Certification,Certifikat DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata DocType: Project Task,View Timesheet,View Timesheet @@ -5321,8 +5312,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematic / Stuck DocType: Tax Rule,Billing State,State billing DocType: Share Transfer,Transfer,Prijenos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date je obavezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0 @@ -5350,7 +5341,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja DocType: Student Attendance,Absent,Odsutan DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja DocType: Employee Promotion,Promotion Date,Datum promocije -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle proizvoda apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija @@ -5368,7 +5359,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print i pribora DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošalji dobavljač Email +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošalji dobavljač Email apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg." DocType: Fiscal Year,Auto Created,Automatski kreiran apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog @@ -5400,7 +5391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Neobavezno DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} kreirane varijante. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} kreirane varijante. DocType: Amazon MWS Settings,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena @@ -5419,7 +5410,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi Rashodovan imovine apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2} DocType: Vehicle,Policy No,Politika Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda DocType: Asset,Straight Line,Duž DocType: Project User,Project User,Korisnik projekta apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Podijeliti @@ -5480,7 +5471,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0} DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Clinical Procedure,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite maksimum od 1 @@ -5513,7 +5504,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije! @@ -5536,7 +5526,7 @@ DocType: Loan,Repayment Start Date,Datum početka otplate apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebao biti veći od 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina bi trebao biti veći od 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum @@ -5628,12 +5618,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det DocType: Employee Onboarding,Job Offer,Ponudu za posao apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1} DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Svaka transakcija -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza . DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5665,7 +5655,7 @@ DocType: Company,HRA Settings,HRA Settings DocType: Employee Transfer,Transfer Date,Datum prenosa DocType: Lab Test,Approved Date,Odobreni datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati." DocType: Certification Application,Certification Status,Status certifikacije apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tržište @@ -5719,7 +5709,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Porezi DocType: Purchase Invoice,capital goods,kapitalna dobra DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platio i nije dostavila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Platio i nije dostavila DocType: QuickBooks Migrator,Default Cost Center,Standard Cost Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije DocType: Budget,Budget Accounts,računa budžeta @@ -5752,8 +5742,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informacija o zaposlenom apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0} DocType: Stock Entry Detail,Additional Cost,Dodatni trošak -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Provjerite Supplier kotaciji +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Provjerite Supplier kotaciji DocType: Quality Inspection,Incoming,Dolazni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji. @@ -5770,7 +5760,7 @@ DocType: Batch,Batch ID,ID serije apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena : {0} ,Delivery Note Trends,Trendovi otpremnica apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovonedeljnom Pregled -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladištu Količina ,Daily Work Summary Replies,Dnevni rad Sumarni odgovori DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije @@ -5806,7 +5796,7 @@ DocType: Leave Type,Is Optional Leave,Da li je opcioni odlazak? DocType: Share Balance,Is Company,Je kompanija DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isto artikal je ušao više puta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Isto artikal je ušao više puta DocType: Department,Leave Block List,Ostavite Block List DocType: Purchase Invoice,Tax ID,Porez ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan @@ -5853,7 +5843,7 @@ DocType: Job Applicant Source,Job Applicant Source,Izvor aplikanta za posao apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Iznos apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti DocType: Asset Repair,Asset Repair,Popravka imovine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen @@ -5886,7 +5876,7 @@ DocType: Employee,Reports to,Izvještaji za DocType: Payment Entry,Paid Amount,Plaćeni iznos apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite kola prodaje DocType: Assessment Plan,Supervisor,nadzornik -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Zadržavanje zaliha zaliha +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Zadržavanje zaliha zaliha ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant ,Work Order Stock Report,Izveštaj o radnom nalogu @@ -5905,10 +5895,9 @@ DocType: Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu DocType: Employee,Health Insurance No,Zdravstveno osiguranje br DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o poreznom oslobađanju apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredit Napomena Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupan iznos oporezivanja DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartica za posao {0} kreirana +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kartica za posao {0} kreirana DocType: Opening Invoice Creation Tool,Purchase,Kupiti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan @@ -5944,7 +5933,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključa DocType: Tax Rule,Sales Tax Template,Porez na promet Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Odaberite stavke za spremanje fakture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Odaberite stavke za spremanje fakture DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Specijalni test šablon @@ -6014,11 +6003,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Proizvesti DocType: Hotel Settings,Default Taxes and Charges,Uobičajeno Porezi i naknadama DocType: Account,Receivable,potraživanja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberi stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Odaberi stavke za proizvodnju DocType: Delivery Stop,Delivery Stop,Dostava Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" DocType: Item,Material Issue,Materijal Issue @@ -6027,7 +6016,7 @@ DocType: Item Price,Item Price,Cijena artikla apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent DocType: BOM,Show Items,Pokaži Predmeti apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte? DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno @@ -6082,7 +6071,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pristupiti apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima DocType: Loan,Repay from Salary,Otplatiti iz Plata apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2} DocType: Additional Salary,Salary Slip,Plaća proklizavanja @@ -6110,7 +6099,7 @@ DocType: Crop,Row Spacing UOM,Razmak redova UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail DocType: Employee Education,Employee Education,Obrazovanje zaposlenog apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Fertilizer,Fertilizer Name,Ime đubriva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6137,7 +6126,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1} DocType: Account,Chargeable,Naplativ @@ -6152,7 +6141,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke" DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Još uvek se pojavljuje DocType: Delivery Stop,Email Sent To,E-mail poslat @@ -6160,13 +6149,13 @@ DocType: Job Card Item,Job Card Item,Stavka za karticu posla DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji se sa postojećim računom DocType: Budget,Warn,Upozoriti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji." DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja DocType: Subscription Plan,Payment Plan,Plan placanja DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogućite kupovinu stavki putem web stranice -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama DocType: Appraisal,Appraisal Template,Procjena Predložak apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za Pin kod @@ -6192,7 +6181,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodao je {0} korisnike apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju" DocType: Appointment Type,Physician,Lekar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma." @@ -6201,7 +6190,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat DocType: Healthcare Practitioner,Charges,Naknade DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog @@ -6238,7 +6227,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni DocType: Program,Program Abbreviation,program Skraćenica apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku @@ -6248,7 +6237,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči @@ -6260,7 +6249,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer radnika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM DocType: Payment Request,Party Details,Party Detalji apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6282,7 +6271,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,odlaganje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP nalog apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback @@ -6294,7 +6283,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Segment Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi cijene +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi cijene apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije DocType: Batch,Parent Batch,roditelja Batch DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template @@ -6312,7 +6301,7 @@ DocType: Industry Type,Industry Type,Industrija Tip apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje DocType: Supplier Scorecard Scoring Criteria,Score,skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji @@ -6339,7 +6328,7 @@ DocType: Cost Center,Cost Center Name,Troška Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Ukupno Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Ukupno Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni ,GST Itemised Sales Register,PDV Specificirane prodaje Registracija @@ -6364,10 +6353,10 @@ DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} DocType: Global Defaults,Default Distance Unit,Podrazumevana jedinica udaljenosti -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena DocType: Issue,Content Type,Vrsta sadržaja DocType: Asset,Assets,Imovina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar @@ -6396,7 +6385,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Prosječna stopa komisija DocType: Share Balance,No of Shares,Broj akcija DocType: Taxable Salary Slab,To Amount,Do iznosa -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izaberite Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum DocType: Support Search Source,Post Description Key,Post Opis Ključ @@ -6439,9 +6428,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1} DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Production Plan Item,Ordered Qty,Naručena kol -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Stavka {0} je onemogućeno +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Stavka {0} je onemogućeno DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka DocType: Chapter,Chapter Head,Glava poglavlja DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade @@ -6451,7 +6440,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorije ne može biti pre testiranja datetime DocType: POS Profile,Allow user to edit Discount,Dozvolite korisniku da uredi popust -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Uzmite kupce +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Uzmite kupce DocType: Purchase Invoice Item,Include Exploded Items,Uključite eksplodirane predmete apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100 @@ -6462,7 +6451,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduz DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Upis program DocType: Share Transfer,To Folio No,Za Folio No @@ -6488,7 +6477,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova DocType: Hub Users,Hub Users,Korisnici Hub-a -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Održavanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br @@ -6499,14 +6487,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno." DocType: Upload Attendance,Upload Attendance,Upload Attendance -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starenje Range 2 DocType: SG Creation Tool Course,Max Strength,Max Snaga apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0} @@ -6531,7 +6519,7 @@ DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte. DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1} @@ -6571,7 +6559,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restoran menadžer DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke. DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi DocType: Quotation Item,Against Docname,Protiv Docname DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni) @@ -6617,7 +6605,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Predmeti DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu DocType: BOM,Materials,Materijali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . ,Item Prices,Cijene artikala DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. @@ -6633,7 +6621,7 @@ DocType: BOM,Allow Alternative Item,Dozvoli alternativu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Avansna plaćanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu DocType: Purchase Taxes and Charges,On Net Total,Na Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6647,7 +6635,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,sav DocType: Subscription Plan,Based on price list,Na osnovu cenovnika DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa DocType: Vehicle Service,Change,Promjena -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Pretplata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Pretplata DocType: Purchase Invoice,Contact Email,Kontakt email apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čekanje stvaranja naknade DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni @@ -6674,7 +6662,7 @@ DocType: Lab Test,Test Group,Test grupa DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item DocType: Company,Company Logo,Logo kompanije -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0} DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0} DocType: Shopping Cart Settings,Show Price,Prikaži cijene @@ -6688,9 +6676,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5) DocType: Student Attendance Tool,Batch,Serija DocType: Support Search Source,Query Route String,String string upita -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini DocType: Donor,Donor Type,Tip donatora -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izaberite kompaniju DocType: Job Card,Job Card,Job Card @@ -6784,7 +6772,7 @@ DocType: Additional Salary,Employee Name,Ime i prezime radnika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0." DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje @@ -6795,7 +6783,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1} DocType: Work Order,Manufactured Qty,Proizvedeno Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcije ne postoje sa {0} DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera @@ -6809,7 +6797,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje fakture apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći @@ -6893,7 +6880,7 @@ DocType: Production Plan Item,Planned Qty,Planirani Kol DocType: Company,Date of Incorporation,Datum osnivanja apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslednja cena otkupa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno DocType: Stock Entry,Default Target Warehouse,Centralno skladište DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta) DocType: Delivery Note,Air,Zrak @@ -6937,10 +6924,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procenat prekomerne proizvodnje za porudžbinu prodaje DocType: Item,Item Tax,Porez artikla -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materijal dobavljaču +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materijal dobavljaču DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcizama Račun +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Akcizama Račun apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta @@ -6983,12 +6970,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Nivoi DocType: Customer,Commission Rate,Komisija Stopa apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno su kreirani unosi plaćanja apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Make Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Make Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova @@ -7017,7 +7004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku DocType: Holiday List,Total Holidays,Total Holidays -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke. DocType: Student Leave Application,Mark as Present,Mark kao Present DocType: Supplier Scorecard,Indicator Color,Boja boje DocType: Purchase Order,To Receive and Bill,Da primi i Bill @@ -7046,7 +7033,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dozvolite prenos za proizvodnju DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod? apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša narudžba je isporučena! @@ -7057,10 +7044,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo DocType: Vehicle,Petrol,benzin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1} DocType: Employee,Leave Policy,Leave Policy -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ažurirati stavke +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ažurirati stavke apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum DocType: Employee,Reason for Leaving,Razlog za odlazak DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta) diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 90ec457e3a..167d7ff47e 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts DocType: Leave Type,Leave Type Name,Deixa Tipus Nom apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra oberts @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila # {0}: DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total DocType: Delivery Note,Vehicle No,Vehicle n -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Seleccionla llista de preus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Seleccionla llista de preus DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction DocType: Work Order Operation,Work In Progress,Treball en curs @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Llista de vacances apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Llista de preus de venda DocType: Patient,Tobacco Current Use,Ús del corrent del tabac -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Velocitat de venda DocType: Cost Center,Stock User,Fotografia de l'usuari DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa. DocType: Packed Item,Parent Detail docname,Docname Detall de Pares apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria de retenció d'impostos @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada DocType: Patient,Married,Casat apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No està permès per {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obtenir articles de DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Informes d'arxiu DocType: Warehouse,Warehouse Detail,Detall Magatzem apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element" DocType: Delivery Trip,Departure Time,Hora de sortida DocType: Vehicle Service,Brake Oil,oli dels frens DocType: Tax Rule,Tax Type,Tipus d'Impostos ,Completed Work Orders,Comandes de treball realitzats DocType: Support Settings,Forum Posts,Missatges del Fòrum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,base imposable +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,base imposable apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0} DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccioneu la llista de materials +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Seleccioneu la llista de materials DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,préstec empleat DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacèutics DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}" DocType: Expense Claim Detail,Claim Amount,Reclamació Import DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de treball ha estat {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},L'ordre de treball ha estat {0} DocType: Budget,Applicable on Purchase Order,Aplicable a l'ordre de compra DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0} DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra només TPV DocType: Supplier Group,Supplier Group Name,Nom del grup del proveïdor DocType: Driver,Driving License Categories,Categories de llicències de conducció -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Introduïu la data de lliurament +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Introduïu la data de lliurament DocType: Depreciation Schedule,Make Depreciation Entry,Fer l'entrada de Depreciació DocType: Closed Document,Closed Document,Document tancat DocType: HR Settings,Leave Settings,Deixeu els paràmetres @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,insuficient Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,insuficient Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps DocType: Email Digest,New Sales Orders,Noves ordres de venda DocType: Bank Account,Bank Account,Compte Bancari @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Territori per defecte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió DocType: Work Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccioneu el client o el proveïdor. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S'ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}" DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectiu net de Finançament -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" DocType: Lead,Address & Contact,Direcció i Contacte DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors DocType: Sales Partner,Partner website,lloc web de col·laboradors @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Treball complet DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absència bloquejada -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,entrades bancàries DocType: Customer,Is Internal Customer,El client intern DocType: Crop,Annual,Anual @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Permetre a l'usuari editar Taxa DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admissió d'Estudiants ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'article {0} està cancel·lat +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,L'article {0} està cancel·lat apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Sol·licitud de materials +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Sol·licitud de materials DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Informació de compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} DocType: Salary Slip,Total Principal Amount,Import total principal DocType: Student Guardian,Relation,Relació DocType: Student Guardian,Mother,Mare @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","No es pot processar la ruta, ja que la configuració de Google Maps està desactivada." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","No es pot processar la ruta, ja que la configuració de Google Maps està desactivada." DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir DocType: Item,Synced With Hub,Sincronitzat amb Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contrasenya Incorrecta DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- DocType: Item,Variant Of,Variant de @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Al matí apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents DocType: Student Applicant,Admitted,acceptat DocType: Workstation,Rent Cost,Cost de lloguer @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Suma Dèbit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1} DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Si us plau, vegeu el document adjunt" DocType: Purchase Order,% Received,% Rebut apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Cost de consumibles DocType: Purchase Receipt,Vehicle Date,Data de Vehicles DocType: Student Log,Medical,Metge apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motiu de pèrdua -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Seleccioneu medicaments +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Seleccioneu medicaments apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat DocType: Announcement,Receiver,receptor @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostra fu DocType: Purchase Invoice,01-Sales Return,01-Devolució de vendes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalment en espera DocType: Account,Is Group,És el Grup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalls de l'adreça principal @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació. DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a DocType: SMS Log,Sent On,Enviar on -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat. DocType: Sales Order,Not Applicable,No Aplicable DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Del paquet número DocType: Item Attribute,To Range,Per Abast apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Valors i Dipòsits -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració" DocType: Student Report Generation Tool,Attended by Parents,Assistit pels pares apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'empleat {0} ja ha sol·licitat {1} el {2}: DocType: Inpatient Record,AB Positive,AB Positiu @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Prod DocType: Loan,Total Payment,El pagament total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat. DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes DocType: Healthcare Service Unit,Occupied,Ocupada DocType: Clinical Procedure,Consumables,Consumibles apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Taller DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Llogat a partir de la data -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peces suficient per construir +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Peces suficient per construir DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingrés Directe DocType: Patient Appointment,Date TIme,Data i hora -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Oficial Administratiu apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Creació d'empreses i impostos apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleccioneu de golf @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Cost addicional de funcionament DocType: Lab Test Template,Lab Routine,Rutina de laboratori apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Productes cosmètics apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles" DocType: Supplier,Block Supplier,Proveïdor de blocs DocType: Shipping Rule,Net Weight,Pes Net DocType: Job Opening,Planned number of Positions,Nombre previst de posicions @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d'efectiu DocType: Travel Request,Costing Details,Costant els detalls apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra les entrades de retorn -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr) DocType: Bank Guarantee,Providing,Proporcionar DocType: Account,Profit and Loss,Pèrdues i Guanys apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari" DocType: Patient,Risk Factors,Factors de risc DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball DocType: Vital Signs,Respiratory rate,Taxa respiratòria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió DocType: Vital Signs,Body Temperature,Temperatura corporal @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Cost de funcionament DocType: Crop,Produced Items,Articles produïts DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures DocType: Sales Order Item,Gross Profit,Benefici Brut -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Desbloqueja la factura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Desbloqueja la factura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0 DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Soci de vendes apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor. DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra DocType: Delivery Note,Rail,Ferrocarril -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament DocType: Production Plan,Production Plan,Pla de producció DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devolucions de vendes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Devolucions de vendes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie ,Total Stock Summary,Resum de la total @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de c DocType: Quotation,Quotation To,Oferta per apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingrés Mig apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Obertura (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia DocType: Share Balance,Share Balance,Comparteix equilibri @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc DocType: Hotel Settings,Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,S'ha produït un error durant el procés d'actualització +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,S'ha produït un error durant el procés d'actualització DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Redacció de propostes DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Embolcall -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notifica als clients per correu electrònic +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Notifica als clients per correu electrònic DocType: Item,Batch Number Series,Batch Number Sèries apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat DocType: Employee Advance,Claimed Amount,Quantia reclamada @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula DocType: Asset,Asset Owner Company,Propietari de l'empresa propietària DocType: Company,Round Off Cost Center,Completen centres de cost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferència de material DocType: Cost Center,Cost Center Number,Número del centre de costos apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No s'ha pogut trobar la ruta @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Temps real d'inici DocType: Purchase Invoice Item,Deferred Expense Account,Compte de despeses diferit DocType: BOM Operation,Operation Time,Temps de funcionament apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,acabat -DocType: Salary Structure Assignment,Base,base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,base DocType: Timesheet,Total Billed Hours,Total d'hores facturades DocType: Travel Itinerary,Travel To,Viatjar a apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Anota la quantitat @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Assistència de l'estudiant DocType: Sales Invoice Timesheet,Time Sheet,Horari DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On DocType: Sales Invoice,Port Code,Codi del port -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserva Magatzem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserva Magatzem DocType: Lead,Lead is an Organization,El plom és una organització apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra DocType: Instructor Log,Other Details,Altres detalls @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Des de l'adreça 1 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a: DocType: Supplier Scorecard,Per Week,Per setmana -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,L'article té variants. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,L'article té variants. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat DocType: Bin,Stock Value,Estoc Valor @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no és un article d'estoc apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou"" DocType: Mode of Payment Account,Default Account,Compte predeterminat -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació. DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades DocType: Asset,Maintenance,Manteniment apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenir de Trobada de pacients @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda. DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda. DocType: Project Task,Make Timesheet,fer part d'hores DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Assignació de canvis DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic: DocType: Salary Component,Do not include in total,No s'inclouen en total DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat DocType: Employee,Family Background,Antecedents de família DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} DocType: Item,Max Sample Quantity,Quantitat màxima de mostra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No permission DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor DocType: Company,Default Bank Account,Compte bancari per defecte -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}" DocType: Vehicle,Acquisition Date,Data d'adquisició apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Ens @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Data de pagament DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l'adreça escollida s'edita després de desar-la" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs DocType: Item,Hub Publishing Details,Detalls de publicació del Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Obertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,Es subcontracta DocType: Restaurant Table,Minimum Seating,Seient mínim DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs DocType: Examination Result,Examination Result,examen Resultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Albarà de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Albarà de compra ,Received Items To Be Billed,Articles rebuts per a facturar apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Tipus de canvi principal. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ha d'estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ha d'estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Sense articles disponibles per a la transferència DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Canvia la data de llançament -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Canvia la data de llançament +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Tancament (obertura + total) DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució DocType: Payroll Entry,Number Of Employees,Nombre d'empleats DocType: Journal Entry,Depreciation Entry,Entrada depreciació @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,components DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerca del paràmetre DocType: Item Barcode,Item Barcode,Codi de barres d'article DocType: Woocommerce Settings,Endpoints,Punts extrems -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Article Variants {0} actualitza +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Article Variants {0} actualitza DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu DocType: Share Transfer,From Folio No,Des del Folio núm @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Pagat DocType: Program Fee,Program Fee,tarifa del programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Reemplaceu una BOM en particular en totes les altres BOM on s'utilitzi. Reemplaçarà l'antic enllaç BOM, actualitzarà els costos i regenerarà la taula "BOM Explosion Item" segons la nova BOM. També actualitza el preu més recent en totes les BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Es van crear les següents ordres de treball: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Es van crear les següents ordres de treball: DocType: Salary Slip,Total in words,Total en paraules DocType: Inpatient Record,Discharged,Descarregat DocType: Material Request Item,Lead Time Date,Termini d'execució Data @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,projecte de llei apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació. DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau especificar un {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor. DocType: Delivery Note,Delivery To,Lliurar a -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,S'ha creat la creació de variants. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,S'ha creat la creació de variants. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resum de treball per a {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d'abandonament de la llista serà establert com a Deixat aprovador per defecte. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Taula d'atributs és obligatori +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Taula d'atributs és obligatori DocType: Production Plan,Get Sales Orders,Rep ordres de venda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no pot ser negatiu apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connecteu-vos a Quickbooks @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger. DocType: Subscription Plan,Fixed rate,Taxa fixa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estat de l'enviament ,Projected Quantity as Source,Quantitat projectada com Font apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viatge de lliurament +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viatge de lliurament DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipus de transferència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Per defecte Proveïdor DocType: Loan,Repayment Schedule,Calendari de reemborsament DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació DocType: Company,Date of Commencement,Data de començament DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Correu electrònic enviat a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Correu electrònic enviat a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Estat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuïdor DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '" DocType: Party Tax Withholding Config,Applicable Percent,Percentatge aplicable ,Ordered Items To Be Billed,Els articles comandes a facturar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consultor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares DocType: Salary Slip,Earnings,Guanys -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat ,GST Sales Register,GST Registre de Vendes DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Dominis apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Administració DocType: Cheque Print Template,Payer Settings,Configuració del pagador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccioneu l'empresa primer DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina. DocType: Delivery Note,Is Return,És la tornada apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Precaució apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',El dia d'inici és superior al final del dia a la tasca '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retorn / dèbit Nota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retorn / dèbit Nota DocType: Price List Country,Price List Country,Preu de llista País DocType: Item,UOMs,UOMS apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Es deixa guanyat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' DocType: Fee Validity,Valid Till,Vàlid fins a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups" DocType: Lead,Lead,Client potencial @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,D apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Estableix el compte associat a la categoria de retenció d'impostos {0} contra la companyia {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat. ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Actualització dels temps d'arribada estimats. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Actualització dels temps d'arribada estimats. DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa. DocType: Purchase Invoice Item,Net Rate,Taxa neta apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccioneu un client DocType: Leave Policy,Leave Allocations,Deixeu les assignacions @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,intervals DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Earliest DocType: Crop Cycle,Linked Location,Ubicació enllaçada -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles" DocType: Crop Cycle,Less than a year,Menys d'un any apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resta del món @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Rendiment UOM DocType: Salary Slip,Gross Pay,Sou brut DocType: Item,Is Item from Hub,És l'element del centre apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal DocType: Asset Value Adjustment,Difference Amount,Diferència Monto @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats DocType: GL Entry,Against Voucher,Contra justificant DocType: Item Default,Default Buying Cost Center,Centres de cost de compres predeterminat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Per proveïdor predeterminat (opcional) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Per proveïdor predeterminat (opcional) DocType: Supplier Quotation Item,Lead Time in days,Termini d'execució en dies apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Comptes per Pagar Resum apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Lloc de la incidència DocType: Contract,Contract,Contracte DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime DocType: Email Digest,Add Quote,Afegir Cita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despeses Indirectes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada de comptabilitat per actius -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloc +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Factura de bloc apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronització de dades mestres DocType: Asset Repair,Repair Cost,Cost de reparació @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Elements de prova especials apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,This is a root item group and cannot be edited. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionar @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,codi grau DocType: POS Item Group,POS Item Group,POS Grup d'articles apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional DocType: Salary Slip,Bank Account No.,Compte Bancari No. @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} no és un article d'estoc +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.- DocType: Maintenance Visit,Unscheduled,No programada DocType: Employee,Owned,Propietat de @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,Pes de tasques DocType: Shipping Rule Condition,To Value,Per Valor DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització DocType: Asset Movement,Stock Manager,Gerent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Llista de presència +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Llista de presència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS DocType: Disease,Common Name,Nom comú @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Serveis DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Seleccionar Possible Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Seleccionar Possible Proveïdor DocType: Sales Invoice,Source,Font DocType: Customer,"Select, to make the customer searchable with these fields","Seleccioneu, per fer que el client es pugui cercar amb aquests camps" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix DocType: Fee Validity,Fee Validity,Valida tarifes apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,aplicar descompte DocType: GST HSN Code,GST HSN Code,Codi HSN GST DocType: Employee External Work History,Total Experience,Experiència total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flux d'efectiu d'inversió DocType: Program Course,Program Course,curs programa DocType: Healthcare Service Unit,Allow Appointments,Permet cites @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Ús del passat del tabac DocType: Travel Itinerary,Mode of Travel,Mode de viatge DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,possible Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,possible Proveïdor DocType: Budget,Monthly Distribution,Distribució Mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Assistència sanitària (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",No s'ha trobat cap BOM actiu per a l'element {0}. El lliurament per \ Serial No no es pot garantir DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,La quantitat màxima del préstec @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hi ha articles per embalar DocType: Shipping Rule Condition,From Value,De Valor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori DocType: Loan,Repayment Method,Mètode d'amortització DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificat obligatori DocType: Company,Default Holiday List,Per defecte Llista de vacances DocType: Pricing Rule,Supplier Group,Grup de proveïdors apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Liabilities DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor DocType: Opportunity,Contact Mobile No,Contacte Mòbil No @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,altres informes apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccioneu com a mínim un domini. DocType: Dependent Task,Dependent Task,Tasca dependent DocType: Shopify Settings,Shopify Tax Account,Compte fiscal comptable -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1} DocType: Delivery Trip,Optimize Route,Optimitza la ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació. @@ -2429,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanita apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantitat consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu DocType: Assessment Plan,Grading Scale,Escala de Qualificació -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ja acabat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2448,7 +2446,7 @@ DocType: Additional Salary,Additional Salary,Salari addicional DocType: Quotation Item,Quotation Item,Cita d'article DocType: Customer,Customer POS Id,Aneu client POS DocType: Account,Account Name,Nom del Compte -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor @@ -2526,7 +2524,7 @@ DocType: Share Transfer,Asset Account,Compte d'actius DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual DocType: Pricing Rule,Applicable For,Aplicable per DocType: Lab Test,Technician Name,Tècnic Nom -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura @@ -2571,7 +2569,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,veure Cist apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despeses de Màrqueting ,Item Shortage Report,Informe d'escassetat d'articles apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock DocType: Hub User,Hub Password,Contrasenya del concentrador DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot @@ -2594,7 +2592,7 @@ DocType: Material Request,Transferred,transferit DocType: Vehicle,Doors,portes apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuració ERPNext completa! DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,desintegració impostos DocType: Employee,Joining Details,Informació d'unió @@ -2609,24 +2607,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Lloc de subministrament DocType: Quality Inspection Reading,Reading 2,Lectura 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},L'empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2} -DocType: Stock Entry,Material Receipt,Recepció de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Recepció de materials DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / reconciliació de pagaments DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- DocType: Homepage,Products,Productes DocType: Announcement,Instructor,instructor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecciona l'element (opcional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Selecciona l'element (opcional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,El programa de fidelització no és vàlid per a l'empresa seleccionada DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d'estudiants DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc." DocType: Lead,Next Contact By,Següent Contactar Per DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1} DocType: Blanket Order,Order Type,Tipus d'ordre ,Item-wise Sales Register,Tema-savi Vendes Registre DocType: Asset,Gross Purchase Amount,Compra import brut -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d'obertura DocType: Asset,Depreciation Method,Mètode de depreciació DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica? @@ -2651,12 +2648,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu" DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Email Digest,Annual Expenses,Les despeses anuals DocType: Item,Variants,Variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat @@ -2692,11 +2689,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill DocType: Student Group,Instructors,els instructors DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} ha de ser presentat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} ha de ser presentat apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestió d'accions DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagament +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pagament apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost @@ -2722,8 +2719,8 @@ DocType: Hub Tracked Item,Hub Node,Node Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associat DocType: Asset Movement,Asset Movement,moviment actiu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nou carro +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nou carro DocType: Taxable Salary Slab,From Amount,De la quantitat apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat DocType: Leave Type,Encashment,Encashment @@ -2792,7 +2789,7 @@ DocType: Vehicle Log,Fuel Price,Preu del combustible DocType: Bank Guarantee,Margin Money,Marge de diners DocType: Budget,Budget,Pressupost apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Estableix obert -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit @@ -2810,7 +2807,7 @@ DocType: Maintenance Visit,Maintenance Time,Temps de manteniment ,Amount to Deliver,La quantitat a Deliver DocType: Asset,Insurance Start Date,Data d'inici de l'assegurança DocType: Salary Component,Flexible Benefits,Beneficis flexibles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hi han hagut errors. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}: @@ -2854,7 +2851,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Bloquejat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipus de vehicle DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Matèries primeres +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Matèries primeres DocType: Payment Reconciliation Payment,Reference Row,referència Fila DocType: Installation Note,Installation Time,Temps d'instal·lació DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat @@ -2916,7 +2913,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capítol apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Parell DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció DocType: Asset,Depreciation Schedule,Programació de la depreciació apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes DocType: Bank Reconciliation Detail,Against Account,Contra Compte @@ -2953,7 +2950,7 @@ DocType: Purchase Order,Delivered,Alliberat ,Vehicle Expenses,Les despeses de vehicles DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a la factura de venda DocType: Serial No,Invoice Details,Detalls de la factura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Activeu la configuració de Google Maps per estimar i optimitzar rutes +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Activeu la configuració de Google Maps per estimar i optimitzar rutes DocType: Grant Application,Show on Website,Mostra al lloc web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença DocType: Hub Tracked Item,Hub Category,Categoria de concentrador @@ -2963,7 +2960,7 @@ DocType: Loan,Loan Amount,Total del préstec DocType: Student Report Generation Tool,Add Letterhead,Afegeix un capçalera DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període DocType: Contract Fulfilment Checklist,Requirement,Requisit DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar @@ -2988,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Cash Flow Mapper,Position,Posició -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenir articles de les receptes +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Obtenir articles de les receptes DocType: Patient,Patient Details,Detalls del pacient DocType: Inpatient Record,B Positive,B Positiu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3039,7 +3036,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base? DocType: Salary Component,Deduction,Deducció DocType: Item,Retain Sample,Conserveu la mostra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. DocType: Stock Reconciliation Item,Amount Difference,diferència suma apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} DocType: Delivery Stop,Order Information,Informació de comandes @@ -3054,12 +3051,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Oferta -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota DocType: Salary Slip,Total Deduction,Deducció total -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte ,Production Analytics,Anàlisi de producció apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Cost Actualitzat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Cost Actualitzat DocType: Inpatient Record,Date of Birth,Data de naixement apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Article {0} ja s'ha tornat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **. @@ -3067,14 +3064,14 @@ DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom del pla d'avaluació DocType: Work Order Operation,Work Order Operation,Operació d'ordres de treball -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials" DocType: Work Order Operation,Actual Operation Time,Temps real de funcionament DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari) DocType: Purchase Taxes and Charges,Deduct,Deduir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descripció del Treball DocType: Student Applicant,Applied,aplicat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Torna a obrir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Torna a obrir DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,nom Guardian2 DocType: Attendance,Attendance Request,Sol·licitud d'assistència @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Notificació per correu electrònic enviada DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La companyia és manadatura per compte d'empresa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila" DocType: Bank Guarantee,Supplier,Proveïdor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir Des apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar. @@ -3112,8 +3109,8 @@ DocType: Global Defaults,Default Company,Companyia defecte DocType: Company,Transactions Annual History,Transaccions Historial anual apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general DocType: Bank,Bank Name,Nom del banc -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sobre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Sobre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Dies totals d'absències @@ -3123,7 +3120,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Confi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït," DocType: Payroll Entry,Fortnightly,quinzenal DocType: Currency Exchange,From Currency,De la divisa DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram) @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala DocType: Item Default,Purchase Defaults,Compra de valors per defecte apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Feu la targeta de treball -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Benefici de l'exercici apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3} DocType: Fee Schedule,In Process,En procés @@ -3209,7 +3206,7 @@ DocType: Purchase Invoice Item,Qty,Quantitat DocType: Fiscal Year,Companies,Empreses DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrònica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deute ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Deute ({0}) DocType: BOM,Allow Same Item Multiple Times,Permet el mateix element diverses vegades DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps complet @@ -3225,7 +3222,6 @@ DocType: Stock Entry,Total Incoming Value,Valor Total entrant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Es requereix dèbit per DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data de la transacció apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors. @@ -3241,7 +3237,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Horari d'admissió DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total facturat Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total facturat Amt DocType: Supplier,Warn RFQs,Adverteu RFQs DocType: BOM,Conversion Rate,Taxa de conversió apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte @@ -3252,14 +3248,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Import total pagat DocType: Asset,Insurance End Date,Data de finalització de l'assegurança apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Llista de pressupostos DocType: Work Order Operation,Completed Qty,Quantitat completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit" DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l'entrada" DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Afegeix franges horàries apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa @@ -3273,7 +3269,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adreça DocType: Quality Inspection,Sample Size,Mida de la mostra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,S'han facturat tots els articles +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,S'han facturat tots els articles apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període @@ -3296,7 +3292,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'u apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0} DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares DocType: Email Digest,Purchase Orders to Bill,Compra d'ordres per facturar -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valors acumulats a la companyia del grup +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valors acumulats a la companyia del grup DocType: Leave Block List Date,Block Date,Bloquejar Data DocType: Crop,Crop,Cultiu DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor @@ -3334,8 +3330,8 @@ DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programaris apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat DocType: Company,For Reference Only.,Només de referència. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Seleccioneu Lot n -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No vàlida {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Seleccioneu Lot n +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},No vàlida {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referència Inv DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada @@ -3352,8 +3348,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nú DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d'impostos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Botigues +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Botigues DocType: Project Type,Projects Manager,Gerent de Projectes DocType: Serial No,Delivery Time,Temps de Lliurament apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelliment basat en @@ -3371,14 +3367,14 @@ DocType: Rename Tool,Rename Tool,Eina de canvi de nom apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualització de Costos DocType: Item Reorder,Item Reorder,Punt de reorden DocType: Delivery Note,Mode of Transport,Mode de transport -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Mostra Salari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transferir material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip Mostra Salari +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transferir material DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions." DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si us plau conjunt recurrent després de guardar +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Si us plau conjunt recurrent després de guardar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar @@ -3403,7 +3399,7 @@ DocType: Cash Flow Mapper,Section Leader,Líder de secció DocType: Delivery Note,Transport Receipt No,Recepció del transport no apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Font dels fons (Passius) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicació d'origen i de destinació no pot ser igual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} DocType: Supplier Scorecard Scoring Standing,Employee,Empleat DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fixat DocType: Asset Repair,Failure Date,Data de fracàs @@ -3418,6 +3414,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o p DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d'anàlisi del sòl apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra. DocType: BOM Item,Item operation,Funcionament de l'element +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Agrupa per comprovants apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l'habitació de l'hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline vendes @@ -3430,7 +3427,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes DocType: POS Profile,Applicable for Users,Aplicable per als usuaris DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.- DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat @@ -3461,7 +3458,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Raised By apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescripcions DocType: Payment Gateway Account,Payment Account,Compte de Pagament -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori DocType: Job Offer,Accepted,Acceptat @@ -3482,7 +3479,7 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Veure registres de tarifes apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment @@ -3526,11 +3523,11 @@ DocType: Authorization Rule,Authorized Value,Valor Autoritzat DocType: BOM,Show Operations,Mostra Operacions ,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura DocType: Fiscal Year,Year End Date,Any Data de finalització DocType: Task Depends On,Task Depends On,Tasca Depèn de -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunitat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunitat DocType: Operation,Default Workstation,Per defecte l'estació de treball DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua @@ -3557,7 +3554,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Reemplaça BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,El codi {0} ja existeix DocType: Patient Encounter,Procedures,Procediments -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció DocType: Asset Movement,Purpose,Propòsit DocType: Company,Fixed Asset Depreciation Settings,Configuració de depreciació dels immobles DocType: Item,Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden @@ -3571,7 +3568,7 @@ DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos DocType: Travel Request,Domestic,Domèstics -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura @@ -3643,7 +3640,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccioneu els valors de l'atribut +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu @@ -3741,7 +3738,7 @@ DocType: Leave Type,Applicable After (Working Days),Aplicable després (Dies lab apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,document de recepció ha de ser presentat DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,"No satisfets, i no lliurats" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,"No satisfets, i no lliurats" DocType: Product Bundle,Parent Item,Article Pare DocType: Account,Account Type,Tipus de compte DocType: Shopify Settings,Webhooks Details,Detalls de Webhooks @@ -3768,13 +3765,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),És retorn (Nota de crèdit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comença a treballar apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No es requereix serial per a l'actiu {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat DocType: Account,Income Account,Compte d'ingressos DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Lliurament -DocType: Volunteer,Weekdays,Dies laborables DocType: Stock Reconciliation Item,Current Qty,Quantitat actual DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Afegeix proveïdors @@ -3822,7 +3817,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit DocType: Item Supplier,Item Supplier,Article Proveïdor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,No hi ha elements seleccionats per a la transferència apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. @@ -3884,7 +3879,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tots els grups d'avaluació apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom DocType: Shopify Settings,App Type,Tipus d'aplicació -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territori apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides" DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat @@ -3904,7 +3899,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sens DocType: Project Update,Project Update,Actualització del projecte DocType: Fees,Fees,taxes DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,L'annotació {0} està cancel·lada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,L'annotació {0} està cancel·lada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendent DocType: Sales Partner,Targets,Blancs apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d'informació de l'empresa" @@ -3912,7 +3907,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures DocType: Price List,Price List Master,Llista de preus Mestre DocType: GST Account,CESS Account,Compte CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Enllaç a la sol·licitud de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enllaç a la sol·licitud de material apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum ,S.O. No.,S.O. No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc @@ -3934,7 +3929,7 @@ DocType: Employee Education,Graduate,Graduat DocType: Leave Block List,Block Days,Bloc de Dies apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","L'adreça d'enviament no té país, que es requereix per a aquesta regla d'enviament" DocType: Journal Entry,Excise Entry,Entrada impostos especials -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3966,7 +3961,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Detalls de la factura del pro DocType: Agriculture Task,Ignore holidays,Ignora les vacances apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '" DocType: Project,Copied From,de copiat -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nom d'error: {0} DocType: Healthcare Service Unit Type,Item Details,Detalls de l'article DocType: Cash Flow Mapping,Is Finance Cost,El cost financer @@ -4046,9 +4041,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}. DocType: Vehicle Service,Engine Oil,d'oli del motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de treball creades: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Ordres de treball creades: {0} DocType: Sales Invoice,Sales Team1,Equip de Vendes 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Article {0} no existeix +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Article {0} no existeix DocType: Sales Invoice,Customer Address,Direcció del client DocType: Loan,Loan Details,Detalls de préstec apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company @@ -4069,7 +4064,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina DocType: BOM,Item UOM,Article UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} DocType: Cheque Print Template,Primary Settings,ajustos primaris DocType: Attendance Request,Work From Home,Treball des de casa DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor @@ -4078,7 +4073,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Petit DocType: Company,Standard Template,plantilla estàndard DocType: Training Event,Theory,teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,El compte {0} està bloquejat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. DocType: Payment Request,Mute Email,Silenciar-mail @@ -4221,7 +4216,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Int apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editors de Newspapers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,No es permeten dates futures apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccioneu l'any fiscal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes DocType: Attendance,Attendance Date,Assistència Data @@ -4330,7 +4325,7 @@ DocType: Activity Cost,Billing Rate,Taxa de facturació ,Qty to Deliver,Quantitat a lliurar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d'aquesta data ,Stock Analytics,Imatges Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Les operacions no poden deixar-se en blanc +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Les operacions no poden deixar-se en blanc apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prova (s) de laboratori DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La supressió no està permesa per al país {0} @@ -4357,7 +4352,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.- DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats DocType: Journal Entry,User Remark,Observació de l'usuari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimització de rutes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimització de rutes. DocType: Travel Itinerary,Non Diary,No diari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l'esquerra DocType: Lead,Market Segment,Sector de mercat @@ -4381,7 +4376,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Disponible Quantitat en m apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada DocType: Share Transfer,(including),(incloent-hi) DocType: Asset,Double Declining Balance,Doble saldo decreixent -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuració de nòmina DocType: Amazon MWS Settings,Synch Products,Productes de sincronització DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització @@ -4392,18 +4387,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària DocType: Attendance,On Leave,De baixa apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estat de l'enviament apps/erpnext/erpnext/config/hr.py +399,Leave Management,Deixa Gestió apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grups +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Agrupa Per Comptes DocType: Purchase Invoice,Hold Invoice,Mantenir la factura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Seleccioneu Empleat DocType: Sales Order,Fully Delivered,Totalment Lliurat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lower Income DocType: Restaurant Order Entry,Current Order,Ordre actual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El nombre de números de sèrie i de la quantitat ha de ser el mateix -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0} DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0} @@ -4412,7 +4408,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número d'ordre de Compra per {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat. DocType: Leave Policy Detail,Annual Allocation,Assignació anual DocType: Travel Request,Address of Organizer,Adreça de l'organitzador apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccioneu l'assistent sanitari ... @@ -4436,7 +4432,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Càlculs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Quantitat DocType: Payment Terms Template,Payment Terms,Condicions de pagament -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar @@ -4458,7 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donant DocType: Global Defaults,Disable In Words,En desactivar Paraules apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cita {0} no del tipus {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Cita {0} no del tipus {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles DocType: Sales Order,% Delivered,% Lliurat apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament @@ -4469,7 +4465,7 @@ DocType: Practitioner Schedule,Schedule Name,Programar el nom apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendes per etapa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Feu nòmina DocType: Currency Exchange,For Buying,Per a la compra -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Afegeix tots els proveïdors +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Afegeix tots els proveïdors apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navegar per llista de materials apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstecs Garantits @@ -4503,8 +4499,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner DocType: Patient Appointment,Patient Appointment,Cita del pacient apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obteniu proveïdors per -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obteniu proveïdors per +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Anar als cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris" @@ -4518,7 +4514,7 @@ DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Article Naming Per apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1} DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,{0} no existeix Compte apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccioneu Programa de fidelització DocType: Project,Project Type,Tipus de Projecte apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca. @@ -4538,7 +4534,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,La norma d'enviament només és aplicable per a la compra DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)" DocType: Assessment Plan,Program,programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats @@ -4552,7 +4548,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteris d'anàlisi de plantes DocType: Cheque Print Template,Cheque Height,xec Alçada DocType: Supplier,Supplier Details,Detalls del proveïdor -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Setup Progress,Setup Progress,Progrés de configuració DocType: Expense Claim,Approval Status,Estat d'aprovació apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0} @@ -4569,7 +4564,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Canvi en l'element DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge DocType: Retention Bonus,Bonus Amount,Import de la bonificació DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Equilibri ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Equilibri ({0}) DocType: Loyalty Point Entry,Redeem Against,Bescanviar contra apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,De bancs i pagaments apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduïu la clau de consumidor de l'API @@ -4618,13 +4613,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills pla DocType: POS Profile,Write Off Account,Escriu Off Compte DocType: Patient Appointment,Get prescribed procedures,Obtenir procediments prescrits DocType: Sales Invoice,Redemption Account,Compte de rescat -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de càrrec Amt DocType: Purchase Invoice Item,Discount Amount,Quantitat de Descompte DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura DocType: Item,Warranty Period (in days),Període de garantia (en dies) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,No s'ha pogut establir la configuració predeterminada apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Selecciona BOM contra l'element {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Selecciona BOM contra l'element {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Feu factures DocType: Shopping Cart Settings,Show Stock Quantity,Mostra la quantitat d'existències apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Efectiu net de les operacions @@ -4673,7 +4667,7 @@ DocType: Appraisal Goal,Weightage (%),Ponderació (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Canvieu el perfil de POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d'enviaments -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe d'avaluació apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir empleats apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Compra import brut és obligatori @@ -4723,7 +4717,6 @@ DocType: Lead,Lead Owner,Responsable del client potencial DocType: Production Plan,Sales Orders Detail,Detall de comandes de venda DocType: Bin,Requested Quantity,quantitat sol·licitada DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Patient,Marital Status,Estat Civil DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica DocType: Woocommerce Settings,API consumer secret,Secret de consum de l'API @@ -4775,7 +4768,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Condicions apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccioneu dies DocType: Academic Term,Term Name,nom termini -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crèdit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Crèdit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creació d'assentaments salaris ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No podeu editar el node arrel. DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori @@ -4869,7 +4862,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Estudiants en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Afegir més elements o forma totalment oberta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1} @@ -4920,8 +4913,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criteris d'anàlisi de plan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El número de sèrie {0} no pertany a Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilitats apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses DocType: Account,Capital Work in Progress,Capital treball en progrés DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d'intercanvi moderats @@ -4939,11 +4930,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable DocType: Sales Order,Partly Billed,Parcialment Facturat apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Feu variants +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Feu variants DocType: Item,Default BOM,BOM predeterminat DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Nota de dèbit Quantitat @@ -4951,7 +4942,7 @@ DocType: Project Update,Not Updated,No s'ha actualitzat apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Viu total Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Viu total Amt DocType: Journal Entry,Printing Settings,Paràmetres d'impressió DocType: Employee Advance,Advance Account,Compte avançat DocType: Job Offer,Job Offer Terms,Termes de la oferta de feina @@ -4961,7 +4952,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automòbil DocType: Vehicle,Insurance Company,Companyia asseguradora DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix -DocType: Salary Structure Assignment,Variable,variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament DocType: Chapter,Members,Membres DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic @@ -5000,10 +4991,10 @@ DocType: Subscription,Plans,Plans DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banc apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aerolínia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Material Issue apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext -DocType: Material Request Item,For Warehouse,Per Magatzem -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Per Magatzem +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades DocType: Employee,Offer Date,Data d'Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa. @@ -5012,7 +5003,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Número de sèrie apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra DocType: Purchase Invoice,Print Language,Llenguatge d'impressió DocType: Salary Slip,Total Working Hours,Temps de treball total DocType: Sales Invoice,Customer PO Details,Detalls de la PO dels clients @@ -5021,9 +5012,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d&# apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Introduir el valor ha de ser positiu DocType: Asset,Finance Books,Llibres de finances DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tots els territoris apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici. @@ -5034,7 +5025,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Producte Bundle article DocType: Sales Partner,Sales Partner Name,Nom del revenedor -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Sol·licitud de Cites +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Sol·licitud de Cites DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura DocType: Normal Test Items,Normal Test Items,Elements de prova normals DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia @@ -5049,12 +5040,12 @@ DocType: Asset,Partially Depreciated,parcialment depreciables DocType: Issue,Opening Time,Temps d'obertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Des i Fins a la data sol·licitada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Contract,Unfulfilled,No s'ha complert DocType: Delivery Note Item,From Warehouse,De Magatzem apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Cap empleat pels criteris esmentats -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de DocType: Shopify Settings,Default Customer,Client per defecte DocType: Sales Stage,Stage Name,Nom artistic DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- @@ -5089,7 +5080,7 @@ DocType: Journal Entry Account,Employee Advance,Avanç dels empleats DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència DocType: Lab Test Template,Sensitivity,Sensibilitat apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Matèria Primera +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Matèria Primera DocType: Leave Application,Follow via Email,Seguiu per correu electrònic apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Les plantes i maquinàries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte @@ -5147,12 +5138,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Les declaracions de comptabilitat DocType: Drug Prescription,Hour,Hora DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleccioneu Qty contra l'element {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Seleccioneu Qty contra l'element {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra DocType: Lead,Lead Type,Tipus de client potencial apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tots aquests elements ja s'han facturat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Estableix una nova data de llançament +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tots aquests elements ja s'han facturat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Estableix una nova data de llançament DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0} DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel @@ -5160,7 +5151,7 @@ DocType: Leave Allocation,Leave Period,Període d'abandonament DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,No s'ha creat l'ordre de treball +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,No s'ha creat l'ordre de treball apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament @@ -5195,7 +5186,7 @@ DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries prim DocType: Job Opening,Job Title,Títol Professional apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament DocType: Lab Test,Test Name,Nom de la prova DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article @@ -5210,7 +5201,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats." DocType: Loyalty Program,Customer Group,Grup de Clients -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} DocType: BOM,Website Description,Descripció del lloc web @@ -5234,7 +5225,7 @@ DocType: Customer Group,Customer Group Name,Nom del grup al Client apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Els clients no hi ha encara! DocType: Healthcare Service Unit,Healthcare Service Unit,Unitat de serveis sanitaris apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Estat de fluxos d'efectiu -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,No s'ha creat cap sol·licitud de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" @@ -5264,10 +5255,10 @@ DocType: Agriculture Task,Start Day,Dia d'inici DocType: Vehicle,Chassis No,nº de xassís DocType: Payment Request,Initiated,Iniciada DocType: Production Plan Item,Planned Start Date,Data d'inici prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleccioneu un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Seleccioneu un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega -apps/erpnext/erpnext/hooks.py +157,Certification,Certificació +apps/erpnext/erpnext/hooks.py +164,Certification,Certificació DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions DocType: Serial No,Creation Document Type,Creació de tipus de document DocType: Project Task,View Timesheet,Veure full de temps @@ -5318,8 +5309,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problemàtic / atrapat DocType: Tax Rule,Billing State,Estat de facturació DocType: Share Transfer,Transfer,Transferència -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Data de venciment és obligatori apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0 @@ -5347,7 +5338,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Venda al detall DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal DocType: Employee Promotion,Promotion Date,Data de promoció -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Producte apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova ubicació @@ -5365,7 +5356,7 @@ DocType: Journal Entry,Write Off Based On,Anotació basada en apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,fer plom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impressió i papereria DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates." DocType: Fiscal Year,Auto Created,Creada automàticament apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envieu això per crear el registre d'empleats @@ -5397,7 +5388,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Opcional DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l'aigua -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,S'han creat {0} variants. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,S'han creat {0} variants. DocType: Amazon MWS Settings,Region,Regió apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius @@ -5416,7 +5407,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Cost d'Actius Scrapped apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2} DocType: Vehicle,Policy No,sense política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtenir elements del paquet del producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtenir elements del paquet del producte DocType: Asset,Straight Line,Línia recta DocType: Project User,Project User,usuari projecte apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,divisió @@ -5477,7 +5468,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fer Sol·licitud de materials apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0} DocType: Asset Finance Book,Written Down Value,Valor escrit per sota -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes DocType: Clinical Procedure,Age,Edat DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccioneu un màxim de 1 @@ -5510,7 +5501,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Bank Reconciliation Detail,Cheque Date,Data Xec apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa! @@ -5533,7 +5523,7 @@ DocType: Loan,Repayment Start Date,Data d'inici del reemborsament apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantitat ha de ser més gran que 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantitat ha de ser més gran que 0 DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data @@ -5624,12 +5614,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de to DocType: Employee Onboarding,Job Offer,Oferta de treball apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura ,Item-wise Price List Rate,Llista de Preus de tarifa d'article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cita Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cita Proveïdor DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} DocType: Contract,Unsigned,Sense signar DocType: Selling Settings,Each Transaction,Cada transacció -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament. DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaància @@ -5661,7 +5651,7 @@ DocType: Company,HRA Settings,Configuració HRA DocType: Employee Transfer,Transfer Date,Data de transferència DocType: Lab Test,Approved Date,Data aprovada apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d'elements com UOM, grup d'elements, descripció i número d'hores." DocType: Certification Application,Certification Status,Estat de certificació apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5715,7 +5705,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Impostos DocType: Purchase Invoice,capital goods,béns d'equip DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,A càrrec i no lliurats +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,A càrrec i no lliurats DocType: QuickBooks Migrator,Default Cost Center,Centre de cost predeterminat apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors DocType: Budget,Budget Accounts,comptes Pressupost @@ -5748,8 +5738,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informació de l'empleat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},L'assistent sanitari no està disponible a {0} DocType: Stock Entry Detail,Additional Cost,Cost addicional -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Fer Oferta de Proveïdor +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Fer Oferta de Proveïdor DocType: Quality Inspection,Incoming,Entrant apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix. @@ -5766,7 +5756,7 @@ DocType: Batch,Batch ID,Identificació de lots apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Nota de lliurament Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resum de la setmana -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En estoc Quantitat +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,En estoc Quantitat ,Daily Work Summary Replies,Resum del treball diari Respostes DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d'arribada apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc @@ -5802,7 +5792,7 @@ DocType: Leave Type,Is Optional Leave,L'opció és Deixar DocType: Share Balance,Is Company,És l'empresa DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades DocType: Department,Leave Block List,Deixa Llista de bloqueig DocType: Purchase Invoice,Tax ID,Identificació Tributària apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc @@ -5849,7 +5839,7 @@ DocType: Job Applicant Source,Job Applicant Source,Font sol·licitant del trebal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Import de l'IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,No s'ha pogut configurar l'empresa DocType: Asset Repair,Asset Repair,Reparació d'actius -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comanda de client {0} no es presenta @@ -5882,7 +5872,7 @@ DocType: Employee,Reports to,Informes a DocType: Payment Entry,Paid Amount,Quantitat pagada apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Exploreu el cicle de vendes DocType: Assessment Plan,Supervisor,supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retenció d'existències +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retenció d'existències ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge DocType: Item Variant,Item Variant,Article Variant ,Work Order Stock Report,Informe d'accions de la comanda de treball @@ -5901,10 +5891,9 @@ DocType: Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Períod DocType: Employee,Health Insurance No,Assegurança de Salut No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Proves d'exempció d'impostos apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de Crèdit Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Import total impost DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,S'ha creat la targeta de treball {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,S'ha creat la targeta de treball {0} DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantitat apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Els objectius no poden estar buits @@ -5940,7 +5929,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de v DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualitza el número de centre de costos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Seleccioneu articles per estalviar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Seleccioneu articles per estalviar la factura DocType: Employee,Encashment Date,Data Cobrament DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Plantilla de prova especial @@ -6010,11 +5999,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produir DocType: Hotel Settings,Default Taxes and Charges,Impostos i Càrrecs per defecte DocType: Account,Receivable,Compte per cobrar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació DocType: Item Alternative,Alternative Item Code,Codi d'element alternatiu DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar articles a Fabricació +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Seleccionar articles a Fabricació DocType: Delivery Stop,Delivery Stop,Parada de lliurament apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" DocType: Item,Material Issue,Material Issue @@ -6023,7 +6012,7 @@ DocType: Item Price,Item Price,Preu d'article apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabó i Detergent DocType: BOM,Show Items,Mostra elements apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic? DocType: Subscription Plan,Billing Interval,Interval de facturació apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat @@ -6078,7 +6067,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,unir-se apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Quantitat escassetat -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs DocType: Loan,Repay from Salary,Pagar del seu sou apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2} DocType: Additional Salary,Salary Slip,Slip Salari @@ -6106,7 +6095,7 @@ DocType: Crop,Row Spacing UOM,UOM de l'espaiat de files DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall DocType: Employee Education,Employee Education,Formació Empleat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -6133,7 +6122,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Quant reservat per subcontractació DocType: Patient Service Unit,Patinet Service Unit,Unitat de servei de patinatge DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Deseu el document primer. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Només {0} en estoc per a l'element {1} DocType: Account,Chargeable,Facturable @@ -6148,7 +6137,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element" DocType: Task,Is Milestone,és Milestone DocType: Certification Application,Yet to appear,Tot i així aparèixer DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a @@ -6156,13 +6145,13 @@ DocType: Job Card Item,Job Card Item,Article de la targeta de treball DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l'entrada del compte de balanç apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Combinar-se amb el compte existent DocType: Budget,Warn,Advertir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres." DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades DocType: Subscription Plan,Payment Plan,Pla de pagament DocType: Shopping Cart Settings,Enable purchase of items via the website,Permet la compra d'articles a través del lloc web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestió de subscripcions DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Per fer clic al codi @@ -6188,7 +6177,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,S'han afegit {0} usuaris apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat" DocType: Appointment Type,Physician,Metge -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates." @@ -6196,7 +6185,7 @@ DocType: Sales Invoice,Commission,Comissió DocType: Certification Application,Name of Applicant,Nom del sol · licitant apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat de SEPA GoCardless DocType: Healthcare Practitioner,Charges,Càrrecs DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l'ordre de treball @@ -6233,7 +6222,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,No s'ha pogut crear el lloc web DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada DocType: Program,Program Abbreviation,abreviatura programa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles @@ -6243,7 +6232,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar @@ -6255,7 +6244,7 @@ DocType: Employee Transfer,Employee Transfer,Transferència d'empleats apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores DocType: Project,Expected Start Date,Data prevista d'inici DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés @@ -6277,7 +6266,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,disposició Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit." DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte de CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formació de vots @@ -6289,7 +6278,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype DocType: Cash Flow Mapper,Section Footer,Peer de secció -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Afegeix / Edita Preus +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Afegeix / Edita Preus apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció DocType: Batch,Parent Batch,lots dels pares DocType: Cheque Print Template,Cheque Print Template,Plantilla d'impressió de xecs @@ -6307,7 +6296,7 @@ DocType: Industry Type,Industry Type,Tipus d'Indústria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelcom ha fallat! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat DocType: Salary Component,Is Tax Applicable,L'impost és aplicable DocType: Supplier Scorecard Scoring Criteria,Score,puntuació apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix @@ -6334,7 +6323,7 @@ DocType: Cost Center,Cost Center Name,Nom del centre de cost DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total pagat Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total pagat Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat ,GST Itemised Sales Register,GST Detallat registre de vendes @@ -6359,10 +6348,10 @@ DocType: Lead,Converted,Convertit DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} DocType: Global Defaults,Default Distance Unit,Unitat de distància predeterminada -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar DocType: Issue,Content Type,Tipus de Contingut DocType: Asset,Assets,Actius apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinador @@ -6391,7 +6380,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Comissió de Tarifes mitjana DocType: Share Balance,No of Shares,No d'accions DocType: Taxable Salary Slab,To Amount,Quantificar -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecciona l'estat apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures DocType: Support Search Source,Post Description Key,Clau per a la descripció del lloc @@ -6434,9 +6423,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1} DocType: Vehicle Log,Odometer,comptaquilòmetres DocType: Production Plan Item,Ordered Qty,Quantitat demanada -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Article {0} està deshabilitat +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Article {0} està deshabilitat DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no conté cap article comuna +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no conté cap article comuna DocType: Chapter,Chapter Head,Capítol Cap DocType: Payment Term,Month(s) after the end of the invoice month,Mes (s) després del final del mes de la factura apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici @@ -6446,7 +6435,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Detalls de repostatge apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,El resultat del laboratori no es pot fer abans de provar datetime DocType: POS Profile,Allow user to edit Discount,Permet que l'usuari editeu Descompte -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obteniu clients +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obteniu clients DocType: Purchase Invoice Item,Include Exploded Items,Inclou articles explotats apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100 @@ -6457,7 +6446,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM per defecte per {0} no trobat -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí DocType: Fees,Program Enrollment,programa d'Inscripció DocType: Share Transfer,To Folio No,A Folio núm @@ -6483,7 +6472,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Capçalera del banc apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Veure proves de laboratori DocType: Hub Users,Hub Users,Usuaris del concentrador -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Purchase Invoice,Y,Jo DocType: Maintenance Visit,Maintenance Date,Manteniment Data DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat @@ -6493,14 +6481,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD ##### Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc." DocType: Upload Attendance,Upload Attendance,Pujar Assistència -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rang 2 Envelliment DocType: SG Creation Tool Course,Max Strength,força màx apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instal·lació de valors predeterminats DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat ,Sales Analytics,Analytics de venda apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6525,7 +6513,7 @@ DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d'habitació de l'hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servei Al Client DocType: BOM,Thumbnail,Ungla del polze -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic. DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1} @@ -6564,7 +6552,7 @@ DocType: Restaurant Menu,Restaurant Manager,Gerent de restaurant DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Part d'hores per a les tasques. DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament DocType: Quotation Item,Against Docname,Contra DocName DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu) @@ -6610,7 +6598,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stockItems DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l'ordre de venda DocType: BOM,Materials,Materials DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres ,Item Prices,Preus de l'article DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra. @@ -6626,7 +6614,7 @@ DocType: BOM,Allow Alternative Item,Permetre un element alternatiu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari) DocType: Membership,Member Since,Membre des de DocType: Purchase Invoice,Advance Payments,Pagaments avançats -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Seleccioneu Atenció mèdica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Seleccioneu Atenció mèdica DocType: Purchase Taxes and Charges,On Net Total,En total net apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6640,7 +6628,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Basat en la llista de preus DocType: Customer Group,Parent Customer Group,Pares Grup de Clients DocType: Vehicle Service,Change,Canvi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subscripció +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subscripció DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creació de tarifes pendents DocType: Appraisal Goal,Score Earned,Score Earned @@ -6667,7 +6655,7 @@ DocType: Lab Test,Test Group,Grup de prova DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles DocType: Company,Company Logo,Logotip de l'empresa -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}" DocType: QuickBooks Migrator,Default Warehouse,Magatzem predeterminat apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0} DocType: Shopping Cart Settings,Show Price,Mostra preu @@ -6681,9 +6669,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5) DocType: Student Attendance Tool,Batch,Lot DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Taxa d'actualització segons l'última compra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taxa d'actualització segons l'última compra DocType: Donor,Donor Type,Tipus de donant -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Seleccioneu la Companyia DocType: Job Card,Job Card,Targeta de treball @@ -6776,7 +6764,7 @@ DocType: Additional Salary,Employee Name,Nom de l'Empleat DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l'entrada a la comanda del restaurant DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'equip de manteniment @@ -6787,7 +6775,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cita Proveïdor {0} creat apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any DocType: Employee Benefit Application,Employee Benefits,Beneficis als empleats -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1} DocType: Work Order,Manufactured Qty,Quantitat fabricada apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les accions no existeixen amb {0} DocType: Sales Partner Type,Sales Partner Type,Tipus de partner de vendes @@ -6801,7 +6789,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Healthcare Settings,Invoice Appointments Automatically,Cita de factures automàticament apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari @@ -6885,7 +6872,7 @@ DocType: Production Plan Item,Planned Qty,Planificada Quantitat DocType: Company,Date of Incorporation,Data d'incorporació apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Darrer preu de compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia) DocType: Delivery Note,Air,Aire @@ -6929,10 +6916,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Bestreta pagada DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de superproducció per a l'ordre de vendes DocType: Item,Item Tax,Impost d'article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materials de Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materials de Proveïdor DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Sol·licitud de material de planificació -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Impostos Especials Factura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Impostos Especials Factura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d'una vegada DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email DocType: Employee Attendance Tool,Marked Attendance,assistència marcada @@ -6975,12 +6962,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Els nivells d DocType: Customer,Commission Rate,Percentatge de comissió apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,S'ha creat una entrada de pagament creada apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Fer Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Fer Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna" DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament apps/erpnext/erpnext/config/selling.py +184,Analytics,analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carret està buit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Cost de funcionament real @@ -7009,7 +6996,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Res per canviar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleccioneu un arxiu csv DocType: Holiday List,Total Holidays,Vacances totals -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament. DocType: Student Leave Application,Mark as Present,Marcar com a present DocType: Supplier Scorecard,Indicator Color,Color indicador DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill @@ -7038,7 +7025,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetre la transferència per a la fabricació DocType: Leave Type,Is Carry Forward,Is Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtenir elements de la llista de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtenir elements de la llista de materials apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,La teva comanda no està disponible. @@ -7049,10 +7036,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre DocType: Vehicle,Petrol,gasolina DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficis restants (anuals) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Llista de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Llista de materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1} DocType: Employee,Leave Policy,Deixeu la política -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Actualitza elements +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Actualitza elements apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Raons per deixar el DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises) diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index ae9f1078cf..f932925dcd 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min DocType: Leave Type,Leave Type Name,Jméno typu absence apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ukázat otevřené @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Řádek č. {0}: DocType: Timesheet,Total Costing Amount,Celková kalkulace Částka DocType: Delivery Note,Vehicle No,Vozidle -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Prosím, vyberte Ceník" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Prosím, vyberte Ceník" DocType: Accounts Settings,Currency Exchange Settings,Nastavení směnného kurzu apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: Platba dokument je nutné k dokončení trasaction DocType: Work Order Operation,Work In Progress,Na cestě @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Seznam dovolené apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účetní apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodejní ceník DocType: Patient,Tobacco Current Use,Aktuální tabákové použití -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodejní sazba DocType: Cost Center,Stock User,Sklad Uživatel DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum ukončení zkušebního období nemůže být před datem zahájení zkušebního období apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Daňové zadržení kategorie @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou DocType: Patient,Married,Ženatý apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Není dovoleno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Položka získaná z DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports DocType: Warehouse,Warehouse Detail,Sklad Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce" DocType: Delivery Trip,Departure Time,Čas odjezdu DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Daňové Type ,Completed Work Orders,Dokončené pracovní příkazy DocType: Support Settings,Forum Posts,Příspěvky ve fóru -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Zdanitelná částka +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Zdanitelná částka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vybrat BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Vybrat BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaměstnanec Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.- DocType: Fee Schedule,Send Payment Request Email,Odeslat e-mail s žádostí o platbu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechte prázdné, pokud je dodavatel blokován neomezeně" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}" DocType: Expense Claim Detail,Claim Amount,Nárok Částka DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovní příkaz byl {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Pracovní příkaz byl {0} DocType: Budget,Applicable on Purchase Order,Platí pro objednávku DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0} DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zobrazit pouze POS DocType: Supplier Group,Supplier Group Name,Název skupiny dodavatelů DocType: Driver,Driving License Categories,Kategorie řidičských oprávnění -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Zadejte prosím datum doručení +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Zadejte prosím datum doručení DocType: Depreciation Schedule,Make Depreciation Entry,Udělat Odpisy Entry DocType: Closed Document,Closed Document,Uzavřený dokument DocType: HR Settings,Leave Settings,Ponechte nastavení @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Pozdní checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedostatečná Sklad +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedostatečná Sklad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky DocType: Bank Account,Bank Account,Bankovní účet @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Výchozí Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka nebo dodavatele. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval přeskočil, slot {0} až {1} překrýval existující slot {2} na {3}" DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci DocType: Company,Enable Perpetual Inventory,Povolit trvalý inventář @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peněžní tok z financování -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů DocType: Sales Partner,Partner website,webové stránky Partner @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletní úloha DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absence blokována -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankovní Příspěvky DocType: Customer,Is Internal Customer,Je interní zákazník DocType: Crop,Annual,Roční @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Umožnit uživateli upravovat Rate DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,Student Vstupné ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušen +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Položka {0} je zrušen apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požadavek na materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Požadavek na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Nákup Podrobnosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1} DocType: Salary Slip,Total Principal Amount,Celková hlavní částka DocType: Student Guardian,Relation,Vztah DocType: Student Guardian,Mother,Matka @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nastavení účtů apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Trasu nelze zpracovat, protože nastavení Mapy Google je zakázáno." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Trasu nelze zpracovat, protože nastavení Mapy Google je zakázáno." DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub DocType: Driver,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Špatné Heslo DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varianta @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ráno apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem DocType: Student Applicant,Admitted,"připustil," DocType: Workstation,Rent Cost,Rent Cost @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Debetní Částka apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1} DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Přijaté apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Spotřební Cost DocType: Purchase Receipt,Vehicle Date,Datum Vehicle DocType: Student Log,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Důvod ztráty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vyberte prosím lék +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vyberte prosím lék apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené DocType: Announcement,Receiver,Přijímač @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zobrazit DocType: Purchase Invoice,01-Sales Return,01-Návrat prodeje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasně pozdrženo DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastavit sériových čísel na základě FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost" apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primární adrese @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0} DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ DocType: SMS Log,Sent On,Poslán na -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole. DocType: Sales Order,Not Applicable,Nehodí se DocType: Amazon MWS Settings,UK,Spojené království @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Od č balíčku DocType: Item Attribute,To Range,K Rozsah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Cenné papíry a vklady -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda oceňování nelze změnit, neboť existují transakce proti některým položkám, které nemají vlastní metodu oceňování" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda oceňování nelze změnit, neboť existují transakce proti některým položkám, které nemají vlastní metodu oceňování" DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili se rodiče apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaměstnanec {0} již požádal o {1} dne {2}: DocType: Inpatient Record,AB Positive,AB pozitivní @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní p DocType: Loan,Total Payment,Celková platba apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku. DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky DocType: Healthcare Service Unit,Occupied,Obsazený DocType: Clinical Procedure,Consumables,Spotřební materiál apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Dílna DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Pronajato od data -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dost Části vybudovat +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dost Části vybudovat DocType: POS Profile User,POS Profile User,Uživatel profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování DocType: Purchase Invoice Item,Service Start Date,Datum zahájení služby DocType: Subscription Invoice,Subscription Invoice,Předplatné faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů DocType: Patient Appointment,Date TIme,Čas schůzky -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Správní ředitel apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Založení společnosti a daně apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnost Kurz @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Další provozní náklady DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" DocType: Supplier,Block Supplier,Zablokujte dodavatele DocType: Shipping Rule,Net Weight,Hmotnost DocType: Job Opening,Planned number of Positions,Plánovaný počet pozic @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablona mapování peněžních toků DocType: Travel Request,Costing Details,Kalkulovat podrobnosti apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobrazit položky návratu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Bank Guarantee,Providing,Poskytování DocType: Account,Profit and Loss,Zisky a ztráty apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře" DocType: Patient,Risk Factors,Rizikové faktory DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku DocType: Vital Signs,Respiratory rate,Dechová frekvence apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky DocType: Vital Signs,Body Temperature,Tělesná teplota @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Provozní náklady DocType: Crop,Produced Items,Vyrobené položky DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury DocType: Sales Order Item,Gross Profit,Hrubý Zisk -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokovat fakturu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Odblokovat fakturu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0 DocType: Company,Delete Company Transactions,Smazat transakcí Company apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů. DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Delivery Note,Rail,Železnice -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vyt DocType: Sales Invoice,Shipping Bill Date,Přepravní účet DocType: Production Plan,Production Plan,Plán produkce DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu ,Total Stock Summary,Shrnutí souhrnného stavu @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazn DocType: Quotation,Quotation To,Nabídka k apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost DocType: Share Balance,Share Balance,Sázení podílů @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry" DocType: Hotel Settings,Default Invoice Naming Series,Výchozí série pojmenování faktur apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Během procesu aktualizace došlo k chybě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Během procesu aktualizace došlo k chybě DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Obalte se -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníky e-mailem +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Informujte zákazníky e-mailem DocType: Item,Batch Number Series,Číselná řada šarží apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance DocType: Employee Advance,Claimed Amount,Požadovaná částka @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury DocType: Asset,Asset Owner Company,Společnost vlastníků aktiv DocType: Company,Round Off Cost Center,Zaokrouhlovací nákladové středisko -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Přesun materiálu DocType: Cost Center,Cost Center Number,Číslo nákladového střediska apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nelze najít cestu pro @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet DocType: BOM Operation,Operation Time,Čas operace apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Dokončit -DocType: Salary Structure Assignment,Base,Báze +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Báze DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny DocType: Travel Itinerary,Travel To,Cestovat do apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Student Účast DocType: Sales Invoice Timesheet,Time Sheet,Rozvrh hodin DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným suroviny na základě DocType: Sales Invoice,Port Code,Port Code -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervní sklad +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervní sklad DocType: Lead,Lead is an Organization,Vedoucí je organizace apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej DocType: Instructor Log,Other Details,Další podrobnosti @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: DocType: Supplier Scorecard,Per Week,Za týden -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Položka má varianty. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Položka má varianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Reklamní Value @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} není skladová položka apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové" DocType: Mode of Payment Account,Default Account,Výchozí účet -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce. DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání DocType: Asset,Maintenance,Údržba apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získejte z setkání pacienta @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej. DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet" DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně. DocType: Project Task,Make Timesheet,Udělat TimeSheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od času by mělo být méně než čas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení: DocType: Salary Component,Do not include in total,Nezahrnujte celkem DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odeslat email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0} DocType: Item,Max Sample Quantity,Max. Množství vzorku apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnění DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolní seznam plnění smlouvy DocType: Vital Signs,Heart Rate / Pulse,Srdeční frekvence / puls DocType: Company,Default Bank Account,Výchozí Bankovní účet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}" DocType: Vehicle,Acquisition Date,akvizice Datum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Splatno dne DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otevírací""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům DocType: Restaurant Table,Minimum Seating,Minimální počet sedadel DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetření Výsledek -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Příjemka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,K přenosu nejsou k dispozici žádné položky DocType: Employee Boarding Activity,Activity Name,Název aktivity -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Změnit datum vydání -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Změnit datum vydání +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Uzavření (otevření + celkem) DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců DocType: Journal Entry,Depreciation Entry,odpisy Entry @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,Komponenty DocType: Support Search Source,Search Term Param Name,Hledaný výraz Param Name DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Woocommerce Settings,Endpoints,Koncové body -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Bod Varianty {0} aktualizováno +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Bod Varianty {0} aktualizováno DocType: Quality Inspection Reading,Reading 6,Čtení 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura DocType: Share Transfer,From Folio No,Z folia č @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Placený DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Nahraďte konkrétní kusovníku do všech ostatních kusovníků, kde se používá. Nahradí starý odkaz na kusovníku, aktualizuje cenu a obnoví tabulku "BOM Výbušná položka" podle nového kusovníku. Také aktualizuje poslední cenu ve všech kusovnících." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy: DocType: Salary Slip,Total in words,Celkem slovy DocType: Inpatient Record,Discharged,Vypnuto DocType: Material Request Item,Lead Time Date,Datum a čas Leadu @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Účet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bílá DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost. DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadejte {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty. DocType: Delivery Note,Delivery To,Doručení do -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Souhrn práce pro {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvním schvalovacím přístupem v seznamu bude nastaven výchozí přístup. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribut tabulka je povinné +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Atribut tabulka je povinné DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemůže být negativní apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Připojte k Quickbookům @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Naléhavý apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií." DocType: Subscription Plan,Fixed rate,Fixní sazba apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Připustit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Přepravní State ,Projected Quantity as Source,Množství projekcí as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Výlet za doručení +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Výlet za doručení DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ přenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Výchozí Dodavatel DocType: Loan,Repayment Schedule,splátkový kalendář DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu DocType: Company,Date of Commencement,Datum začátku DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email odeslán (komu) {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email odeslán (komu) {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do sta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor DocType: Asset Finance Book,Asset Finance Book,Finanční kniha majetku DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On" DocType: Party Tax Withholding Config,Applicable Percent,Použitelné procento ,Ordered Items To Be Billed,Objednané zboží fakturovaných apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range" @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konzultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů DocType: Salary Slip,Earnings,Výdělek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance ,GST Sales Register,Obchodní registr GST DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domény apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Řízení DocType: Cheque Print Template,Payer Settings,Nastavení plátce -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Nejprve vyberte společnost DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Delivery Note,Is Return,Je Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Pozor apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Den začátku je větší než koncový den v úloze '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / vrubopis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / vrubopis DocType: Price List Country,Price List Country,Ceník Země DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Získaná dovolená apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin" DocType: Lead,Lead,Lead @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatečné věrnostní body k uplatnění apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte přidružený účet v kategorii odmítnutí daní {0} proti společnosti {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena. ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost. DocType: Purchase Invoice Item,Net Rate,Čistá míra apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka DocType: Leave Policy,Leave Allocations,Ponechat alokace @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,intervaly DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Nejstarší DocType: Crop Cycle,Linked Location,Linked Location -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek" DocType: Crop Cycle,Less than a year,Méně než rok apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Výnos UOM DocType: Salary Slip,Gross Pay,Hrubé mzdy DocType: Item,Is Item from Hub,Je položka z Hubu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika DocType: Asset Value Adjustment,Difference Amount,Rozdíl Částka @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse DocType: GL Entry,Against Voucher,Proti poukazu DocType: Item Default,Default Buying Cost Center,Výchozí středisko nákupu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Výchozí dodavatel (volitelné) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Výchozí dodavatel (volitelné) DocType: Supplier Quotation Item,Lead Time in days,Čas leadu ve dnech apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Místo vydání DocType: Contract,Contract,Smlouva DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování Datetime DocType: Email Digest,Add Quote,Přidat nabídku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účet evidence majetku -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovat fakturu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokovat fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,náklady na opravu @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Speciální zkušební položky apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spojit @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení DocType: Salary Slip,Bank Account No.,Bankovní účet č. @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,úkol Hmotnost DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Loyalty Program,Loyalty Program Type,Typ věrnostního programu DocType: Asset Movement,Stock Manager,Reklamní manažer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Balící list +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Balící list apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány DocType: Disease,Common Name,Běžné jméno @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vyberte Možné dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vyberte Možné dodavatele DocType: Sales Invoice,Source,Zdroj DocType: Customer,"Select, to make the customer searchable with these fields","Zvolte, chcete-li, aby se zákazník prohledal s těmito poli" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv DocType: Fee Validity,Fee Validity,Platnost poplatku apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,Použít slevu DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: Employee External Work History,Total Experience,Celková zkušenost apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Balící list(y) stornován(y) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Balící list(y) stornován(y) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peněžní tok z investičních DocType: Program Course,Program Course,Program kurzu DocType: Healthcare Service Unit,Allow Appointments,Povolit schůzky @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Použití tabáku v minulosti DocType: Travel Itinerary,Mode of Travel,Způsob cestování DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodavatel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,možné Dodavatel DocType: Budget,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotnictví (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Pro položku {0} nebyl nalezen žádný aktivní kusovníček. Dodání pomocí \ sériového čísla nemůže být zajištěno DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximální výše úvěru @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení DocType: Shipping Rule Condition,From Value,Od hodnoty -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Výrobní množství je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Výrobní množství je povinné DocType: Loan,Repayment Method,splácení Metoda DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky" DocType: Quality Inspection Reading,Reading 4,Čtení 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,Potřebný certifikát DocType: Company,Default Holiday List,Výchozí Holiday Seznam DocType: Pricing Rule,Supplier Group,Skupina dodavatelů apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Závazky DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse DocType: Opportunity,Contact Mobile No,Kontakt Mobil @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostatní zprávy apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte alespoň jednu doménu. DocType: Dependent Task,Dependent Task,Závislý Task DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1} DocType: Delivery Trip,Optimize Route,Optimalizujte trasu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem. @@ -2431,7 +2429,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické slu apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti DocType: Assessment Plan,Grading Scale,Klasifikační stupnice -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,již byly dokončeny apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2448,7 @@ DocType: Additional Salary,Additional Salary,Další plat DocType: Quotation Item,Quotation Item,Položka Nabídky DocType: Customer,Customer POS Id,Identifikační číslo zákazníka DocType: Account,Account Name,Název účtu -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu @@ -2528,7 +2526,7 @@ DocType: Share Transfer,Asset Account,Účet aktiv DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je DocType: Pricing Rule,Applicable For,Použitelné pro DocType: Lab Test,Technician Name,Jméno technika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury @@ -2573,7 +2571,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Zobrazit K apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingové náklady ,Item Shortage Report,Položka Nedostatek Report apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zadaný požadavek materiálu k výrobě této skladové karty DocType: Hub User,Hub Password,Heslo Hubu DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina založená na kurzu pro každou dávku @@ -2596,7 +2594,7 @@ DocType: Material Request,Transferred,Přestoupil DocType: Vehicle,Doors,dveře apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Vybírat poplatek za registraci pacienta -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Rozdělení daní DocType: Employee,Joining Details,Podrobnosti spojení @@ -2611,24 +2609,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Místo dodávky DocType: Quality Inspection Reading,Reading 2,Čtení 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaměstnanec {0} již podal žádost o platbu {2} {1} -DocType: Stock Entry,Material Receipt,Příjem materiálu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Příjem materiálu DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Odeslání / odsouhlasení plateb DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Výrobky DocType: Announcement,Instructor,Instruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vyberte položku (volitelné) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Vyberte položku (volitelné) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Věrnostní program není platný pro vybranou firmu DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatek za studentskou skupinu DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd" DocType: Lead,Next Contact By,Další Kontakt By DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Částka nákupu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Počáteční zůstatky DocType: Asset,Depreciation Method,odpisy Metoda DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? @@ -2653,12 +2650,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,roční náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -2694,11 +2691,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodat a Bill DocType: Student Group,Instructors,instruktoři DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} musí být předloženy apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa sdílených položek DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Platba +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Platba apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady @@ -2724,8 +2721,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New košík +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New košík DocType: Taxable Salary Slab,From Amount,Z částky apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: Leave Type,Encashment,Zapouzdření @@ -2794,7 +2791,7 @@ DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavit Otevřít -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená @@ -2812,7 +2809,7 @@ DocType: Maintenance Visit,Maintenance Time,Údržba Time ,Amount to Deliver,"Částka, která má dodávat" DocType: Asset,Insurance Start Date,Datum zahájení pojištění DocType: Salary Component,Flexible Benefits,Flexibilní výhody -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}: @@ -2856,7 +2853,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Zmražený apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ vozidla DocType: Sales Invoice Payment,Base Amount (Company Currency),Základna Částka (Company měna) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Suroviny +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Suroviny DocType: Payment Reconciliation Payment,Reference Row,referenční Row DocType: Installation Note,Installation Time,Instalace Time DocType: Sales Invoice,Accounting Details,Účetní detaily @@ -2918,7 +2915,7 @@ DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Kapitola apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu DocType: Asset,Depreciation Schedule,Plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet @@ -2955,7 +2952,7 @@ DocType: Purchase Order,Delivered,Dodává ,Vehicle Expenses,Náklady pro auta DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvořte laboratorní test (y) na faktuře Odeslání faktury DocType: Serial No,Invoice Details,Podrobnosti faktury -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivujte a optimalizujte trasy +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktivujte a optimalizujte trasy DocType: Grant Application,Show on Website,Zobrazit na webu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál DocType: Hub Tracked Item,Hub Category,Kategorie Hubu @@ -2965,7 +2962,7 @@ DocType: Loan,Loan Amount,Částka půjčky DocType: Student Report Generation Tool,Add Letterhead,Přidat hlavičkový papír DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období DocType: Contract Fulfilment Checklist,Requirement,Požadavek DocType: Journal Entry,Accounts Receivable,Pohledávky @@ -2990,7 +2987,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionář DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Cash Flow Mapper,Position,Pozice -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získejte položky z předpisu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Získejte položky z předpisu DocType: Patient,Patient Details,Podrobnosti pacienta DocType: Inpatient Record,B Positive,B Pozitivní apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3041,7 +3038,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny? DocType: Salary Component,Deduction,Dedukce DocType: Item,Retain Sample,Zachovat vzorek -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1} DocType: Delivery Stop,Order Information,Informace o objednávce @@ -3056,12 +3053,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normální šablona testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nabídka -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku DocType: Salary Slip,Total Deduction,Celkem Odpočet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu" ,Production Analytics,výrobní Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady Aktualizováno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Náklady Aktualizováno DocType: Inpatient Record,Date of Birth,Datum narození apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **. @@ -3069,14 +3066,14 @@ DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Název plánu hodnocení DocType: Work Order Operation,Work Order Operation,Obsluha zakázky -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků" DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel) DocType: Purchase Taxes and Charges,Deduct,Odečíst apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práce DocType: Student Applicant,Applied,Aplikovaný -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otevřít +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Znovu otevřít DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jméno Guardian2 DocType: Attendance,Attendance Request,Žádost o účast @@ -3102,7 +3099,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Zasláno oznámení o e-mailu DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Společnost je řídící na účet společnosti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku" DocType: Bank Guarantee,Supplier,Dodavatel apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno. @@ -3114,8 +3111,8 @@ DocType: Global Defaults,Default Company,Výchozí Company DocType: Company,Transactions Annual History,Výroční historie transakcí apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Název banky -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Nad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta DocType: Vital Signs,Fluid,Tekutina DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené @@ -3125,7 +3122,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nasta apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položce {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené," DocType: Payroll Entry,Fortnightly,Čtrnáctidenní DocType: Currency Exchange,From Currency,Od Měny DocType: Vital Signs,Weight (In Kilogram),Hmotnost (v kilogramech) @@ -3161,7 +3158,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Třídění dílků DocType: Item Default,Purchase Defaults,Předvolby nákupu apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Vytvořit kartu práce -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3} DocType: Fee Schedule,In Process,V procesu @@ -3211,7 +3208,7 @@ DocType: Purchase Invoice Item,Qty,Množství DocType: Fiscal Year,Companies,Společnosti DocType: Supplier Scorecard,Scoring Setup,Nastavení bodování apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Povolit stejnou položku několikrát DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek @@ -3227,7 +3224,6 @@ DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetní K je vyžadováno DocType: Clinical Procedure,Inpatient Record,Ústavní záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakce apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů. @@ -3243,7 +3239,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Naplánovat přijetí DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limit kumulativní transakce -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Celkové fakturované Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Celkové fakturované Amt DocType: Supplier,Warn RFQs,Upozornění na RFQ DocType: BOM,Conversion Rate,Míra konverze apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek @@ -3254,14 +3250,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Celková částka zaplacena DocType: Asset,Insurance End Date,Datum ukončení pojištění apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový seznam DocType: Work Order Operation,Completed Qty,Dokončené Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock" DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Přidat časové úseky apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění @@ -3275,7 +3271,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa DocType: Quality Inspection,Sample Size,Velikost vzorku apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Všechny položky již byly fakturovány +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Všechny položky již byly fakturovány apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období @@ -3298,7 +3294,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0} DocType: Supplier Group,Parent Supplier Group,Nadřízená skupina dodavatelů DocType: Email Digest,Purchase Orders to Bill,Objednávky k účtu -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti DocType: Leave Block List Date,Block Date,Block Datum DocType: Crop,Crop,Oříznutí DocType: Purchase Receipt,Supplier Delivery Note,Dodávka Dodavatelská poznámka @@ -3336,8 +3332,8 @@ DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vyberte číslo šarže -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Vyberte číslo šarže +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Neplatný {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Odkaz Inv DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši @@ -3354,8 +3350,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky DocType: Tax Withholding Rate,Tax Withholding Rate,Úroková sazba -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,kusovníky -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Zásoba +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,kusovníky +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Zásoba DocType: Project Type,Projects Manager,Správce projektů DocType: Serial No,Delivery Time,Dodací lhůta apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle @@ -3373,14 +3369,14 @@ DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace nákladů DocType: Item Reorder,Item Reorder,Položka Reorder DocType: Delivery Note,Mode of Transport,Způsob dopravy -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatní pásce -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show výplatní pásce +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Přenos materiálu DocType: Fees,Send Payment Request,Odeslat žádost o platbu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakující se po uložení +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Prosím nastavte opakující se po uložení apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -3405,7 +3401,7 @@ DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce DocType: Delivery Note,Transport Receipt No,Doklad o přepravě č apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec DocType: Bank Guarantee,Fixed Deposit Number,Číslo pevného vkladu DocType: Asset Repair,Failure Date,Datum selhání @@ -3420,6 +3416,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztrát DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. DocType: BOM Item,Item operation,Položka položky +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Seskupit podle Poukazu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodejní Pipeline @@ -3432,7 +3429,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Chod: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky DocType: POS Profile,Applicable for Users,Platí pro uživatele DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno @@ -3463,7 +3460,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Vznesené apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Předpisy DocType: Payment Gateway Account,Payment Account,Platební účet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off DocType: Job Offer,Accepted,Přijato @@ -3484,7 +3481,7 @@ DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazení záznamů o poplatcích apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění @@ -3528,11 +3525,11 @@ DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: BOM,Show Operations,Zobrazit Operations ,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka DocType: Fiscal Year,Year End Date,Datum Konce Roku DocType: Task Depends On,Task Depends On,Úkol je závislá na -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Příležitost +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Příležitost DocType: Operation,Default Workstation,Výchozí Workstation DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta @@ -3559,7 +3556,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Nahraďte kusovníku apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kód {0} již existuje DocType: Patient Encounter,Procedures,Postupy -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu DocType: Asset Movement,Purpose,Účel DocType: Company,Fixed Asset Depreciation Settings,Nastavení odpisování dlouhodobého majetku DocType: Item,Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno" @@ -3573,14 +3570,14 @@ DocType: SMS Log,No of Requested SMS,Počet žádaným SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky DocType: Travel Request,Domestic,Domácí -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu DocType: Certification Application,USD,americký dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zůstatek účtu DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,konec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování @@ -3646,7 +3643,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atributů +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet @@ -3744,7 +3741,7 @@ DocType: Leave Type,Applicable After (Working Days),Platí po (pracovní dny) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Příjem dokument musí být předložen DocType: Purchase Invoice Item,Received Qty,Přijaté Množství DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nezaplatil a není doručení +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nezaplatil a není doručení DocType: Product Bundle,Parent Item,Nadřazená položka DocType: Account,Account Type,Typ účtu DocType: Shopify Settings,Webhooks Details,Webhooks Podrobnosti @@ -3771,13 +3768,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditní poznámka) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Spustit úlohu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo je požadováno pro položku {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dodávka -DocType: Volunteer,Weekdays,V pracovní dny DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Přidat dodavatele @@ -3825,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejdět DocType: Subscription,Cancel At End Of Period,Zrušit na konci období apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. @@ -3887,7 +3882,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všechny skupiny Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Název nového skladu DocType: Shopify Settings,App Type,Typ aplikace -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Celkem {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Celkem {0} ({1}) DocType: C-Form Invoice Detail,Territory,Území apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění @@ -3907,7 +3902,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti DocType: Project Update,Project Update,Aktualizace projektu DocType: Fees,Fees,Poplatky DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Nabídka {0} je zrušena +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Nabídka {0} je zrušena apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka DocType: Sales Partner,Targets,Cíle apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti @@ -3915,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodejní příkazy k Billu DocType: Price List,Price List Master,Ceník Master DocType: GST Account,CESS Account,Účet CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Odkaz na materiálovou žádost +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na materiálovou žádost apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra ,S.O. No.,SO Ne. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu @@ -3937,7 +3932,7 @@ DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Blokové dny apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Odeslání adresy nemá zemi, která je požadována pro toto Pravidlo plavby" DocType: Journal Entry,Excise Entry,Spotřební Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3969,7 +3964,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dodavatel fakturační údaje DocType: Agriculture Task,Ignore holidays,Ignorovat svátky apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet" DocType: Project,Copied From,Zkopírován z -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Název chyba: {0} DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti DocType: Cash Flow Mapping,Is Finance Cost,Jsou finanční náklady @@ -4049,9 +4044,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Nástroj LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}. DocType: Vehicle Service,Engine Oil,Motorový olej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvořené zakázky: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Vytvořené zakázky: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Bod {0} neexistuje +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Zákazník Address DocType: Loan,Loan Details,půjčka Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti @@ -4072,7 +4067,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky DocType: BOM,Item UOM,Položka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primární Nastavení DocType: Attendance Request,Work From Home,Práce z domova DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address @@ -4081,7 +4076,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé DocType: Company,Standard Template,standardní šablona DocType: Training Event,Theory,Teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email @@ -4224,7 +4219,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Za apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Vydavatelé novin apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budoucí data nejsou povolená apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte Fiskální rok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony DocType: Attendance,Attendance Date,Účast Datum @@ -4333,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,Fakturace Rate ,Qty to Deliver,Množství k dodání DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovat data aktualizovaná po tomto datu ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operace nemůže být prázdné +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operace nemůže být prázdné apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorní test (y) DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0} @@ -4360,7 +4355,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalizace tras. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimalizace tras. DocType: Travel Itinerary,Non Diary,Bez deníku apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance DocType: Lead,Market Segment,Segment trhu @@ -4384,7 +4379,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka DocType: Share Transfer,(including),(počítaje v to) DocType: Asset,Double Declining Balance,Double degresivní -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavení mzdy DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program @@ -4395,18 +4390,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení DocType: Attendance,On Leave,Na odchodu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Stav odeslání apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa absencí apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Seskupit podle účtu DocType: Purchase Invoice,Hold Invoice,Podržte fakturu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte prosím zaměstnance DocType: Sales Order,Fully Delivered,Plně Dodáno apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,S nižšími příjmy DocType: Restaurant Order Entry,Current Order,Aktuální objednávka apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Číslo sériového čísla a množství musí být stejné -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Account,Asset Received But Not Billed,"Aktivum bylo přijato, ale nebylo účtováno" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0} @@ -4415,7 +4411,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána. DocType: Leave Policy Detail,Annual Allocation,Roční přidělení DocType: Travel Request,Address of Organizer,Adresa pořadatele apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotnického lékaře ... @@ -4439,7 +4435,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platební podmínky -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4461,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Dárce DocType: Global Defaults,Disable In Words,Zakázat ve slovech apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Nabídka {0} není typu {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Nabídka {0} není typu {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item DocType: Sales Order,% Delivered,% Dodáno apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu" @@ -4472,7 +4468,7 @@ DocType: Practitioner Schedule,Schedule Name,Název plánu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodejní potrubí podle etapy apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Vytvořit výplatní pásku DocType: Currency Exchange,For Buying,Pro nákup -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Přidat všechny dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Přidat všechny dodavatele apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Procházet kusovník apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry @@ -4506,8 +4502,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Celního sazebníku DocType: Patient Appointment,Patient Appointment,Setkání pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Získejte dodavatele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nebyl nalezen pro položku {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Získejte dodavatele +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nebyl nalezen pro položku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Přejděte na Kurzy DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovní účet, od data a do data jsou povinné" @@ -4521,7 +4517,7 @@ DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Účet {0} neexistuje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vyberte Věrnostní program DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit. @@ -4541,7 +4537,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo plavby platí pouze pro nákup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů @@ -4555,7 +4551,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritéria analýzy rostlin DocType: Cheque Print Template,Cheque Height,Šek Výška DocType: Supplier,Supplier Details,Dodavatele Podrobnosti -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Setup Progress,Setup Progress,Pokročilé nastavení DocType: Expense Claim,Approval Status,Stav schválení apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} @@ -4572,7 +4567,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Změna položky DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message DocType: Retention Bonus,Bonus Amount,Bonusová částka DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Zůstatek ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Zůstatek ({0}) DocType: Loyalty Point Entry,Redeem Against,Vykoupit proti apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankovnictví a platby apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky v DocType: POS Profile,Write Off Account,Odepsat účet DocType: Patient Appointment,Get prescribed procedures,Získejte předepsané postupy DocType: Sales Invoice,Redemption Account,Účet zpětného odkupu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt DocType: Purchase Invoice Item,Discount Amount,Částka slevy DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodařilo se nastavit výchozí hodnoty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Souvislost s Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Proveďte faktury DocType: Shopping Cart Settings,Show Stock Quantity,Zobrazit množství zásob apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peněžní tok z provozní @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Změňte profil POS DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Zpráva o hodnocení apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získejte zaměstnance apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,Majitel leadu DocType: Production Plan,Sales Orders Detail,Detail prodejních objednávek DocType: Bin,Requested Quantity,Požadované množství DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.RRRR.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Patient,Marital Status,Rodinný stav DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství @@ -4778,7 +4771,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Podmínky apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dny DocType: Academic Term,Term Name,termín Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úvěr ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Úvěr ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Vytváření salicích ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nelze upravit kořenový uzel. DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována @@ -4873,7 +4866,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žádné studenty v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Přidat další položky nebo otevřené plné formě -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1} @@ -4924,8 +4917,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kritéria analýzy rostlin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatří do skupiny Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odpovědnost apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnost této nabídky skončila. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account DocType: Account,Capital Work in Progress,Kapitálová práce probíhá DocType: Accounts Settings,Allow Stale Exchange Rates,Povolit stávající kurzy měn @@ -4943,11 +4934,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Před smíření apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" DocType: Sales Order,Partly Billed,Částečně Účtovaný apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vytvořte varianty +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Vytvořte varianty DocType: Item,Default BOM,Výchozí BOM DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Částka pro debetní poznámku @@ -4955,7 +4946,7 @@ DocType: Project Update,Not Updated,Neaktualizováno apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Celkem Vynikající Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Celkem Vynikající Amt DocType: Journal Entry,Printing Settings,Tisk Nastavení DocType: Employee Advance,Advance Account,Advance účet DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce @@ -4965,7 +4956,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilový DocType: Vehicle,Insurance Company,Pojišťovna DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -DocType: Salary Structure Assignment,Variable,Proměnná +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Proměnná apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Chapter,Members,Členové DocType: Student,Student Email Address,Student E-mailová adresa @@ -5003,10 +4994,10 @@ DocType: Subscription,Plans,Plány DocType: Salary Slip,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Vydání Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connect Shopify s ERPNext -DocType: Material Request Item,For Warehouse,Pro Sklad -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Pro Sklad +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány DocType: Employee,Offer Date,Nabídka Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi." @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Výrobní číslo apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávaný datum dodání nemůže být před datem objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávaný datum dodání nemůže být před datem objednávky DocType: Purchase Invoice,Print Language,Tisk Language DocType: Salary Slip,Total Working Hours,Celkové pracovní doby DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka @@ -5024,9 +5015,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet do apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Zadejte hodnota musí být kladná DocType: Asset,Finance Books,Finanční knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Všechny území apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení. @@ -5037,7 +5028,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žádost o citátů +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žádost o citátů DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury DocType: Normal Test Items,Normal Test Items,Normální testovací položky DocType: QuickBooks Migrator,Company Settings,Nastavení firmy @@ -5052,12 +5043,12 @@ DocType: Asset,Partially Depreciated,částečně odepisována DocType: Issue,Opening Time,Otevírací doba apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Contract,Unfulfilled,Nesplněno DocType: Delivery Note Item,From Warehouse,Ze skladu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě DocType: Shopify Settings,Default Customer,Výchozí zákazník DocType: Sales Stage,Stage Name,Pseudonym DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5092,7 +5083,7 @@ DocType: Journal Entry Account,Employee Advance,Zaměstnanec Advance DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence DocType: Lab Test Template,Sensitivity,Citlivost apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rostliny a strojní vybavení DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka @@ -5150,12 +5141,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,účetní závěrka DocType: Drug Prescription,Hour,Hodina DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Zvolte prosím množství v položce {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Zvolte prosím množství v položce {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad DocType: Lead,Lead Type,Typ leadu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový datum vydání +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Všechny tyto položky již byly fakturovány +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Nastavte nový datum vydání DocType: Company,Monthly Sales Target,Měsíční prodejní cíl apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel @@ -5163,7 +5154,7 @@ DocType: Leave Allocation,Leave Period,Opustit období DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování DocType: Supplier Scorecard,Evaluation Period,Hodnocené období apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznámý -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Pracovní příkaz nebyl vytvořen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Pracovní příkaz nebyl vytvořen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}" DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky @@ -5198,7 +5189,7 @@ DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro DocType: Job Opening,Job Title,Název pozice apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky DocType: Lab Test,Test Name,Testovací jméno DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál @@ -5213,7 +5204,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek." DocType: Loyalty Program,Customer Group,Zákazník Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu @@ -5237,7 +5228,7 @@ DocType: Customer Group,Customer Group Name,Zákazník Group Name apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Zatím žádné zákazníky! DocType: Healthcare Service Unit,Healthcare Service Unit,Jednotka zdravotnických služeb apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Přehled o peněžních tocích -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Žádná materiálová žádost nebyla vytvořena apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} @@ -5267,10 +5258,10 @@ DocType: Agriculture Task,Start Day,Den zahájení DocType: Vehicle,Chassis No,podvozek Žádné DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vyberte kusovníku +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vyberte kusovníku DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka -apps/erpnext/erpnext/hooks.py +157,Certification,Osvědčení +apps/erpnext/erpnext/hooks.py +164,Certification,Osvědčení DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu DocType: Project Task,View Timesheet,Zobrazit časový rozvrh @@ -5321,8 +5312,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problém / Stuck DocType: Tax Rule,Billing State,Fakturace State DocType: Share Transfer,Transfer,Převod -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0 @@ -5350,7 +5341,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchodní DocType: Student Attendance,Absent,Nepřítomný DocType: Staffing Plan,Staffing Plan Detail,Personální plán detailu DocType: Employee Promotion,Promotion Date,Datum propagace -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Product apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nová poloha @@ -5368,7 +5359,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Udělat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tisk a papírnictví DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Poslat Dodavatel e-maily +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Poslat Dodavatel e-maily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období." DocType: Fiscal Year,Auto Created,Automaticky vytvořeno apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej" @@ -5399,7 +5390,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Volitelný DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Vytvořeny varianty {0}. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Vytvořeny varianty {0}. DocType: Amazon MWS Settings,Region,Kraj apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění není povoleno @@ -5418,7 +5409,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na sešrotována aktiv apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2} DocType: Vehicle,Policy No,Ne politika -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Položka získaná ze souboru výrobků +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Položka získaná ze souboru výrobků DocType: Asset,Straight Line,Přímka DocType: Project User,Project User,projekt Uživatel apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdělit @@ -5479,7 +5470,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Udělat Materiál Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0} DocType: Asset Finance Book,Written Down Value,Psaná hodnota dolů -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky DocType: Clinical Procedure,Age,Věk DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnost Maximálně 1 @@ -5512,7 +5503,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku DocType: Bank Guarantee,Name of Beneficiary,Název příjemce DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti! @@ -5535,7 +5525,7 @@ DocType: Loan,Repayment Start Date,Datum zahájení splacení apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Množství by měla být větší než 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Množství by měla být větší než 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date @@ -5627,12 +5617,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai DocType: Employee Onboarding,Job Offer,Nabídka práce apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka ,Item-wise Price List Rate,Item-moudrý Ceník Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodavatel Nabídka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodavatel Nabídka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1} DocType: Contract,Unsigned,Nepodepsaný DocType: Selling Settings,Each Transaction,Každé Transakce -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. DocType: Hotel Room,Extra Bed Capacity,Kapacita přistýlek apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5664,7 +5654,7 @@ DocType: Company,HRA Settings,Nastavení HRA DocType: Employee Transfer,Transfer Date,Datum přenosu DocType: Lab Test,Approved Date,Datum schválení apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurovat pole položek jako UOM, skupina položek, popis a počet hodin." DocType: Certification Application,Certification Status,Stav certifikace apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Trh @@ -5718,7 +5708,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Daně DocType: Purchase Invoice,capital goods,investiční majetek DocType: Purchase Invoice Item,Weight Per Unit,Hmotnost na jednotku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Uhrazené a nedoručené +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Uhrazené a nedoručené DocType: QuickBooks Migrator,Default Cost Center,Výchozí Center Náklady apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce DocType: Budget,Budget Accounts,rozpočtové účty @@ -5751,8 +5741,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informace o zaměstnanci apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Lékař není k dispozici na {0} DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje. @@ -5769,7 +5759,7 @@ DocType: Batch,Batch ID,Šarže ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0} ,Delivery Note Trends,Dodací list Trendy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týden Shrnutí -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladě Množství +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladě Množství ,Daily Work Summary Replies,Denní shrnutí odpovědí DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítat odhadované časy příjezdu apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí @@ -5805,7 +5795,7 @@ DocType: Leave Type,Is Optional Leave,Je volitelné volno DocType: Share Balance,Is Company,Je společnost DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} v půldenní dovolené na {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Stejný bod byl zadán vícekrát +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Stejný bod byl zadán vícekrát DocType: Department,Leave Block List,Nechte Block List DocType: Purchase Invoice,Tax ID,DIČ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný @@ -5852,7 +5842,7 @@ DocType: Job Applicant Source,Job Applicant Source,Zdroj žádosti o zaměstnán apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST částka apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodařilo se nastavit firmu DocType: Asset Repair,Asset Repair,Opravy aktiv -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena @@ -5885,7 +5875,7 @@ DocType: Employee,Reports to,Zprávy DocType: Payment Entry,Paid Amount,Uhrazené částky apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Prozkoumejte prodejní cyklus DocType: Assessment Plan,Supervisor,Dozorce -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Položka Variant ,Work Order Stock Report,Zpráva o stavu pracovní smlouvy @@ -5904,10 +5894,9 @@ DocType: Loan,Repay Fixed Amount per Period,Splatit pevná částka na období DocType: Employee,Health Insurance No,Zdravotní pojištění č DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Osvědčení o osvobození od daně apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Úvěrová poznámka Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Celková zdanitelná částka DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Byla vytvořena karta {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Byla vytvořena karta {0} DocType: Opening Invoice Creation Tool,Purchase,Nákup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zůstatek Množství apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cíle nemůže být prázdný @@ -5943,7 +5932,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Pokladní dok DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovat číslo nákladového střediska -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Speciální zkušební šablona @@ -6013,11 +6002,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Vyrobit DocType: Hotel Settings,Default Taxes and Charges,Výchozí Daně a poplatky DocType: Account,Receivable,Pohledávky -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje" DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu DocType: Item Alternative,Alternative Item Code,Alternativní kód položky DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Vyberte položky do Výroba DocType: Delivery Stop,Delivery Stop,Zastávka doručení apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" DocType: Item,Material Issue,Material Issue @@ -6026,7 +6015,7 @@ DocType: Item Price,Item Price,Položka Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,Zobrazit položky apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem? DocType: Subscription Plan,Billing Interval,Interval fakturace apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno @@ -6081,7 +6070,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Připojit apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy DocType: Loan,Repay from Salary,Splatit z platu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2} DocType: Additional Salary,Salary Slip,Výplatní páska @@ -6109,7 +6098,7 @@ DocType: Crop,Row Spacing UOM,Rozložení řádků UOM DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Jméno hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6136,7 +6125,7 @@ DocType: Warehouse,PIN,KOLÍK DocType: Bin,Reserved Qty for sub contract,Vyhrazené množství pro subdodávky DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Uložte dokument jako první. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Pouze {0} skladem pro položku {1} DocType: Account,Chargeable,Vyměřovací @@ -6151,7 +6140,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky" DocType: Task,Is Milestone,Je milník DocType: Certification Application,Yet to appear,Přesto se objeví DocType: Delivery Stop,Email Sent To,E-mailem odeslaným @@ -6159,13 +6148,13 @@ DocType: Job Card Item,Job Card Item,Položka karty Job Card DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Umožnit nákladovému středisku při zadávání účtu bilance apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sloučit se stávajícím účtem DocType: Budget,Warn,Varovat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech." DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny DocType: Subscription Plan,Payment Plan,Platebni plan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivujte nákup položek prostřednictvím webové stránky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Řízení předplatného DocType: Appraisal,Appraisal Template,Posouzení Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,K označení kódu @@ -6191,7 +6180,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Přidali jsme {0} uživatele apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů DocType: Appointment Type,Physician,Lékař -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat." @@ -6200,7 +6189,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Jméno žadatele apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali." +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát DocType: Healthcare Practitioner,Charges,Poplatky DocType: Production Plan,Get Items For Work Order,Získat položky pro pracovní objednávku @@ -6237,7 +6226,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodařilo se vytvořit webové stránky DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku DocType: Program,Program Abbreviation,Program Zkratka apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku @@ -6247,7 +6236,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Ceník Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat @@ -6259,7 +6248,7 @@ DocType: Employee Transfer,Employee Transfer,Zaměstnanecký převod apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem DocType: Payment Request,Party Details,Party Podrobnosti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení @@ -6281,7 +6270,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Likvidace Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci." DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP účet apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Trénink Feedback @@ -6293,7 +6282,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Zápatí sekce -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Přidat / Upravit ceny +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Přidat / Upravit ceny apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Propagace zaměstnanců nelze předložit před datem propagace DocType: Batch,Parent Batch,Nadřazená dávka DocType: Cheque Print Template,Cheque Print Template,Šek šablony tisku @@ -6311,7 +6300,7 @@ DocType: Industry Type,Industry Type,Typ Průmyslu apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku DocType: Bank Statement Settings,Transaction Data Mapping,Mapování dat transakcí -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána DocType: Salary Component,Is Tax Applicable,Je daň platná DocType: Supplier Scorecard Scoring Criteria,Score,Skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje @@ -6338,7 +6327,7 @@ DocType: Cost Center,Cost Center Name,Jméno nákladového střediska DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Celkem uhrazeno Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Celkem uhrazeno Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6363,10 +6352,10 @@ DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} DocType: Global Defaults,Default Distance Unit,Výchozí jednotka vzdálenosti -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt DocType: Issue,Content Type,Typ obsahu DocType: Asset,Assets,Aktiva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač @@ -6395,7 +6384,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Průměrná cena Komise DocType: Share Balance,No of Shares,Počet akcií DocType: Taxable Salary Slab,To Amount,Do výše -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte možnost Stav apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data DocType: Support Search Source,Post Description Key,Tlačítko Popis příspěvku @@ -6438,9 +6427,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1} DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů DocType: Production Plan Item,Ordered Qty,Objednáno Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Položka {0} je zakázána +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Položka {0} je zakázána DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku DocType: Chapter,Chapter Head,Hlava kapitoly DocType: Payment Term,Month(s) after the end of the invoice month,Měsíc (měsíce) po skončení měsíce faktury apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky @@ -6450,7 +6439,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Výsledek datového laboratoře nemůže být před datem testování DocType: POS Profile,Allow user to edit Discount,Umožnit uživateli upravit slevu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Získejte zákazníky z +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Získejte zákazníky z DocType: Purchase Invoice Item,Include Exploded Items,Zahrnout výbušné položky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100 @@ -6461,7 +6450,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka ( DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde DocType: Fees,Program Enrollment,Registrace do programu DocType: Share Transfer,To Folio No,Do složky Folio č @@ -6487,7 +6476,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Záhlaví banky apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobrazit laboratorní testy DocType: Hub Users,Hub Users,Uživatelé Hubu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo @@ -6498,14 +6486,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Stárnutí rozsah 2 DocType: SG Creation Tool Course,Max Strength,Max Síla apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položky podle data doručení +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Vyberte položky podle data doručení DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam ,Sales Analytics,Prodejní Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozici {0} @@ -6530,7 +6518,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Modu DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervace pokojů v hotelu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu. DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1} @@ -6570,7 +6558,7 @@ DocType: Restaurant Menu,Restaurant Manager,Manažer restaurace DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Časového rozvrhu pro úkoly. DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána DocType: Bank Reconciliation,Get Payment Entries,Získat Platební položky DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) @@ -6616,7 +6604,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,sklade DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje DocType: BOM,Materials,Materiály DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum a čas zadání je povinný apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. ,Item Prices,Ceny Položek DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." @@ -6632,7 +6620,7 @@ DocType: BOM,Allow Alternative Item,Povolit alternativní položku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry) DocType: Membership,Member Since,Členem od DocType: Purchase Invoice,Advance Payments,Zálohové platby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vyberte prosím službu zdravotní péče +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vyberte prosím službu zdravotní péče DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4} DocType: Restaurant Reservation,Waitlisted,Vyčkejte @@ -6646,7 +6634,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Na základě ceníku DocType: Customer Group,Parent Customer Group,Parent Customer Group DocType: Vehicle Service,Change,Změna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Předplatné +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Předplatné DocType: Purchase Invoice,Contact Email,Kontaktní e-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Vytváření poplatků čeká DocType: Appraisal Goal,Score Earned,Skóre Zasloužené @@ -6673,7 +6661,7 @@ DocType: Lab Test,Test Group,Testovací skupina DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky DocType: Company,Company Logo,Logo společnosti -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0} DocType: QuickBooks Migrator,Default Warehouse,Výchozí sklad apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0} DocType: Shopping Cart Settings,Show Price,Zobrazit cenu @@ -6687,9 +6675,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5) DocType: Student Attendance Tool,Batch,Šarže DocType: Support Search Source,Query Route String,Dotaz řetězce trasy -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Míra aktualizace podle posledního nákupu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Míra aktualizace podle posledního nákupu DocType: Donor,Donor Type,Typ dárce -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokument byl aktualizován automaticky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument byl aktualizován automaticky apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte prosím společnost DocType: Job Card,Job Card,Pracovní karta @@ -6783,7 +6771,7 @@ DocType: Additional Salary,Employee Name,Jméno zaměstnance DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky restaurace DocType: Purchase Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0. DocType: Asset Maintenance Team,Maintenance Team Members,Členové týmu údržby @@ -6794,7 +6782,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku DocType: Employee Benefit Application,Employee Benefits,Zaměstnanecké benefity -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1} DocType: Work Order,Manufactured Qty,Vyrobeno Množství apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcie neexistují s {0} DocType: Sales Partner Type,Sales Partner Type,Typ obchodního partnera @@ -6808,7 +6796,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturační schůzky automaticky apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu DocType: Salary Component,Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu @@ -6892,7 +6879,7 @@ DocType: Production Plan Item,Planned Qty,Plánované Množství DocType: Company,Date of Incorporation,Datum začlenění apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslední kupní cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) DocType: Delivery Note,Air,Vzduch @@ -6936,10 +6923,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Vyplacené zálohy DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procento nadvýroby pro objednávku prodeje DocType: Item,Item Tax,Daň Položky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiál Dodavateli +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiál Dodavateli DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Plánování požadavků na materiál -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotřební Faktura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Spotřební Faktura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Práh {0}% objeví více než jednou DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost @@ -6982,12 +6969,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Sklad Úrovn DocType: Customer,Commission Rate,Výše provize apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Úspěšné vytvoření platebních položek apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Udělat Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Udělat Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblast pro ubytování apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdný -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Položka {0} nemá žádné sériové číslo. Serializované položky \ mohou být doručeny na základě sériového čísla DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady @@ -7016,7 +7003,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic se nemění apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv DocType: Holiday List,Total Holidays,Celkem prázdnin -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení. DocType: Student Leave Application,Mark as Present,Označit jako dárek DocType: Supplier Scorecard,Indicator Color,Barva indikátoru DocType: Purchase Order,To Receive and Bill,Přijímat a Bill @@ -7045,7 +7032,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povolit převod pro výrobu DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Položka získaná z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Položka získaná z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše objednávka je k dodání! @@ -7056,10 +7043,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého DocType: Vehicle,Petrol,Benzín DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zbývající přínosy (ročně) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kusovník +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Kusovník apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1} DocType: Employee,Leave Policy,Zanechte zásady -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovat položky +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Aktualizovat položky apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Důvod Leaving DocType: BOM Operation,Operating Cost(Company Currency),Provozní náklady (Company měna) diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 77b155af6b..a72d500730 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 min DocType: Leave Type,Leave Type Name,Fraværstypenavn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Række # {0}: DocType: Timesheet,Total Costing Amount,Total Costing Beløb DocType: Delivery Note,Vehicle No,Køretøjsnr. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vælg venligst prisliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vælg venligst prisliste DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction DocType: Work Order Operation,Work In Progress,Varer i arbejde @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Helligdagskalender apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris DocType: Cost Center,Stock User,Lagerbruger DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er indtastet mere end én gang DocType: Patient,Married,Gift apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tilladt for {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Hent varer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter DocType: Warehouse,Warehouse Detail,Lagerinformation apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen" DocType: Delivery Trip,Departure Time,Afgangstid DocType: Vehicle Service,Brake Oil,Bremse Oil DocType: Tax Rule,Tax Type,Skat Type ,Completed Work Orders,Afsluttede arbejdsordrer DocType: Support Settings,Forum Posts,Forumindlæg -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepligtigt beløb +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Skattepligtigt beløb apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0} DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vælg stykliste +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Vælg stykliste DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Medarbejderlån DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lægemidler DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}" DocType: Expense Claim Detail,Claim Amount,Beløb DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbejdsordre har været {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Arbejdsordre har været {0} DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0} DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb DocType: Agriculture Analysis Criteria,Fertilizer,Gødning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis kun POS DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn DocType: Driver,Driving License Categories,Kørekortskategorier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Indtast venligst Leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Indtast venligst Leveringsdato DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning DocType: Closed Document,Closed Document,Lukket dokument DocType: HR Settings,Leave Settings,Forlad indstillinger @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Sen checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Utilstrækkelig Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Utilstrækkelig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering DocType: Email Digest,New Sales Orders,Nye salgsordrer DocType: Bank Account,Bank Account,Bankkonto @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Standardområde apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn DocType: Work Order Operation,Updated via 'Time Log',Opdateret via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vælg kunde eller leverandør. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}" DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme" DocType: Lead,Address & Contact,Adresse og kontaktperson DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger DocType: Sales Partner,Partner website,Partner hjemmeside @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Fravær blokeret -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er intern kunde DocType: Crop,Annual,Årligt @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere satsen DocType: Item,Publish in Hub,Offentliggør i Hub DocType: Student Admission,Student Admission,Studerende optagelse ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Vare {0} er aflyst +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Vare {0} er aflyst apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialeanmodning +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materialeanmodning DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Indkøbsdetaljer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb DocType: Student Guardian,Relation,Relation DocType: Student Guardian,Mother,Mor @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, da Google Maps-indstillinger er deaktiveret." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, da Google Maps-indstillinger er deaktiveret." DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke DocType: Item,Synced With Hub,Synkroniseret med Hub DocType: Driver,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Forkert adgangskode DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant af @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgen apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter DocType: Student Applicant,Admitted,Advokat DocType: Workstation,Rent Cost,Leje Omkostninger @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Debetbeløb apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se venligst vedhæftede fil DocType: Purchase Order,% Received,% Modtaget apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost DocType: Purchase Receipt,Vehicle Date,Køretøj dato DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Tabsårsag -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vælg venligst Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vælg venligst Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb DocType: Announcement,Receiver,Modtager @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade DocType: Purchase Invoice,01-Sales Return,01-Salg Retur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidigt på hold DocType: Account,Is Group,Er en kontogruppe -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primær adresseoplysninger @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op DocType: SMS Log,Sent On,Sendt On -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt. DocType: Sales Order,Not Applicable,ikke gældende DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Fra pakkenr. DocType: Item Attribute,To Range,At Rækkevidde apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Værdipapirer og Indlån -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode" DocType: Student Report Generation Tool,Attended by Parents,Deltaget af forældre apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}: DocType: Inpatient Record,AB Positive,AB Positive @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan DocType: Loan,Total Payment,Samlet betaling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer DocType: Healthcare Service Unit,Occupied,Optaget DocType: Clinical Procedure,Consumables,Forbrugsstoffer apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Værksted DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Lejet fra dato -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Dele til Build +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Nok Dele til Build DocType: POS Profile User,POS Profile User,POS profil bruger apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet DocType: Purchase Invoice Item,Service Start Date,Service Startdato DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte indkomst DocType: Patient Appointment,Date TIme,Dato Tid -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Kontorfuldmægtig apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opsætning af selskab og skatter apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vælg kursus @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster" DocType: Supplier,Block Supplier,Bloker leverandør DocType: Shipping Rule,Net Weight,Nettovægt DocType: Job Opening,Planned number of Positions,Planlagt antal positioner @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivil DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Costing Detaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis Returindlæg -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) DocType: Bank Guarantee,Providing,At sørge for DocType: Account,Profit and Loss,Resultatopgørelse apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov" DocType: Patient,Risk Factors,Risikofaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre" DocType: Vital Signs,Respiratory rate,Respirationsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer DocType: Vital Signs,Body Temperature,Kropstemperatur @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Driftsomkostninger DocType: Crop,Produced Items,Producerede varer DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer DocType: Sales Order Item,Gross Profit,Gross Profit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fjern blokering af faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Fjern blokering af faktura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0 DocType: Company,Delete Company Transactions,Slet Company Transaktioner apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Forhandler apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards. DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Opr DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Salg Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Salg Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang ,Total Stock Summary,Samlet lageroversigt @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Tilbud til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Midterste indkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet DocType: Share Balance,Share Balance,Aktiebalance @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne DocType: Hotel Settings,Default Invoice Naming Series,Standard faktura navngivningsserie apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslag Skrivning DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afslutter -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Underret kunder via e-mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Underret kunder via e-mail DocType: Item,Batch Number Series,Batch Nummer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id DocType: Employee Advance,Claimed Amount,Påstået beløb @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Afrundningsomkostningssted -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres" apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiale Transfer DocType: Cost Center,Cost Center Number,Omkostningscenter nummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finde vej til @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Faktisk starttid DocType: Purchase Invoice Item,Deferred Expense Account,Udskudt udgiftskonto DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Slutte -DocType: Salary Structure Assignment,Base,Grundlag +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Grundlag DocType: Timesheet,Total Billed Hours,Total Billed Timer DocType: Travel Itinerary,Travel To,Rejse til apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløb @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Student Fremmøde DocType: Sales Invoice Timesheet,Time Sheet,Tidsregistrering DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på DocType: Sales Invoice,Port Code,Port kode -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Bly er en organisation apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale DocType: Instructor Log,Other Details,Andre detaljer @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på: DocType: Supplier Scorecard,Per Week,Per uge -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Vare har varianter. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Vare har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet DocType: Bin,Stock Value,Stock Value @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny' DocType: Mode of Payment Account,Default Account,Standard-konto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler. DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne" @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster DocType: Asset,Maintenance,Vedligeholdelse apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg. DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares" DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner. DocType: Project Task,Make Timesheet,Opret tidsregistreringskladde DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Skift opgave DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term: DocType: Salary Component,Do not include in total,Inkluder ikke i alt DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebaggrund DocType: Request for Quotation Supplier,Send Email,Send e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0} DocType: Item,Max Sample Quantity,Max prøve antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls DocType: Company,Default Bank Account,Standard bankkonto -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}" DocType: Vehicle,Acquisition Date,Erhvervelsesdato apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nummerserie @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Sidste betalingsdato DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter DocType: Item,Hub Publishing Details,Hub Publishing Detaljer apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbner' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,Underentreprise DocType: Restaurant Table,Minimum Seating,Mindste plads DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier DocType: Examination Result,Examination Result,eksamensresultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Købskvittering +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Købskvittering ,Received Items To Be Billed,Modtagne varer skal faktureres apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stykliste {0} skal være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Stykliste {0} skal være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ingen emner til overførsel DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Skift Udgivelsesdato +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Lukning (Åbning + I alt) DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal medarbejdere DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,Lønarter DocType: Support Search Source,Search Term Param Name,Søg term Param Navn DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianter {0} opdateret +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Item Varianter {0} opdateret DocType: Quality Inspection Reading,Reading 6,Læsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura DocType: Share Transfer,From Folio No,Fra Folio nr @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,Betalt DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Udskift en bestemt BOM i alle andre BOM'er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette "BOM Explosion Item" -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM'erne." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet: DocType: Salary Slip,Total in words,I alt i ord DocType: Inpatient Record,Discharged,udledt DocType: Material Request Item,Lead Time Date,Leveringstid Dato @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Faktureres apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvid DocType: SMS Center,All Lead (Open),Alle emner (åbne) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter. DocType: Purchase Invoice,Get Advances Paid,Få forskud DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Angiv en {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi. DocType: Delivery Note,Delivery To,Levering Til -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantoprettelse er blevet køet. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantoprettelse er blevet køet. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbejdsoversigt for {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabellen er obligatorisk +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributtabellen er obligatorisk DocType: Production Plan,Get Sales Orders,Hent salgsordrer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Opret forbindelse til Quickbooks @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Hurtigst muligt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes." DocType: Subscription Plan,Fixed rate,Fast pris apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Indrømme apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Forsendelse stat ,Projected Quantity as Source,Forventet mængde som kilde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Leveringsrejse +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Leveringsrejse DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overførselstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,Standard Leverandør DocType: Loan,Repayment Schedule,tilbagebetaling Schedule DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbetingelse apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid DocType: Company,Date of Commencement,Dato for påbegyndelse DocType: Sales Person,Select company name first.,Vælg firmanavn først. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail sendt til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail sendt til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til st apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på' DocType: Party Tax Withholding Config,Applicable Percent,Gældende procent ,Ordered Items To Be Billed,Bestilte varer at blive faktureret apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsulent apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde DocType: Salary Slip,Earnings,Indtjening -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance ,GST Sales Register,GST salgsregistrering DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,Domæner apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse DocType: Cheque Print Template,Payer Settings,payer Indstillinger -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vælg firma først DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." DocType: Delivery Note,Is Return,Er Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Advarsel apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debetnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retur / debetnota DocType: Price List Country,Price List Country,Prislisteland DocType: Item,UOMs,Enheder apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,Er tjent forladelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" DocType: Lead,Lead,Emne @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,L apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt. ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Opdaterer forventede ankomsttider. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Opdaterer forventede ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed. DocType: Purchase Invoice Item,Net Rate,Nettosats apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde DocType: Leave Policy,Leave Allocations,Forlade tildelinger @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,Intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste DocType: Crop Cycle,Linked Location,Linked Location -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen" DocType: Crop Cycle,Less than a year,Mindre end et år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten af verden @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,Udbytte UOM DocType: Salary Slip,Gross Pay,Bruttoløn DocType: Item,Is Item from Hub,Er vare fra nav apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artikler fra sundhedsydelser -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger DocType: Asset Value Adjustment,Difference Amount,Differencebeløb @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Afvist lager DocType: GL Entry,Against Voucher,Modbilag DocType: Item Default,Default Buying Cost Center,Standard købsomkostningssted apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),For standardleverandør (valgfrit) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),For standardleverandør (valgfrit) DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,Udstedelsessted DocType: Contract,Contract,Kontrakt DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime DocType: Email Digest,Add Quote,Tilføj tilbud -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte udgifter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbrug apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskabsføring for aktiv -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Reparationsomkostninger @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,Særlige testelementer apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse DocType: Purchase Invoice Item,BOM,Stykliste apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionere @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,Grade kode DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering DocType: Salary Slip,Bank Account No.,Bankkonto No. @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Vare {0} er ikke en lagervare +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Uplanlagt DocType: Employee,Owned,Ejet @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,Opgavevægtning DocType: Shipping Rule Condition,To Value,Til Value DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype DocType: Asset Movement,Stock Manager,Stock manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkeseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkeseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger DocType: Disease,Common Name,Almindeligt navn @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vælg Mulig leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vælg Mulig leverandør DocType: Sales Invoice,Source,Kilde DocType: Customer,"Select, to make the customer searchable with these fields","Vælg, for at gøre kunden søgbar med disse felter" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare DocType: Fee Validity,Fee Validity,Gebyrets gyldighed apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,Anvend rabat DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Pengestrømme fra investeringsaktiviteter DocType: Program Course,Program Course,Kursusprogram DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,Tidligere brug af tobak DocType: Travel Itinerary,Mode of Travel,Rejsemåden DocType: Sales Invoice Item,Brand Name,Varemærkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mulig leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sundhedspleje (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres DocType: Sales Partner,Sales Partner Target,Forhandlermål DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingen varer at pakke DocType: Shipping Rule Condition,From Value,Fra Value -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk DocType: Loan,Repayment Method,tilbagebetaling Metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certifikat er påkrævet DocType: Company,Default Holiday List,Standard helligdagskalender DocType: Pricing Rule,Supplier Group,Leverandørgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Passiver DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr. @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Andre rapporter apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vælg mindst et domæne. DocType: Dependent Task,Dependent Task,Afhængig opgave DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1} DocType: Delivery Trip,Optimize Route,Optimer ruten DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen. @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,Yderligere løn DocType: Quotation Item,Quotation Item,Tilbudt vare DocType: Customer,Customer POS Id,Kundens POS-id DocType: Account,Account Name,Kontonavn -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,Aktivkonto DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation DocType: Pricing Rule,Applicable For,Gældende For DocType: Lab Test,Technician Name,Tekniker navn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura @@ -2553,7 +2551,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Se i indk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markedsføringsomkostninger ,Item Shortage Report,Item Mangel Rapport apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til denne lagerpost DocType: Hub User,Hub Password,Nav adgangskode DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch @@ -2576,7 +2574,7 @@ DocType: Material Request,Transferred,overført DocType: Vehicle,Doors,Døre apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet ! DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare DocType: Course Assessment Criteria,Weightage,Vægtning DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse DocType: Employee,Joining Details,Sammenføjning Detaljer @@ -2591,24 +2589,23 @@ DocType: Territory,Parent Territory,Overordnet område DocType: Purchase Invoice,Place of Supply,Leveringssted DocType: Quality Inspection Reading,Reading 2,Reading 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2} -DocType: Stock Entry,Material Receipt,Materiale Kvittering +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiale Kvittering DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Indsend / afstem Betalinger DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkter DocType: Announcement,Instructor,Instruktør -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vælg emne (valgfrit) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Vælg emne (valgfrit) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv" DocType: Lead,Next Contact By,Næste kontakt af DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret" DocType: Blanket Order,Order Type,Bestil Type ,Item-wise Sales Register,Vare-wise Sales Register DocType: Asset,Gross Purchase Amount,Bruttokøbesum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af saldi DocType: Asset,Depreciation Method,Afskrivningsmetode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? @@ -2633,12 +2630,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon DocType: Employee,Leave Encashed?,Skal fravær udbetales? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige Omkostninger DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Opret indkøbsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Opret indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb @@ -2674,11 +2671,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,At levere og Bill DocType: Student Group,Instructors,Instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stykliste {0} skal godkendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Stykliste {0} skal godkendes apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer DocType: Work Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger @@ -2704,8 +2701,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Ny kurv +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Ny kurv DocType: Taxable Salary Slab,From Amount,Fra beløb apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare DocType: Leave Type,Encashment,indløsning @@ -2774,7 +2771,7 @@ DocType: Vehicle Log,Fuel Price,Brændstofpris DocType: Bank Guarantee,Margin Money,Margen penge DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået @@ -2792,7 +2789,7 @@ DocType: Maintenance Visit,Maintenance Time,Vedligeholdelsestid ,Amount to Deliver,"Beløb, Deliver" DocType: Asset,Insurance Start Date,Forsikrings Startdato DocType: Salary Component,Flexible Benefits,Fleksible fordele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Der var fejl. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}: @@ -2835,7 +2832,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Frosne apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Køretøjstype DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Råmateriale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Råmateriale DocType: Payment Reconciliation Payment,Reference Row,henvisning Row DocType: Installation Note,Installation Time,Installation Time DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer @@ -2897,7 +2894,7 @@ DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vælg stykliste og produceret antal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Vælg stykliste og produceret antal DocType: Asset,Depreciation Schedule,Afskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mod konto @@ -2934,7 +2931,7 @@ DocType: Purchase Order,Delivered,Leveret ,Vehicle Expenses,Køretøjsudgifter DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send DocType: Serial No,Invoice Details,Faktura detaljer -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter DocType: Grant Application,Show on Website,Vis på hjemmesiden apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på DocType: Hub Tracked Item,Hub Category,Nav kategori @@ -2944,7 +2941,7 @@ DocType: Loan,Loan Amount,Lånebeløb DocType: Student Report Generation Tool,Add Letterhead,Tilføj brevpapir DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Tilgodehavender @@ -2969,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktionær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb DocType: Cash Flow Mapper,Position,Position -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få artikler fra recepter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Få artikler fra recepter DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3020,7 +3017,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta? DocType: Salary Component,Deduction,Fradrag DocType: Item,Retain Sample,Behold prøve -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1} DocType: Delivery Stop,Order Information,Ordreinformation @@ -3035,12 +3032,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normal testskabelon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilbud -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote DocType: Salary Slip,Total Deduction,Fradrag i alt -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta" ,Production Analytics,Produktionsanalyser apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Omkostninger opdateret +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Omkostninger opdateret DocType: Inpatient Record,Date of Birth,Fødselsdato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} er allerede blevet returneret DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **. @@ -3048,14 +3045,14 @@ DocType: Opportunity,Customer / Lead Address,Kunde / Emne Adresse DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører" DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger) DocType: Purchase Taxes and Charges,Deduct,Fratræk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse DocType: Student Applicant,Applied,Anvendt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Genåbne +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Genåbne DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Navn DocType: Attendance,Attendance Request,Deltagelse anmodning @@ -3081,7 +3078,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række" DocType: Bank Guarantee,Supplier,Leverandør apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres. @@ -3093,8 +3090,8 @@ DocType: Global Defaults,Default Company,Standardfirma DocType: Company,Transactions Annual History,Transaktioner Årlig Historie apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi" DocType: Bank,Bank Name,Bank navn -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-over -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-over +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Væske DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage @@ -3104,7 +3101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Varia apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde," DocType: Payroll Entry,Fortnightly,Hver 14. dag DocType: Currency Exchange,From Currency,Fra Valuta DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram) @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller DocType: Item Default,Purchase Defaults,Indkøbsvalg apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Lav jobkort -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3} DocType: Fee Schedule,In Process,I Process @@ -3190,7 +3187,7 @@ DocType: Purchase Invoice Item,Qty,Antal DocType: Fiscal Year,Companies,Firmaer DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debitering ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debitering ({0}) DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fuld tid @@ -3206,7 +3203,6 @@ DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet-til skal angives DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler. @@ -3222,7 +3218,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mæn DocType: Supplier Scorecard,Supplier Score,Leverandør score apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planlægning Adgang DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Samlet faktureret beløb +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Samlet faktureret beløb DocType: Supplier,Warn RFQs,Advar RFQ'er DocType: BOM,Conversion Rate,Omregningskurs apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare @@ -3233,14 +3229,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Samlede beløb betalt DocType: Asset,Insurance End Date,Forsikrings Slutdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste DocType: Work Order Operation,Completed Qty,Afsluttet Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter" DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tilføj tidspor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb @@ -3254,7 +3250,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse DocType: Quality Inspection,Sample Size,Sample Size apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Indtast Kvittering Dokument -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle varer er allerede blevet faktureret +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alle varer er allerede blevet faktureret apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden @@ -3277,7 +3273,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæse apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0} DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet DocType: Leave Block List Date,Block Date,Blokeringsdato DocType: Crop,Crop,Afgrøde DocType: Purchase Receipt,Supplier Delivery Note,Leverandør levering Note @@ -3315,8 +3311,8 @@ DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden DocType: Company,For Reference Only.,Kun til reference. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vælg partinr. -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Vælg partinr. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ugyldig {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv DocType: Sales Invoice Advance,Advance Amount,Advance Beløb @@ -3333,8 +3329,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ing DocType: Normal Test Items,Require Result Value,Kræver resultatværdi DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,styklister -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,styklister +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Butikker DocType: Project Type,Projects Manager,Projekter manager DocType: Serial No,Delivery Time,Leveringstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på @@ -3352,14 +3348,14 @@ DocType: Rename Tool,Rename Tool,Omdøb Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Opdatering Omkostninger DocType: Item Reorder,Item Reorder,Genbestil vare DocType: Delivery Note,Mode of Transport,Transportform -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Vis lønseddel -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materiale +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Vis lønseddel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materiale DocType: Fees,Send Payment Request,Send betalingsanmodning DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge @@ -3384,7 +3380,7 @@ DocType: Cash Flow Mapper,Section Leader,Sektion Leader DocType: Delivery Note,Transport Receipt No,Transport kvittering nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Finansieringskilde (Passiver) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer DocType: Asset Repair,Failure Date,Fejldato @@ -3399,6 +3395,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb. DocType: BOM Item,Item operation,Vareoperation +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Sortér efter Bilagstype apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Salgspipeline @@ -3411,7 +3408,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Rute: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres" DocType: POS Profile,Applicable for Users,Gælder for brugere DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Udlæg godkendt @@ -3442,7 +3439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Oprettet af apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepter DocType: Payment Gateway Account,Payment Account,Betalingskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Angiv venligst firma for at fortsætte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Angiv venligst firma for at fortsætte apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off DocType: Job Offer,Accepted,Accepteret @@ -3463,7 +3460,7 @@ DocType: Journal Entry Account,Payroll Entry,Lønning Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se Gebyrer Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus @@ -3507,11 +3504,11 @@ DocType: Authorization Rule,Authorized Value,Autoriseret Værdi DocType: BOM,Show Operations,Vis Operations ,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed DocType: Fiscal Year,Year End Date,Sidste dag i året DocType: Task Depends On,Task Depends On,Opgave afhænger af -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Salgsmulighed +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Salgsmulighed DocType: Operation,Default Workstation,Standard Workstation DocType: Notification Control,Expense Claim Approved Message,Udlæg godkendelsesbesked DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab @@ -3538,7 +3535,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Udskift BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} eksisterer allerede DocType: Patient Encounter,Procedures,Procedurer -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion DocType: Asset Movement,Purpose,Formål DocType: Company,Fixed Asset Depreciation Settings,Anlægsaktiv nedskrivning Indstillinger DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden" @@ -3552,14 +3549,14 @@ DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt DocType: Travel Request,Domestic,Indenlandsk -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato @@ -3605,7 +3602,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Kategori konto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto @@ -3703,7 +3700,7 @@ DocType: Leave Type,Applicable After (Working Days),Gældende efter (arbejdsdage apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering skal godkendes DocType: Purchase Invoice Item,Received Qty,Modtaget Antal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Parti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ikke betalte og ikke leveret +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ikke betalte og ikke leveret DocType: Product Bundle,Parent Item,Overordnet vare DocType: Account,Account Type,Kontotype DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer @@ -3730,13 +3727,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Er Retur (Kredit Bemærk) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er påkrævet for aktivet {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal DocType: Account,Income Account,Indtægtskonto DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering -DocType: Volunteer,Weekdays,Hverdage DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tilføj leverandører @@ -3784,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til L DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede DocType: Item Supplier,Item Supplier,Vareleverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ingen emner valgt til overførsel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. @@ -3846,7 +3841,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markeds apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Grupper apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn DocType: Shopify Settings,App Type,App Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),I alt {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),I alt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Område apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves" DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode @@ -3866,7 +3861,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest DocType: Project Update,Project Update,Projektopdatering DocType: Fees,Fees,Gebyrer DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Samlede udestående beløb DocType: Sales Partner,Targets,Mål apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil @@ -3874,7 +3869,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill DocType: Price List,Price List Master,Master-Prisliste DocType: GST Account,CESS Account,CESS-konto DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link til materialeanmodning +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialeanmodning apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet ,S.O. No.,SÅ No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item @@ -3896,7 +3891,7 @@ DocType: Employee Education,Graduate,Graduate DocType: Leave Block List,Block Days,Blokér dage apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel" DocType: Journal Entry,Excise Entry,Excise indtastning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3916,7 +3911,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Leverandør fakturadetaljer DocType: Agriculture Task,Ignore holidays,Ignorer ferie apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto DocType: Project,Copied From,Kopieret fra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Navn fejl: {0} DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger @@ -3996,9 +3991,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}. DocType: Vehicle Service,Engine Oil,Motorolie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbejdsordrer oprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Arbejdsordrer oprettet: {0} DocType: Sales Invoice,Sales Team1,Salgs TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} eksisterer ikke +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Element {0} eksisterer ikke DocType: Sales Invoice,Customer Address,Kundeadresse DocType: Loan,Loan Details,Lånedetaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar @@ -4019,7 +4014,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden DocType: BOM,Item UOM,Vareenhed DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Cheque Print Template,Primary Settings,Primære indstillinger DocType: Attendance Request,Work From Home,Arbejde hjemmefra DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse @@ -4028,7 +4023,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Standardskabelon DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. DocType: Payment Request,Mute Email,Mute Email @@ -4171,7 +4166,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"In apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Dagbladsudgivere apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Fremtidige datoer ikke tilladt apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vælg regnskabsår -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon DocType: Attendance,Attendance Date,Fremmødedato @@ -4280,7 +4275,7 @@ DocType: Activity Cost,Billing Rate,Faktureringssats ,Qty to Deliver,Antal at levere DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato ,Stock Analytics,Lageranalyser -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operationer kan ikke være tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operationer kan ikke være tomt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0} @@ -4307,7 +4302,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe DocType: Journal Entry,User Remark,Brugerbemærkning -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimering af ruter. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimering af ruter. DocType: Travel Itinerary,Non Diary,Ikke-dagbog apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere DocType: Lead,Market Segment,Markedssegment @@ -4331,7 +4326,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængeligt antal på l apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb DocType: Share Transfer,(including),(inklusive) DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram @@ -4342,18 +4337,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning DocType: Attendance,On Leave,Fraværende apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Afsendelsesstat apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Sortér efter konto DocType: Purchase Invoice,Hold Invoice,Hold faktura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vælg venligst Medarbejder DocType: Sales Order,Fully Delivered,Fuldt Leveres apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lavere indkomst DocType: Restaurant Order Entry,Current Order,Nuværende ordre apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0} @@ -4362,7 +4358,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret. DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling DocType: Travel Request,Address of Organizer,Arrangørens adresse apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vælg Healthcare Practitioner ... @@ -4386,7 +4382,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Beregninger apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Værdi eller mængde DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4408,7 +4404,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Deaktiver i ord apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare DocType: Sales Order,% Delivered,% Leveret apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen @@ -4419,7 +4415,7 @@ DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgsledning efter trin apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Opret lønseddel DocType: Currency Exchange,For Buying,Til køb -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tilføj alle leverandører +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tilføj alle leverandører apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Gennemse styklister apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikrede lån @@ -4453,8 +4449,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer DocType: Patient Appointment,Patient Appointment,Patientaftale apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverandører af -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke fundet for punkt {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Få leverandører af +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ikke fundet for punkt {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurser DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk" @@ -4468,7 +4464,7 @@ DocType: Salary Slip,Hour Rate,Timesats DocType: Stock Settings,Item Naming By,Item Navngivning By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} findes ikke apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vælg Loyalitetsprogram DocType: Project,Project Type,Sagstype apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave. @@ -4488,7 +4484,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti @@ -4502,7 +4498,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Analyse Kriterier DocType: Cheque Print Template,Cheque Height,Anvendes ikke DocType: Supplier,Supplier Details,Leverandør Detaljer -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Godkendelsesstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0} @@ -4519,7 +4514,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Skift i vare DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message DocType: Retention Bonus,Bonus Amount,Bonusbeløb DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balance ({0}) DocType: Loyalty Point Entry,Redeem Against,Indløse imod apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- og betalinger apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle @@ -4568,13 +4563,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger DocType: POS Profile,Write Off Account,Skriv Off konto DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer DocType: Sales Invoice,Redemption Account,Indløsningskonto -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt DocType: Purchase Invoice Item,Discount Amount,Rabatbeløb DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura DocType: Item,Warranty Period (in days),Garantiperiode (i dage) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke indstille standardindstillingerne apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vælg venligst BOM mod punkt {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Vælg venligst BOM mod punkt {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lav fakturaer DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant fra drift @@ -4623,7 +4617,7 @@ DocType: Appraisal Goal,Weightage (%),Vægtning (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk @@ -4673,7 +4667,6 @@ DocType: Lead,Lead Owner,Emneejer DocType: Production Plan,Sales Orders Detail,Salgsordrer Detail DocType: Bin,Requested Quantity,Anmodet mængde DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Patient,Marital Status,Civilstand DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed @@ -4725,7 +4718,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Betingelser apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vælg dage DocType: Academic Term,Term Name,Betingelsesnavn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Oprettelse af lønlister ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere root node. DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet @@ -4820,7 +4813,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studerende i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1} @@ -4871,8 +4864,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvar apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: Expense Claim Account,Expense Claim Account,Udlægskonto DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt DocType: Accounts Settings,Allow Stale Exchange Rates,Tillad forældede valutakurser @@ -4890,12 +4881,12 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres" DocType: Sales Order,Partly Billed,Delvist faktureret apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lav variant +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Lav variant DocType: Item,Default BOM,Standard stykliste DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløb @@ -4903,7 +4894,7 @@ DocType: Project Update,Not Updated,Ikke opdateret apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Enestående Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total Enestående Amt DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger DocType: Employee Advance,Advance Account,Advance konto DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser @@ -4913,7 +4904,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Forsikringsselskab DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto -DocType: Salary Structure Assignment,Variable,Variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Chapter,Members,Medlemmer DocType: Student,Student Email Address,Studerende e-mailadresse @@ -4951,10 +4942,10 @@ DocType: Subscription,Plans,Planer DocType: Salary Slip,Salary Structure,Lønstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext -DocType: Material Request Item,For Warehouse,Til lager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Leveringsnotater {0} opdateret +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Til lager +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Leveringsnotater {0} opdateret DocType: Employee,Offer Date,Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen." @@ -4963,7 +4954,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato DocType: Purchase Invoice,Print Language,Udskrivningssprog DocType: Salary Slip,Total Working Hours,Arbejdstid i alt DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer @@ -4972,9 +4963,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidi apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Indtast værdien skal være positiv DocType: Asset,Finance Books,Finansbøger DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle områder apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver DocType: Purchase Invoice,Items,Varer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato. @@ -4985,7 +4976,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpakkevare DocType: Sales Partner,Sales Partner Name,Forhandlernavn -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Anmodning om tilbud DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb DocType: Normal Test Items,Normal Test Items,Normale testelementer DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger @@ -5000,12 +4991,12 @@ DocType: Asset,Partially Depreciated,Delvist afskrevet DocType: Issue,Opening Time,Åbning tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kræves apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Contract,Unfulfilled,uopfyldte DocType: Delivery Note Item,From Warehouse,Fra lager apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille DocType: Shopify Settings,Default Customer,Standardkunden DocType: Sales Stage,Stage Name,Kunstnernavn DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5040,7 +5031,7 @@ DocType: Journal Entry Account,Employee Advance,Ansatte Advance DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens DocType: Lab Test Template,Sensitivity,Følsomhed apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Råmateriale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Råmateriale DocType: Leave Application,Follow via Email,Følg via e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb @@ -5098,12 +5089,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Regnskabsoversigter DocType: Drug Prescription,Hour,Time DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vælg venligst antal imod vare {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Vælg venligst antal imod vare {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering DocType: Lead,Lead Type,Emnetype apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Indstil ny udgivelsesdato +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Indstil ny udgivelsesdato DocType: Company,Monthly Sales Target,Månedligt salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype @@ -5111,7 +5102,7 @@ DocType: Leave Allocation,Leave Period,Forladelsesperiode DocType: Item,Default Material Request Type,Standard materialeanmodningstype DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbejdsordre er ikke oprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Arbejdsordre er ikke oprettet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}" DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser @@ -5146,7 +5137,7 @@ DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til DocType: Job Opening,Job Title,Titel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk DocType: Lab Test,Test Name,Testnavn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel @@ -5161,7 +5152,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." DocType: Loyalty Program,Customer Group,Kundegruppe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: BOM,Website Description,Hjemmesidebeskrivelse @@ -5185,7 +5176,7 @@ DocType: Customer Group,Customer Group Name,Kundegruppenavn apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ingen kunder endnu! DocType: Healthcare Service Unit,Healthcare Service Unit,Sundhedsvæsen Service Unit apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pengestrømsanalyse -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ingen væsentlig forespørgsel oprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} @@ -5215,10 +5206,10 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,Stelnummer DocType: Payment Request,Initiated,Indledt DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vælg venligst en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vælg venligst en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate -apps/erpnext/erpnext/hooks.py +157,Certification,Certificering +apps/erpnext/erpnext/hooks.py +164,Certification,Certificering DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser DocType: Serial No,Creation Document Type,Oprettet dokumenttype DocType: Project Task,View Timesheet,Se tidsskema @@ -5269,8 +5260,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematisk / Stuck DocType: Tax Rule,Billing State,Anvendes ikke DocType: Share Transfer,Transfer,Overførsel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Forfaldsdato er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 @@ -5298,7 +5289,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail DocType: Student Attendance,Absent,Ikke-tilstede DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer DocType: Employee Promotion,Promotion Date,Kampagnedato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produktpakke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produktpakke apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Ny placering @@ -5316,7 +5307,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off baseret på apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Opret emne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print og papirvarer DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Leverandør Emails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Send Leverandør Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval." DocType: Fiscal Year,Auto Created,Automatisk oprettet apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten @@ -5348,7 +5339,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Valgfri DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter oprettet. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianter oprettet. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt @@ -5367,7 +5358,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2} DocType: Vehicle,Policy No,Politik Ingen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Hent varer fra produktpakke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Hent varer fra produktpakke DocType: Asset,Straight Line,Lineær afskrivning DocType: Project User,Project User,Sagsbruger apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dele @@ -5427,7 +5418,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0} DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres" DocType: Clinical Procedure,Age,Alder DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1 @@ -5460,7 +5451,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! @@ -5483,7 +5473,7 @@ DocType: Loan,Repayment Start Date,Tilbagebetaling Startdato apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Mængde bør være større end 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Mængde bør være større end 0 DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato @@ -5575,12 +5565,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail DocType: Employee Onboarding,Job Offer,Jobtilbud apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse ,Item-wise Price List Rate,Item-wise Prisliste Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandørtilbud +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandørtilbud DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1} DocType: Contract,Unsigned,usigneret DocType: Selling Settings,Each Transaction,Hver transaktion -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger. DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5611,7 +5601,7 @@ DocType: Company,HRA Settings,HRA-indstillinger DocType: Employee Transfer,Transfer Date,Overførselsdato DocType: Lab Test,Approved Date,Godkendt dato apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Mindst ét lager skal angives +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Mindst ét lager skal angives apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer." DocType: Certification Application,Certification Status,Certificeringsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5665,7 +5655,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Moms DocType: Purchase Invoice,capital goods,kapitalgoder DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke leveret +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betalt og ikke leveret DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner DocType: Budget,Budget Accounts,Budget Regnskab @@ -5698,8 +5688,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Medarbejder Information apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0} DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Opret Leverandørtilbud +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Opret Leverandørtilbud DocType: Quality Inspection,Incoming,Indgående apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede. @@ -5716,7 +5706,7 @@ DocType: Batch,Batch ID,Parti-id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bemærk: {0} ,Delivery Note Trends,Følgeseddel Tendenser apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne uges oversigt -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antal +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,På lager Antal ,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Lagertransaktioner @@ -5752,7 +5742,7 @@ DocType: Leave Type,Is Optional Leave,Er Valgfri Forladelse DocType: Share Balance,Is Company,Er virksomhed DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halv dag forladt på {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange DocType: Department,Leave Block List,Blokér fraværsansøgninger DocType: Purchase Invoice,Tax ID,CVR-nr. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom @@ -5799,7 +5789,7 @@ DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløb apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opsætte firmaet DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} DocType: Journal Entry Account,Exchange Rate,Vekselkurs DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt @@ -5832,7 +5822,7 @@ DocType: Employee,Reports to,Rapporter til DocType: Payment Entry,Paid Amount,Betalt beløb apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Udforsk salgscyklus DocType: Assessment Plan,Supervisor,Tilsynsførende -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer DocType: Item Variant,Item Variant,Varevariant ,Work Order Stock Report,Arbejdsordre lagerrapport @@ -5851,10 +5841,9 @@ DocType: Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode DocType: Employee,Health Insurance No,Sygesikring nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefritagelse bevis apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Indtast mængde for vare {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnota Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Samlet skattepligtigt beløb DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobkort {0} oprettet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobkort {0} oprettet DocType: Opening Invoice Creation Tool,Purchase,Indkøb apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Antal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom @@ -5890,7 +5879,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Vælg elementer for at gemme fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Vælg elementer for at gemme fakturaen DocType: Employee,Encashment Date,Indløsningsdato DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Special Test Skabelon @@ -5960,11 +5949,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Fremstille DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og Afgifter DocType: Account,Receivable,Tilgodehavende -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes" DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling DocType: Item Alternative,Alternative Item Code,Alternativ varekode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vælg varer til Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Vælg varer til Produktion DocType: Delivery Stop,Delivery Stop,Leveringsstop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" DocType: Item,Material Issue,Materiale Issue @@ -5973,7 +5962,7 @@ DocType: Item Price,Item Price,Varepris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel DocType: BOM,Show Items,Vis elementer apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail? DocType: Subscription Plan,Billing Interval,Faktureringsinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt @@ -6028,7 +6017,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antal -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter DocType: Loan,Repay from Salary,Tilbagebetale fra Løn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2} DocType: Additional Salary,Salary Slip,Lønseddel @@ -6056,7 +6045,7 @@ DocType: Crop,Row Spacing UOM,Rækkevidde UOM DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail DocType: Employee Education,Employee Education,Medarbejder Uddannelse apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Fertilizer,Fertilizer Name,Gødning Navn DocType: Salary Slip,Net Pay,Nettoløn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6083,7 +6072,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Gem dokumentet først. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Kun {0} på lager til vare {1} DocType: Account,Chargeable,Gebyr @@ -6098,7 +6087,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Endnu at dukke op DocType: Delivery Stop,Email Sent To,E-mail til @@ -6106,13 +6095,13 @@ DocType: Job Card Item,Job Card Item,Jobkort vare DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Flet sammen med eksisterende konto DocType: Budget,Warn,Advar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene." DocType: Asset Maintenance,Manufacturing User,Produktionsbruger DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer DocType: Subscription Plan,Payment Plan,Betalingsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivér køb af varer via hjemmesiden -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnement Management DocType: Appraisal,Appraisal Template,Vurderingsskabelon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,At pin kode @@ -6138,7 +6127,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Tilføjet {0} brugere apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt" DocType: Appointment Type,Physician,Læge -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer." @@ -6147,7 +6136,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ansøgerens navn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat DocType: Healthcare Practitioner,Charges,Afgifter DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre @@ -6184,7 +6173,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet DocType: Program,Program Abbreviation,Program Forkortelse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare @@ -6194,7 +6183,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere @@ -6206,7 +6195,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Forventet startdato DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM DocType: Payment Request,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6228,7 +6217,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Salgsdato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat." DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback @@ -6240,7 +6229,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Sektion Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tilføj / rediger priser +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Tilføj / rediger priser apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato DocType: Batch,Parent Batch,Overordnet parti DocType: Cheque Print Template,Cheque Print Template,Anvendes ikke @@ -6258,7 +6247,7 @@ DocType: Industry Type,Industry Type,Branchekode apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noget gik galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt DocType: Salary Component,Is Tax Applicable,Er skat gældende DocType: Supplier Scorecard Scoring Criteria,Score,score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke @@ -6285,7 +6274,7 @@ DocType: Cost Center,Cost Center Name,Omkostningsstednavn DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total Betalt Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total Betalt Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6310,10 +6299,10 @@ DocType: Lead,Converted,Konverteret DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} DocType: Global Defaults,Default Distance Unit,Standard Distance Unit -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes DocType: Issue,Content Type,Indholdstype DocType: Asset,Assets,Aktiver apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer @@ -6342,7 +6331,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gennemsnitlig provisionssats DocType: Share Balance,No of Shares,Antal Aktier DocType: Taxable Salary Slab,To Amount,Til beløb -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vælg Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle @@ -6385,9 +6374,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1} DocType: Vehicle Log,Odometer,kilometertæller DocType: Production Plan Item,Ordered Qty,Bestilt antal -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Vare {0} er deaktiveret +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Vare {0} er deaktiveret DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer DocType: Chapter,Chapter Head,Kapitel Hoved DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) efter afslutningen af faktura måned apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb @@ -6397,7 +6386,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsdetaljer apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før testen datetime DocType: POS Profile,Allow user to edit Discount,Tillad brugeren at redigere rabat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Få kunder fra +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Få kunder fra DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksploderede elementer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Indkøb skal kontrolleres, om nødvendigt er valgt som {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100 @@ -6408,7 +6397,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb ( DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her DocType: Fees,Program Enrollment,Program Tilmelding DocType: Share Transfer,To Folio No,Til Folio nr @@ -6434,7 +6423,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtest DocType: Hub Users,Hub Users,Hub-brugere -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer @@ -6444,14 +6432,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt." DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record ,Sales Analytics,Salgsanalyser apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0} @@ -6476,7 +6464,7 @@ DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmod DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet. DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1} @@ -6516,7 +6504,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurantchef DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timeseddel til opgaver. DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt DocType: Bank Reconciliation,Get Payment Entries,Hent betalingsposter DocType: Quotation Item,Against Docname,Mod Docname DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive) @@ -6562,7 +6550,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagervarer DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre DocType: BOM,Materials,Materialer DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner. ,Item Prices,Varepriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren." @@ -6578,7 +6566,7 @@ DocType: BOM,Allow Alternative Item,Tillad alternativ vare DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry) DocType: Membership,Member Since,Medlem siden DocType: Purchase Invoice,Advance Payments,Forudbetalinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vælg venligst Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vælg venligst Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4} DocType: Restaurant Reservation,Waitlisted,venteliste @@ -6592,7 +6580,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Rå DocType: Subscription Plan,Based on price list,Baseret på prisliste DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe DocType: Vehicle Service,Change,Ændring -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement DocType: Purchase Invoice,Contact Email,Kontakt e-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebyr oprettelse afventer DocType: Appraisal Goal,Score Earned,Score tjent @@ -6619,7 +6607,7 @@ DocType: Lab Test,Test Group,Testgruppe DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item DocType: Company,Company Logo,Firma Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0} DocType: QuickBooks Migrator,Default Warehouse,Standard-lager apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0} DocType: Shopping Cart Settings,Show Price,Vis pris @@ -6633,9 +6621,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5) DocType: Student Attendance Tool,Batch,Parti DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb DocType: Donor,Donor Type,Donor Type -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk gentag dokument opdateret +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vælg venligst firmaet DocType: Job Card,Job Card,Jobkort @@ -6729,7 +6717,7 @@ DocType: Additional Salary,Employee Name,Medarbejdernavn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer @@ -6740,7 +6728,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Slutår kan ikke være før startår DocType: Employee Benefit Application,Employee Benefits,Personalegoder -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1} DocType: Work Order,Manufactured Qty,Fremstillet mængde apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktierne findes ikke med {0} DocType: Sales Partner Type,Sales Partner Type,Salgspartartype @@ -6754,7 +6742,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eks apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn @@ -6838,7 +6825,7 @@ DocType: Production Plan Item,Planned Qty,Planlagt mængde DocType: Company,Date of Incorporation,Oprindelsesdato apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Sidste købspris -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta) DocType: Delivery Note,Air,Luft @@ -6882,10 +6869,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Forudbetalt DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre DocType: Item,Item Tax,Varemoms -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale til leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiale til leverandøren DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Skattestyrelsen Faktura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Skattestyrelsen Faktura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse @@ -6928,12 +6915,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagrene DocType: Customer,Commission Rate,Provisionssats apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Vellykket oprettet betalingsposter apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Opret Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Opret Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Indkøbskurv er tom -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger @@ -6962,7 +6949,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vælg en CSV-fil DocType: Holiday List,Total Holidays,Samlede helligdage -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger. DocType: Student Leave Application,Mark as Present,Markér som tilstede DocType: Supplier Scorecard,Indicator Color,Indikator Farve DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill @@ -6991,7 +6978,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillad Overførsel til Fremstilling DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Hent varer fra stykliste +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Hent varer fra stykliste apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din ordre er ude for levering! @@ -7002,10 +6989,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet DocType: Vehicle,Petrol,Benzin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordele (årlig) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Styklister +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Styklister apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1} DocType: Employee,Leave Policy,Forlad politik -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Opdater elementer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Opdater elementer apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato DocType: Employee,Reason for Leaving,Årsag til Leaving DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta) diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 932742cf7b..4a51ea431b 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -30,7 +30,7 @@ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Canno apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren DocType: Vehicle Service,Mileage,Kilometerstand apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Möchten Sie diesen Gegenstand wirklich entsorgen? -DocType: Drug Prescription,Update Schedule,Aktualisierungsplan +DocType: Drug Prescription,Update Schedule,Terminplan aktualisieren apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbeiter anzeigen DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,zeigen open @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Zeile # {0}: DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag DocType: Delivery Note,Vehicle No,Fahrzeug-Nr. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Bitte eine Preisliste auswählen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Bitte eine Preisliste auswählen DocType: Accounts Settings,Currency Exchange Settings,Währungsaustausch Einstellungen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen" DocType: Work Order Operation,Work In Progress,Laufende Arbeit/-en @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Urlaubsübersicht apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Buchhalter apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkaufspreisliste DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Start- und Enddatum überschneiden sich mit der Jobkarte {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkaufsrate DocType: Cost Center,Stock User,Lager-Benutzer DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr. DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Steuereinbehalt Kategorie @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Wer apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben DocType: Patient,Married,Verheiratet apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nicht zulässig für {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Holen Sie Elemente aus DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden @@ -208,7 +207,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds, DocType: Exchange Rate Revaluation Account,Gain/Loss,Gewinn/Verlust DocType: Crop,Perennial,Staude DocType: Patient Appointment,Procedure,Verfahren -DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutzerdefinierte Cashflow-Format +DocType: Accounts Settings,Use Custom Cash Flow Format,Benutzerdefiniertes Cashflow-Format verwenden DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben." apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nicht Artikel gefunden @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Lagerberichte DocType: Warehouse,Warehouse Detail,Lagerdetail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden" DocType: Delivery Trip,Departure Time,Abfahrtszeit DocType: Vehicle Service,Brake Oil,Bremsöl DocType: Tax Rule,Tax Type,Steuerart ,Completed Work Orders,Abgeschlossene Arbeitsaufträge DocType: Support Settings,Forum Posts,Forum Beiträge -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Steuerpflichtiger Betrag +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Steuerpflichtiger Betrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wählen Sie BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Wählen Sie BOM DocType: SMS Log,SMS Log,SMS-Protokoll apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum @@ -254,10 +253,10 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with exist DocType: Lead,Product Enquiry,Produktanfrage DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1} -DocType: Company,Unrealized Exchange Gain/Loss Account,Konto für nicht realisierte Wechselkursdifferenzen +DocType: Company,Unrealized Exchange Gain/Loss Account,Konto für unrealisierte Wechselkurs-Gewinne / -Verluste apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Bitte zuerst Firma auswählen -DocType: Employee Education,Under Graduate,Schulabgänger +DocType: Employee Education,Under Graduate,Bachelorstudent apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf DocType: BOM,Total Cost,Gesamtkosten @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sende Zahlungsauftrag E-Mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilien apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",Verfügbare Menge ist {0}. Benötigt: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",Verfügbare Menge ist {0}. Benötigt: {1} DocType: Expense Claim Detail,Claim Amount,Betrag einfordern DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeitsauftrag wurde {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Arbeitsauftrag wurde {0} DocType: Budget,Applicable on Purchase Order,Anwendbar auf Bestellung DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen DocType: Agriculture Analysis Criteria,Fertilizer,Dünger -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zeige nur POS DocType: Supplier Group,Supplier Group Name,Name der Lieferantengruppe DocType: Driver,Driving License Categories,Führerscheinklasse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein DocType: Depreciation Schedule,Make Depreciation Entry,Neuen Abschreibungseintrag erstellen DocType: Closed Document,Closed Document,Geschlossenes Dokument DocType: HR Settings,Leave Settings,Einstellungen verlassen @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Später Check-In apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Nicht genug Lagermenge. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Nicht genug Lagermenge. DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren DocType: Email Digest,New Sales Orders,Neue Kundenaufträge DocType: Bank Account,Bank Account,Bankkonto @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Standardregion apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen DocType: Work Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wählen Sie den Kunden oder den Lieferanten aus. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zeitfenster übersprungen, der Slot {0} zu {1} überlappt den vorhandenen Slot {2} zu {3}" DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang DocType: Company,Enable Perpetual Inventory,Permanente Inventur aktivieren @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettocashflow aus Finanzierung -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" DocType: Lead,Address & Contact,Adresse & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen DocType: Sales Partner,Partner website,Partner-Website @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Vollständiger Job DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlaub gesperrt -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank-Einträge DocType: Customer,Is Internal Customer,Ist interner Kunde DocType: Crop,Annual,Jährlich @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Benutzer darf Höhe bearbeiten DocType: Item,Publish in Hub,Im Hub veröffentlichen DocType: Student Admission,Student Admission,Studenten Eintritt ,Terretory,Region -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} wird storniert +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Artikel {0} wird storniert apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialanfrage -DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materialanfrage +DocType: Bank Reconciliation,Update Clearance Date,Freigabedatum aktualisieren ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Einkaufsdetails -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" DocType: Salary Slip,Total Principal Amount,Gesamtbetrag DocType: Student Guardian,Relation,Beziehung DocType: Student Guardian,Mother,Mutter @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Route kann nicht verarbeitet werden, da Google Maps-Einstellungen deaktiviert ist." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Route kann nicht verarbeitet werden, da Google Maps-Einstellungen deaktiviert ist." DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen DocType: Item,Synced With Hub,Synchronisiert mit Hub DocType: Driver,Fleet Manager,Flottenverwalter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Falsches Passwort DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante von @@ -578,12 +576,12 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgen apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten DocType: Student Applicant,Admitted,Zugelassen DocType: Workstation,Rent Cost,Mietkosten apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Betrag nach Abschreibungen -apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse +apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Bevorstehende Kalenderereignisse apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantenattribute apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Bitte Monat und Jahr auswählen DocType: Employee,Company Email,Email-Adresse der Firma @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Soll-Betrag apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Bitte Anhang beachten DocType: Purchase Order,% Received,% erhalten apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Verbrauchskosten DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum DocType: Student Log,Medical,Medizinisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Grund für das Verlieren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Bitte wählen Sie Arzneimittel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Bitte wählen Sie Arzneimittel apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag DocType: Announcement,Receiver,Empfänger @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zeige Bl DocType: Purchase Invoice,01-Sales Return,01-Umsatz apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife DocType: Account,Is Group,Ist Gruppe -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann" apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primäre Adressendetails @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig. DocType: Setup Progress Action,Min Doc Count,Min apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis DocType: SMS Log,Sent On,Gesendet am -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes. DocType: Sales Order,Not Applicable,Nicht anwenden DocType: Amazon MWS Settings,UK,Vereinigtes Königreich @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Von Paket Nr. DocType: Item Attribute,To Range,Bis-Bereich apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Wertpapiere und Einlagen -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt" DocType: Student Report Generation Tool,Attended by Parents,Von Eltern besucht apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat bereits {1} für {2} beantragt: DocType: Inpatient Record,AB Positive,AB + @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan DocType: Loan,Total Payment,Gesamtzahlung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden. DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt DocType: Healthcare Service Unit,Occupied,Besetzt DocType: Clinical Procedure,Consumables,Verbrauchsmaterial apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Werkstatt DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vermietet von Datum -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genug Teile zu bauen +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Genug Teile zu bauen DocType: POS Profile User,POS Profile User,POS-Profilbenutzer apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Abonnementrechnung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Erträge DocType: Patient Appointment,Date TIme,Terminzeit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden." +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativer Benutzer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Gründung von Unternehmen und Steuern apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Bitte wählen Sie Kurs @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Zusätzliche Betriebskosten DocType: Lab Test Template,Lab Routine,Laborroutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Anlagenpflegeprotokoll -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" DocType: Supplier,Block Supplier,Lieferant blockieren DocType: Shipping Rule,Net Weight,Nettogewicht DocType: Job Opening,Planned number of Positions,Geplante Anzahl von Positionen @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cashflow-Mapping-Vorlage DocType: Travel Request,Costing Details,Kalkulationsdetails apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zeige Return-Einträge -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben) DocType: Bank Guarantee,Providing,Bereitstellung DocType: Account,Profit and Loss,Gewinn und Verlust apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich" DocType: Patient,Risk Factors,Risikofaktoren DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden" DocType: Vital Signs,Respiratory rate,Atemfrequenz apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben DocType: Vital Signs,Body Temperature,Körpertemperatur @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Betriebskosten DocType: Crop,Produced Items,Produzierte Artikel DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen DocType: Sales Order Item,Gross Profit,Rohgewinn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Blockierung der Rechnung aufheben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Rechnung entsperren apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Vertriebspartner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards. DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig DocType: Delivery Note,Rail,Schiene -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ers DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Rücklieferung +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Rücklieferung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest ,Total Stock Summary,Gesamt Stock Zusammenfassung @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank DocType: Quotation,Quotation To,Angebot für apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mittleres Einkommen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anfangssstand (Haben) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen DocType: Share Balance,Share Balance,Anteilsbestand @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung DocType: Hotel Settings,Default Invoice Naming Series,Standard-Rechnungsbenennungsserie apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Verfassen von Angeboten DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Aufwickeln -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail DocType: Item,Batch Number Series,Chargennummer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID DocType: Employee Advance,Claimed Amount,Anspruchsbetrag @@ -973,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Reiseanfrage Kosten apps/erpnext/erpnext/config/education.py +180,Masters,Stämme DocType: Employee Onboarding,Employee Onboarding Template,Mitarbeiter Onboarding-Vorlage DocType: Assessment Plan,Maximum Assessment Score,Maximale Beurteilung Score -apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Kontenabgleich +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Banktransaktionsdaten aktualisieren apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Zeiterfassung DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0} # Bezahlter Betrag darf nicht größer sein als der angeforderte Vorschussbetrag @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden DocType: Asset,Asset Owner Company,Eigentümergesellschaft DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materialübertrag DocType: Cost Center,Cost Center Number,Kostenstellen-Nummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Konnte keinen Weg finden @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit DocType: Purchase Invoice Item,Deferred Expense Account,Rechnungsabgrenzungsposten DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Fertig -DocType: Salary Structure Assignment,Base,Basis +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Basis DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden DocType: Travel Itinerary,Travel To,Reisen nach apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Abschreibungs-Betrag @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Schülerzahl DocType: Sales Invoice Timesheet,Time Sheet,Zeitblatt DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von DocType: Sales Invoice,Port Code,Portcode -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Lager reservieren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Lager reservieren DocType: Lead,Lead is an Organization,Lead ist eine Organisation apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf DocType: Instructor Log,Other Details,Sonstige Einzelheiten @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Von Adresse 1 DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am: DocType: Supplier Scorecard,Per Week,Pro Woche -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Artikel hat Varianten. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Artikel hat Varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden DocType: Bin,Stock Value,Lagerwert @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ist kein Lagerartikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken." DocType: Mode of Payment Account,Default Account,Standardkonto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus. DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht" @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten" DocType: Asset,Maintenance,Wartung apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Von der Patientenbegegnung erhalten @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein. DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann" DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen DocType: Project Task,Make Timesheet,Machen Sie Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Zuordnung verschieben DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester: DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt DocType: Employee,Family Background,Familiärer Hintergrund DocType: Request for Quotation Supplier,Send Email,E-Mail absenden -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} DocType: Item,Max Sample Quantity,Max. Probenmenge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Keine Berechtigung DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Prüfliste für Vertragsausführung DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls DocType: Company,Default Bank Account,Standardbankkonto -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden" DocType: Vehicle,Acquisition Date,Kaufdatum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Stk @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Eröffnung""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Offene Aufgaben @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe DocType: Restaurant Table,Minimum Seating,Mindestbestuhlung DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte DocType: Examination Result,Examination Result,Prüfungsergebnis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kaufbeleg +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Kaufbeleg ,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen" apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Stammdaten zur Währungsumrechnung apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stückliste {0} muss aktiv sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Stückliste {0} muss aktiv sein apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Keine Artikel zur Übertragung verfügbar DocType: Employee Boarding Activity,Activity Name,Aktivitätsname -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändern Sie das Veröffentlichungsdatum -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ändern Sie das Veröffentlichungsdatum +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,Komponenten DocType: Support Search Source,Search Term Param Name,Suchbegriff Param Name DocType: Item Barcode,Item Barcode,Artikelbarcode DocType: Woocommerce Settings,Endpoints,Endpunkte -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Artikelvarianten {0} aktualisiert +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Artikelvarianten {0} aktualisiert DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung DocType: Share Transfer,From Folio No,Aus Folio Nr @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Bezahlt DocType: Program Fee,Program Fee,Programmgebühr DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, wo sie verwendet wird. Es wird die alte BOM-Link ersetzen, die Kosten aktualisieren und die "BOM Explosion Item" -Tabelle nach neuer Stückliste regenerieren. Es aktualisiert auch den aktuellen Preis in allen Stücklisten." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt: DocType: Salary Slip,Total in words,Summe in Worten DocType: Inpatient Record,Discharged,Entladen DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rechnung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Weiß DocType: SMS Center,All Lead (Open),Alle Leads (offen) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Benötigte Menge {4} in Lager {1} zum Zeitpunkt des Eintrags ({2} {3}) nicht verfügbar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Benötigte Menge {4} in Lager {1} zum Zeitpunkt des Eintrags ({2} {3}) nicht verfügbar. apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen. DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben Sie eine {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt. DocType: Delivery Note,Delivery To,Lieferung an -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeitszusammenfassung für {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Genehmiger für Abwesenheit in der Liste wird als Standardgenehmiger für Abwesenheit festgelegt. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich DocType: Production Plan,Get Sales Orders,Kundenaufträge aufrufen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kann nicht negativ sein apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Stellen Sie eine Verbindung zu Quickbooks her @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird." DocType: Subscription Plan,Fixed rate,Fester Zinssatz apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Eingestehen apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Versandstatus ,Projected Quantity as Source,Projizierte Menge als Quelle apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Liefertrip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Liefertrip DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Übertragungsart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Standardlieferant DocType: Loan,Repayment Schedule,Rückzahlungsplan DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden DocType: Company,Date of Commencement,Anfangsdatum DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-Mail an {0} gesendet +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-Mail an {0} gesendet apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},An {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Zu Sta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Lieferant DocType: Asset Finance Book,Asset Finance Book,Vermögensfinanzierungsbuch DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren" DocType: Party Tax Withholding Config,Applicable Percent,Anwendbare Prozent ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Berater apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme DocType: Salary Slip,Earnings,Einkünfte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz ,GST Sales Register,GST Verkaufsregister DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domainen apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Verwaltung DocType: Cheque Print Template,Payer Settings,Payer Einstellungen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Wählen Sie zuerst die Firma aus DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern." DocType: Delivery Note,Is Return,Ist Rückgabe apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Vorsicht apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / Lastschrift +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / Lastschrift DocType: Price List Country,Price List Country,Preisliste Land DocType: Item,UOMs,Maßeinheiten apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. DocType: Fee Validity,Valid Till,Gültig bis DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" DocType: Lead,Lead,Lead @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,L apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sie haben nicht genügend Treuepunkte zum Einlösen apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Setzen Sie das verknüpfte Konto in der Steuereinbehaltungskategorie {0} gegen das Unternehmen {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig. ,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden. DocType: Purchase Invoice Item,Net Rate,Nettopreis apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Bitte wählen Sie einen Kunden aus DocType: Leave Policy,Leave Allocations,Zuteilungen verlassen @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,Intervalle DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Frühestens DocType: Crop Cycle,Linked Location,Verknüpfter Ort -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen DocType: Crop Cycle,Less than a year,Weniger als ein Jahr apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest der Welt @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Ertrag UOM DocType: Salary Slip,Gross Pay,Bruttolohn DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch DocType: Asset Value Adjustment,Difference Amount,Differenzmenge @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Ausschusslager DocType: GL Entry,Against Voucher,Gegenbeleg DocType: Item Default,Default Buying Cost Center,Standard-Einkaufskostenstelle apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Für Standardlieferanten (optional) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Für Standardlieferanten (optional) DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Übersicht der Verbindlichkeiten apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Ausgabeort DocType: Contract,Contract,Vertrag DocType: Plant Analysis,Laboratory Testing Datetime,Labortest Datetime DocType: Email Digest,Add Quote,Angebot hinzufügen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte Aufwendungen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Buchungseintrag für Asset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Rechnung sperren +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Rechnung sperren apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Reparaturkosten @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Spezielle Testartikel apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein DocType: Purchase Invoice Item,BOM,Stückliste apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,zusammenfassen @@ -2041,14 +2039,14 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Valu apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst DocType: Bank Statement Transaction Invoice Item,Journal Entry,Buchungssatz apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Von GSTIN -DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchte Menge +DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchter Betrag apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} Elemente in Bearbeitung DocType: Workstation,Workstation Name,Name des Arbeitsplatzes DocType: Grading Scale Interval,Grade Code,Grade-Code DocType: POS Item Group,POS Item Group,POS Artikelgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativer Artikel darf identisch mit Artikelcode sein -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. @@ -2106,7 +2104,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BO apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden DocType: Authorization Rule,Average Discount,Durchschnittlicher Rabatt DocType: Project Update,Great/Quickly,Großartig / Schnell -DocType: Purchase Invoice Item,UOM,UOM +DocType: Purchase Invoice Item,UOM,Maßeinheit DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Jährliche Befreiung von der Steuerbehörde DocType: Rename Tool,Utilities,Dienstprogramme DocType: POS Profile,Accounting,Buchhaltung @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Außerplanmäßig DocType: Employee,Owned,Im Besitz von @@ -2229,10 +2227,10 @@ DocType: Project,Task Weight,Vorgangsgewichtung DocType: Shipping Rule Condition,To Value,Bis-Wert DocType: Loyalty Program,Loyalty Program Type,Treueprogrammtyp DocType: Asset Movement,Stock Manager,Lagerleiter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Packzettel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Packzettel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten DocType: Disease,Common Name,Gemeinsamen Namen @@ -2264,13 +2262,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Dienstleistungen DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Möglichen Lieferanten wählen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Möglichen Lieferanten wählen DocType: Sales Invoice,Source,Quelle DocType: Customer,"Select, to make the customer searchable with these fields","Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens DocType: Fee Validity,Fee Validity,Gebührengültigkeit apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden" apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3} @@ -2279,7 +2277,7 @@ DocType: POS Profile,Apply Discount,Rabatt anwenden DocType: GST HSN Code,GST HSN Code,GST HSN Code DocType: Employee External Work History,Total Experience,Gesamterfahrung apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packzettel storniert +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packzettel storniert apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cashflow aus Investitionen DocType: Program Course,Program Course,Programm Kurs DocType: Healthcare Service Unit,Allow Appointments,Termine zulassen @@ -2347,14 +2345,14 @@ DocType: Patient,Tobacco Past Use,Tabak Verwendung DocType: Travel Itinerary,Mode of Travel,Art des Reisens DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Möglicher Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Möglicher Lieferant DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesundheitswesen (Beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Für die Position {0} wurde keine aktive Stückliste gefunden. Die Lieferung per \ Seriennummer kann nicht gewährleistet werden DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag @@ -2379,7 +2377,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Keine Artikel zum Verpacken DocType: Shipping Rule Condition,From Value,Von-Wert -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich DocType: Loan,Repayment Method,Rückzahlweg DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Falls diese Option aktiviert ist, wird die Startseite die Standard-Artikelgruppe für die Webseite sein" DocType: Quality Inspection Reading,Reading 4,Ablesewert 4 @@ -2391,7 +2389,7 @@ DocType: Asset Maintenance Task,Certificate Required,Zertifikat erforderlich DocType: Company,Default Holiday List,Standard-Urlaubsliste DocType: Pricing Rule,Supplier Group,Lieferantengruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Zusammenfassung -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Lager-Verbindlichkeiten DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer @@ -2400,7 +2398,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select DocType: Student Report Generation Tool,Print Section,Druckbereich DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschätzte Kosten pro Position DocType: Employee,HR-EMP-,HR-EMP- -apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Aktivieren Sie für diesen Benutzer die Standardeinstellung in der Zeile {1}. +apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Mitarbeiterempfehlung DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen." @@ -2413,7 +2411,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Weitere Berichte apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Bitte wählen Sie mindestens eine Domain aus. DocType: Dependent Task,Dependent Task,Abhängiger Vorgang DocType: Shopify Settings,Shopify Tax Account,Steuerkonto erstellen -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1} DocType: Delivery Trip,Optimize Route,Route optimieren DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen. @@ -2430,7 +2428,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Healthcare Service Artikel apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbrauchte Menge apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel DocType: Assessment Plan,Grading Scale,Bewertungsskala -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Schon erledigt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2449,7 +2447,7 @@ DocType: Additional Salary,Additional Salary,Zusätzliches Gehalt DocType: Quotation Item,Quotation Item,Angebotsposition DocType: Customer,Customer POS Id,Kunden-POS-ID DocType: Account,Account Name,Kontenname -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer @@ -2506,7 +2504,7 @@ DocType: Journal Entry,Entry Type,Buchungstyp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" -apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren. apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Preisgestaltung DocType: Quotation,Term Details,Details der Geschäftsbedingungen DocType: Employee Incentive,Employee Incentive,Mitarbeiteranreiz @@ -2527,10 +2525,10 @@ DocType: Share Transfer,Asset Account,Anlagenkonto DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode DocType: Pricing Rule,Applicable For,Anwenden für DocType: Lab Test,Technician Name,Techniker Name -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird." -DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Zahlung auf Annullierung der Rechnung +DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0} DocType: Restaurant Reservation,No Show,Keine Show DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land @@ -2572,7 +2570,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Ansicht Wa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingkosten ,Item Shortage Report,Artikelengpass-Bericht apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet DocType: Hub User,Hub Password,Hub-Passwort DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge @@ -2595,7 +2593,7 @@ DocType: Material Request,Transferred,Übergeben DocType: Vehicle,Doors,Türen apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup abgeschlossen! DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel DocType: Course Assessment Criteria,Weightage,Gewichtung DocType: Purchase Invoice,Tax Breakup,Steuererhebung DocType: Employee,Joining Details,Details des Beitritts @@ -2610,24 +2608,23 @@ DocType: Territory,Parent Territory,Übergeordnete Region DocType: Purchase Invoice,Place of Supply,Ort der Versorgung DocType: Quality Inspection Reading,Reading 2,Ablesewert 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Mitarbeiter {0} hat bereits eine Bewerbung {1} für die Abrechnungsperiode {2} eingereicht -DocType: Stock Entry,Material Receipt,Materialannahme +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materialannahme DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Zahlungen absenden / abstimmen DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkte DocType: Announcement,Instructor,Lehrer -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Artikel auswählen (optional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Artikel auswählen (optional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Zeitplan Student Group DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden" DocType: Lead,Next Contact By,Nächster Kontakt durch DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" DocType: Blanket Order,Order Type,Bestellart ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Eröffnungssalden DocType: Asset,Depreciation Method,Abschreibungsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten? @@ -2652,12 +2649,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" DocType: Email Digest,Annual Expenses,Jährliche Kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Lieferantenauftrag anlegen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Lieferantenauftrag anlegen DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge @@ -2693,11 +2690,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen DocType: Student Group,Instructors,Lehrer DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stückliste {0} muss übertragen werden +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Stückliste {0} muss übertragen werden apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktienverwaltung DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Bezahlung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Bezahlung apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} ist nicht mit einem Konto verknüpft. Bitte wählen Sie ein Konto in den Einstellungen für das Lager oder legen Sie das Standard Lagerkonto in den Einstellungen für {1} fest. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge DocType: Work Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten @@ -2723,8 +2720,8 @@ DocType: Hub Tracked Item,Hub Node,Hub-Knoten apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mitarbeiter/-in DocType: Asset Movement,Asset Movement,Asset-Bewegung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,neue Produkte Warenkorb +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,neue Produkte Warenkorb DocType: Taxable Salary Slab,From Amount,Von Menge apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel DocType: Leave Type,Encashment,Einlösung @@ -2772,7 +2769,7 @@ apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besuche die DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Hat Varianten DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für -apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort +apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Antwort aktualisieren apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch @@ -2793,7 +2790,7 @@ DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis DocType: Bank Guarantee,Margin Money,Margengeld DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set offen -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht @@ -2811,12 +2808,12 @@ DocType: Maintenance Visit,Maintenance Time,Wartungszeit ,Amount to Deliver,Liefermenge DocType: Asset,Insurance Start Date,Startdatum der Versicherung DocType: Salary Component,Flexible Benefits,Geldwertevorteile -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Es sind Fehler aufgetreten. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt: DocType: Guardian,Guardian Interests,Wächter Interessen -apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualisiere Kontoname / Nummer +apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Kontoname / Nummer aktualisieren DocType: Naming Series,Current Value,Aktueller Wert apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr DocType: Education Settings,Instructor Records to be created by,Instructor Records werden erstellt von @@ -2854,7 +2851,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Gesperrt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Fahrzeugtyp DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Unternehmens-Währung) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Rohes Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Rohes Material DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe DocType: Installation Note,Installation Time,Installationszeit DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details @@ -2916,7 +2913,7 @@ DocType: Amazon MWS Settings,IT,ES DocType: Chapter,Chapter,Gruppe apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion DocType: Asset,Depreciation Schedule,Abschreibungsplan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte DocType: Bank Reconciliation Detail,Against Account,Gegenkonto @@ -2953,7 +2950,7 @@ DocType: Purchase Order,Delivered,Geliefert ,Vehicle Expenses,Fahrzeugkosten DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Lab-Test (e) auf Verkaufsrechnung erstellen erstellen DocType: Serial No,Invoice Details,Rechnungs-Details -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Aktivieren Sie die Google Maps-Einstellungen, um Routen zu schätzen und zu optimieren" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Aktivieren Sie die Google Maps-Einstellungen, um Routen zu schätzen und zu optimieren" DocType: Grant Application,Show on Website,Auf der Website anzeigen apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am DocType: Hub Tracked Item,Hub Category,Hub-Kategorie @@ -2963,7 +2960,7 @@ DocType: Loan,Loan Amount,Darlehensbetrag DocType: Student Report Generation Tool,Add Letterhead,Briefkopf hinzufügen DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum DocType: Contract Fulfilment Checklist,Requirement,Anforderung DocType: Journal Entry,Accounts Receivable,Forderungen @@ -2988,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktionär DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Cash Flow Mapper,Position,Position -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen DocType: Patient,Patient Details,Patientendetails DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3011,7 +3008,7 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit DocType: Marketplace Settings,Marketplace Settings,Marktplatzeinstellungen DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)" DocType: Work Order,Skip Material Transfer,Materialübertragung überspringen -apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} bis {1} für das Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie einen Exchange Exchange-Eintrag manuell +apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell. DocType: POS Profile,Price List,Preisliste apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden." apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Aufwandsabrechnungen @@ -3039,7 +3036,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Echtgeld? DocType: Salary Component,Deduction,Abzug DocType: Item,Retain Sample,Probe aufbewahren -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} DocType: Delivery Stop,Order Information,Bestellinformationen @@ -3054,12 +3051,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normale Testvorlage apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Angebot -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen." +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen." DocType: Salary Slip,Total Deduction,Gesamtabzug -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll" ,Production Analytics,Produktions-Analysen apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosten aktualisiert +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kosten aktualisiert DocType: Inpatient Record,Date of Birth,Geburtsdatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen." @@ -3067,14 +3064,14 @@ DocType: Opportunity,Customer / Lead Address,Kunden- / Lead-Adresse DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Name des Bewertungsplans DocType: Work Order Operation,Work Order Operation,Arbeitsauftrag Operation -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu" DocType: Work Order Operation,Actual Operation Time,Tatsächliche Betriebszeit DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer) DocType: Purchase Taxes and Charges,Deduct,Abziehen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Tätigkeitsbeschreibung DocType: Student Applicant,Applied,angewandt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Wiedereröffnen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Wiedereröffnen DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen DocType: Attendance,Attendance Request,Anwesenheitsanfrage @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-Mail-Benachrichtigung gesendet DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Die Firma ist für die Firma verantwortlich -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich" DocType: Bank Guarantee,Supplier,Lieferant apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Holen Aus apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden. @@ -3112,8 +3109,8 @@ DocType: Global Defaults,Default Company,Standardfirma DocType: Company,Transactions Annual History,Transaktionen Jährliche Geschichte apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat" DocType: Bank,Bank Name,Name der Bank -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Über -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Über +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item DocType: Vital Signs,Fluid,Flüssigkeit DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt @@ -3123,7 +3120,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einst apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert," DocType: Payroll Entry,Fortnightly,vierzehntägig DocType: Currency Exchange,From Currency,Von Währung DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm) @@ -3138,7 +3135,7 @@ DocType: Grant Application,Grant Description,Gewähren Beschreibung DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung) DocType: Student Guardian,Others,Andere DocType: Subscription,Discounts,Rabatte -DocType: Payment Entry,Unallocated Amount,Nicht zugewiesene Betrag +DocType: Payment Entry,Unallocated Amount,Nicht zugewiesener Betrag apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung von tatsächlichen Ausgaben apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen. DocType: POS Profile,Taxes and Charges,Steuern und Gebühren @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle DocType: Item Default,Purchase Defaults,Kaufvorgaben apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Jobkarte machen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jahresüberschuss apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3} DocType: Fee Schedule,In Process,Während des Fertigungsprozesses @@ -3182,7 +3179,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich. DocType: Bank Statement Transaction Entry,Receivable Account,Forderungskonto -apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gültig ab Datum muss kleiner sein als Gültig bis Datum. +apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,"""Gültig ab"" Datum muss vor ""Gültig bis"" Datum liegen." apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Zeile Nr. {0}: Vermögenswert {1} ist bereits {2} DocType: Quotation Item,Stock Balance,Lagerbestand apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang @@ -3209,7 +3206,7 @@ DocType: Purchase Invoice Item,Qty,Menge DocType: Fiscal Year,Companies,Firmen DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Soll ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Soll ({0}) DocType: BOM,Allow Same Item Multiple Times,Erlaube das gleiche Objekt mehrmals DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Vollzeit @@ -3225,7 +3222,6 @@ DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Um erforderlich DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum der Transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen. @@ -3241,7 +3237,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zeitplan Aufnahme DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativer Transaktionsschwellenwert -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Gesamtrechnungsbetrag +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Gesamtrechnungsbetrag DocType: Supplier,Warn RFQs,Warnung Ausschreibungen DocType: BOM,Conversion Rate,Wechselkurs apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche @@ -3252,14 +3248,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme DocType: Asset,Insurance End Date,Versicherungsenddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste DocType: Work Order Operation,Completed Qty,Gefertigte Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zeitfenster hinzufügen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz @@ -3269,11 +3265,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Opportunity,Lost Reason,Verlustgrund DocType: Amazon MWS Settings,Enable Amazon,Aktivieren Sie Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kann DocType {0} nicht finden +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} kann nicht gefunden werden. apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse DocType: Quality Inspection,Sample Size,Stichprobenumfang apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle Artikel sind bereits abgerechnet +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alle Artikel sind bereits abgerechnet apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode @@ -3296,7 +3292,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesun apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen. DocType: Supplier Group,Parent Supplier Group,Eltern-Lieferantengruppe DocType: Email Digest,Purchase Orders to Bill,Bestellungen an Rechnung -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft DocType: Leave Block List Date,Block Date,Datum sperren DocType: Crop,Crop,Ernte DocType: Purchase Receipt,Supplier Delivery Note,Lieferumfang @@ -3334,8 +3330,8 @@ DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen DocType: Company,For Reference Only.,Nur zu Referenzzwecken. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Wählen Sie Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ungültige(r/s) {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Wählen Sie Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ungültige(r/s) {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenz ERE DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag @@ -3352,8 +3348,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Kei DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen DocType: Tax Withholding Rate,Tax Withholding Rate,Steuerrückbehaltrate -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Stücklisten -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Lagerräume +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Stücklisten +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Lagerräume DocType: Project Type,Projects Manager,Projektleiter DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Alter basierend auf @@ -3371,14 +3367,14 @@ DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Kosten aktualisieren DocType: Item Reorder,Item Reorder,Artikelnachbestellung DocType: Delivery Note,Mode of Transport,Transportart -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Anzeigen Gehaltsabrechnung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material übergeben +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Anzeigen Gehaltsabrechnung +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Material übergeben DocType: Fees,Send Payment Request,Zahlungsauftrag senden DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. DocType: Travel Request,Any other details,Weitere Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen @@ -3403,7 +3399,7 @@ DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter DocType: Delivery Note,Transport Receipt No,Transportbeleg Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter DocType: Bank Guarantee,Fixed Deposit Number,Feste Einzahlungsnummer DocType: Asset Repair,Failure Date,Fehlerdatum @@ -3418,6 +3414,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf DocType: BOM Item,Item operation,Artikeloperation +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Gruppieren nach Beleg apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin absagen möchten?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Vertriebspipeline @@ -3430,7 +3427,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandiger Lehm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.JJJJ.- DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt @@ -3461,7 +3458,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Gemeldet durch apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Rezepte DocType: Payment Gateway Account,Payment Account,Zahlungskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Bitte Firma angeben um fortzufahren +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für DocType: Job Offer,Accepted,Genehmigt @@ -3482,7 +3479,7 @@ DocType: Journal Entry Account,Payroll Entry,Personalabrechnung apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Gebührensätze anzeigen apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus @@ -3492,7 +3489,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" DocType: Restaurant,Invoice Series Prefix,Rechnungsserie Präfix DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung -apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kontonummer / Name aktualisieren +apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kontoname / Nummer aktualisieren apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Lohnstruktur zuordnen DocType: Support Settings,Response Key List,Antwort Schlüsselliste DocType: Job Card,For Quantity,Für Menge @@ -3526,11 +3523,11 @@ DocType: Authorization Rule,Authorized Value,Autorisierter Wert DocType: BOM,Show Operations,zeigen Operationen ,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Chance apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres DocType: Task Depends On,Task Depends On,Vorgang hängt ab von -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Chance +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Chance DocType: Operation,Default Workstation,Standard-Arbeitsplatz DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust @@ -3557,7 +3554,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} existiert bereits DocType: Patient Encounter,Procedures,Verfahren -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar DocType: Asset Movement,Purpose,Zweck DocType: Company,Fixed Asset Depreciation Settings,Einstellungen Abschreibung von Anlagevermögen DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt" @@ -3571,14 +3568,14 @@ DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen. apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte DocType: Travel Request,Domestic,Inländisch -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden DocType: Certification Application,USD,US Dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Verbleibendes Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Chance nach 15 Tagen automatisch schließen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein @@ -3644,7 +3641,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wählen Sie Attributwerte +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto @@ -3742,7 +3739,7 @@ DocType: Leave Type,Applicable After (Working Days),Anwendbar nach (Werktagen) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert DocType: Product Bundle,Parent Item,Übergeordneter Artikel DocType: Account,Account Type,Kontentyp DocType: Shopify Settings,Webhooks Details,Webhooks Details @@ -3769,13 +3766,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich. -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Namensreihe für {0} über Setup> Einstellungen> Namensreihe ein apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein DocType: Account,Income Account,Ertragskonto DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Auslieferung -DocType: Volunteer,Weekdays,Wochentage DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: Restaurant Menu,Restaurant Menu,Speisekarte apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lieferanten hinzufügen @@ -3823,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu B DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt DocType: Item Supplier,Item Supplier,Artikellieferant -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen @@ -3885,13 +3880,13 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Bewertungsgruppen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername DocType: Shopify Settings,App Type,App-Typ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Insgesamt {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Insgesamt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Region apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben" DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gebühr apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kumulativen Betrag anzeigen -apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualisierung läuft. Es kann eine Weile dauern. +apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern. DocType: Production Plan Item,Produced Qty,Produzierte Menge DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge DocType: Stock Entry,Target Warehouse Name,Name des Ziellagers @@ -3905,7 +3900,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Empfindlichkeitstests DocType: Project Update,Project Update,Projektaktualisierung DocType: Fees,Fees,Gebühren DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Angebot {0} wird storniert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Angebot {0} wird storniert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Offener Gesamtbetrag DocType: Sales Partner,Targets,Ziele apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Bitte registrieren Sie die SIREN-Nummer in der Unternehmensinformationsdatei @@ -3913,7 +3908,7 @@ DocType: Email Digest,Sales Orders to Bill,Kundenaufträge an Rechnung DocType: Price List,Price List Master,Preislisten-Vorlagen DocType: GST Account,CESS Account,CESS-Konto DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Verknüpfung zur Materialanforderung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Verknüpfung zur Materialanforderung apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität ,S.O. No.,Nummer der Lieferantenbestellung DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen @@ -3935,7 +3930,7 @@ DocType: Employee Education,Graduate,Akademiker DocType: Leave Block List,Block Days,Tage sperren apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Lieferadresse hat kein Land, das für diese Versandregel benötigt wird" DocType: Journal Entry,Excise Entry,Eintrag/Buchung entfernen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3967,7 +3962,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Lieferant Rechnungsdetails DocType: Agriculture Task,Ignore holidays,Feiertage ignorieren apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein" DocType: Project,Copied From,Kopiert von -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Name Fehler: {0} DocType: Healthcare Service Unit Type,Item Details,Artikeldetails DocType: Cash Flow Mapping,Is Finance Cost,Ist Finanzen Kosten @@ -4028,7 +4023,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection req DocType: Location,Parent Location,Übergeordneter Standort DocType: POS Settings,Use POS in Offline Mode,POS im Offline-Modus verwenden DocType: Supplier Scorecard,Supplier Variables,Lieferantenvariablen -apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ist obligatorisch. Möglicherweise wird der Währungsaustausch-Datensatz für {1} bis {2} nicht erstellt. +apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ist obligatorisch. Vielleicht ist der Währungsumtauschsatz für {1} zu {2} nicht erstellt. DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird" DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung) DocType: Salary Detail,Condition and Formula Help,Zustand und Formel-Hilfe @@ -4047,9 +4042,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Genehmiger apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt. DocType: Vehicle Service,Engine Oil,Motoröl -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} DocType: Sales Invoice,Sales Team1,Verkaufsteam1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikel {0} existiert nicht +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Artikel {0} existiert nicht DocType: Sales Invoice,Customer Address,Kundenadresse DocType: Loan,Loan Details,Darlehensdetails apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen @@ -4070,7 +4065,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen DocType: BOM,Item UOM,Artikelmaßeinheit DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen @@ -4079,7 +4074,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Besonders klein DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} ist gesperrt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." DocType: Payment Request,Mute Email,Mute Email @@ -4155,7 +4150,7 @@ DocType: Delivery Stop,Distance,Entfernung apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen." DocType: Water Analysis,Storage Temperature,Lagertemperatur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- -DocType: Employee Attendance Tool,Unmarked Attendance,Unmarkierte Teilnahme +DocType: Employee Attendance Tool,Unmarked Attendance,Nicht gekennzeichnete Anwesenheit apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Zahlungseinträge erstellen ...... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Wissenschaftler DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm-Enrollment-Tool Studenten @@ -4169,7 +4164,7 @@ DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge DocType: Student,Exit,Verlassen apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root-Typ ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen -DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-Konvertierung in Stunden +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Umrechnung der Maßeinheit in Stunden DocType: Contract,Signee Details,Unterschrift Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden." DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager @@ -4222,11 +4217,11 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Na apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Zeitungsverleger apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Zukünftige Termine sind nicht erlaubt apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Geschäftsjahr auswählen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand DocType: Company,Chart Of Accounts Template,Kontenvorlage DocType: Attendance,Attendance Date,Anwesenheitsdatum -apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualisierungsbestand muss für die Kaufrechnung {0} aktiviert sein +apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Die Aktualisierung des Bestands muss für die Eingangsrechnung {0} aktiviert sein. apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen. apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden @@ -4250,7 +4245,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta DocType: Woocommerce Settings,Secret,Geheimnis DocType: Company,Date of Establishment,Gründungsdatum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Risikokapital -apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit diesem ""Semesterjahr""'{0} und ""Semesternamen' {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut." +apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit ""Semesterjahr""'{0} und ""Semesternamen"" {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut." DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein DocType: Leave Control Panel,New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen) DocType: Purchase Invoice,Invoice Copy,Rechnungskopie @@ -4331,7 +4326,7 @@ DocType: Activity Cost,Billing Rate,Abrechnungsbetrag ,Qty to Deliver,Zu liefernde Menge DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon synchronisiert Daten, die nach diesem Datum aktualisiert wurden" ,Stock Analytics,Bestandsanalyse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Der Betrieb kann nicht leer sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Der Betrieb kann nicht leer sein apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Labortests) DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig. @@ -4358,7 +4353,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus DocType: Journal Entry,User Remark,Benutzerbemerkung -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Routen optimieren +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Routen optimieren DocType: Travel Itinerary,Non Diary,Nicht Tagebuch apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Der Retentionsbonus für linke Mitarbeiter kann nicht erstellt werden DocType: Lead,Market Segment,Marktsegment @@ -4382,7 +4377,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag DocType: Share Transfer,(including),(einschliesslich) DocType: Asset,Double Declining Balance,Doppelte degressive -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Personalabrechnung einrichten DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm @@ -4393,18 +4388,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich DocType: Attendance,On Leave,Im Urlaub apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Versand Status apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Gruppieren nach Konto DocType: Purchase Invoice,Hold Invoice,Rechnung zurückhalten apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Bitte wählen Sie Mitarbeiter DocType: Sales Order,Fully Delivered,Komplett geliefert apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niedrigeres Einkommen DocType: Restaurant Order Entry,Current Order,Aktueller Auftrag apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Anzahl der Seriennummern und Anzahl muss gleich sein -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0} DocType: Account,Asset Received But Not Billed,"Asset empfangen, aber nicht in Rechnung gestellt" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0} @@ -4413,7 +4409,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert. DocType: Leave Policy Detail,Annual Allocation,Jährliche Zuteilung DocType: Travel Request,Address of Organizer,Adresse des Veranstalters apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wählen Sie einen Arzt aus ... @@ -4437,7 +4433,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Berechnungen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wert oder Menge DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben DocType: Chapter,Meetup Embed HTML,Meetup HTML einbetten @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Spender DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten DocType: Sales Order,% Delivered,% geliefert apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden" @@ -4470,7 +4466,7 @@ DocType: Practitioner Schedule,Schedule Name,Planungsname apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Vertriebspipeline nach Stufe apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gehaltsabrechnung erstellen DocType: Currency Exchange,For Buying,Für den Kauf -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Alle Lieferanten hinzufügen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Alle Lieferanten hinzufügen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Stückliste durchsuchen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Gedeckte Kredite @@ -4504,8 +4500,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer DocType: Patient Appointment,Patient Appointment,Patiententermin apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Holen Sie sich Lieferanten durch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Holen Sie sich Lieferanten durch +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch" @@ -4519,7 +4515,7 @@ DocType: Salary Slip,Hour Rate,Stundensatz DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} existiert nicht apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Wählen Sie Treueprogramm DocType: Project,Project Type,Projekttyp apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen. @@ -4539,7 +4535,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versandregel gilt nur für den Einkauf DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck) DocType: Assessment Plan,Program,Programm DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern @@ -4553,7 +4549,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Anlagenanalysekriterien DocType: Cheque Print Template,Cheque Height,Scheck Höhe DocType: Supplier,Supplier Details,Lieferantendetails -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für Anwesenheit über Setup> Nummerierungsserie ein DocType: Setup Progress,Setup Progress,Setup Fortschritt DocType: Expense Claim,Approval Status,Genehmigungsstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0} @@ -4564,13 +4559,13 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc DocType: Vehicle Log,Invoice Ref,Rechnung Ref DocType: Company,Default Income Account,Standard-Ertragskonto apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundengruppe / Kunde -apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Geschäftsjahre Gewinn / Verlust (Credit) +apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Offener Gewinn / Verlust (Kredit) des Geschäftsjahres DocType: Sales Invoice,Time Sheets,Zeitblätter DocType: Healthcare Service Unit Type,Change In Item,Änderung im Artikel DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message DocType: Retention Bonus,Bonus Amount,Bonusbetrag DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Gegen einlösen apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- und Zahlungsverkehr apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein @@ -4619,13 +4614,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnunge DocType: POS Profile,Write Off Account,Konto für Einzelwertberichtungen DocType: Patient Appointment,Get prescribed procedures,Erhalten Sie vorgeschriebene Verfahren DocType: Sales Invoice,Redemption Account,Einlösungskonto -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt DocType: Purchase Invoice Item,Discount Amount,Rabattbetrag DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Fehler beim Festlegen der Standardeinstellungen apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Rechnungen erstellen DocType: Shopping Cart Settings,Show Stock Quantity,Bestandsmenge anzeigen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit @@ -4674,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Gewichtung (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beurteilung apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Holen Sie sich Mitarbeiter apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich @@ -4724,7 +4718,6 @@ DocType: Lead,Lead Owner,Eigentümer des Leads DocType: Production Plan,Sales Orders Detail,Kundenauftragsdetails DocType: Bin,Requested Quantity,die angeforderte Menge DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Patient,Marital Status,Familienstand DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis @@ -4757,7 +4750,7 @@ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proform DocType: Program Enrollment,Walking,Gehen DocType: Student Guardian,Student Guardian,Studenten Wächter DocType: Member,Member Name,Mitgliedsname -DocType: Stock Settings,Use Naming Series,Verwenden Sie die Namensreihen +DocType: Stock Settings,Use Naming Series,Nummernkreis verwenden apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" DocType: POS Profile,Update Stock,Lagerbestand aktualisieren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." @@ -4776,7 +4769,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Geschäftsbedingungen apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wählen Sie Tage DocType: Academic Term,Term Name,Semesterbezeichnung -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Guthaben ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Guthaben ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Lohnzettel erstellen ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten. DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich @@ -4871,7 +4864,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Keine Studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} @@ -4922,8 +4915,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterien für die Pflanzenanal apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seriennr. {0} gehört nicht zu Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwortung apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} \, um dieses Dokument abzubrechen" DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto DocType: Account,Capital Work in Progress,Capital Work in Progress DocType: Accounts Settings,Allow Stale Exchange Rates,Alte Wechselkurse zulassen @@ -4941,11 +4932,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" DocType: Sales Order,Partly Billed,Teilweise abgerechnet apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Stellen Sie Varianten her +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Stellen Sie Varianten her DocType: Item,Default BOM,Standardstückliste DocType: Project,Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Lastschriftbetrag @@ -4953,7 +4944,7 @@ DocType: Project Update,Not Updated,Nicht aktualisiert apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Offener Gesamtbetrag +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Offener Gesamtbetrag DocType: Journal Entry,Printing Settings,Druckeinstellungen DocType: Employee Advance,Advance Account,Vorauskonto DocType: Job Offer,Job Offer Terms,Stellenangebot Bedingungen @@ -4963,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fahrzeugbau DocType: Vehicle,Insurance Company,Versicherungsunternehmen DocType: Asset Category Account,Fixed Asset Account,Konto für Anlagevermögen -DocType: Salary Structure Assignment,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein DocType: Chapter,Members,Mitglieder DocType: Student,Student Email Address,Studenten E-Mail-Adresse @@ -5001,10 +4992,10 @@ DocType: Subscription,Plans,Pläne DocType: Salary Slip,Salary Structure,Gehaltsstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Fluggesellschaft -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Material ausgeben +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Material ausgeben apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext -DocType: Material Request Item,For Warehouse,Für Lager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Für Lager +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert DocType: Employee,Offer Date,Angebotsdatum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." @@ -5013,7 +5004,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Seriennummer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein DocType: Purchase Invoice,Print Language,Drucksprache DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit DocType: Sales Invoice,Customer PO Details,Kundenauftragsdetails @@ -5022,9 +5013,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäre apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Geben Sie Wert muss positiv sein DocType: Asset,Finance Books,Finanzbücher DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle Regionen apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Mehrere Aufgaben hinzufügen DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen. @@ -5035,7 +5026,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref.-Nr. DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Angebotsanfrage +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Angebotsanfrage DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag DocType: Normal Test Items,Normal Test Items,Normale Testartikel DocType: QuickBooks Migrator,Company Settings,Firmeneinstellungen @@ -5050,12 +5041,12 @@ DocType: Asset,Partially Depreciated,Teilweise abgeschrieben DocType: Issue,Opening Time,Öffnungszeit apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Von- und Bis-Daten erforderlich apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von -DocType: Contract,Unfulfilled,Unerfüllt +DocType: Contract,Unfulfilled,Nicht erfüllt DocType: Delivery Note Item,From Warehouse,Ab Lager apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung DocType: Shopify Settings,Default Customer,Standardkunde DocType: Sales Stage,Stage Name,Künstlername DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5090,7 +5081,7 @@ DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,Empfindlichkeit apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Rohmaterial +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Rohmaterial DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Pflanzen und Maschinen DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt @@ -5148,12 +5139,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Buchhaltungsauszüge DocType: Drug Prescription,Hour,Stunde DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden" DocType: Lead,Lead Type,Lead-Typ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Neues Veröffentlichungsdatum festlegen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Neues Veröffentlichungsdatum festlegen DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp @@ -5161,7 +5152,7 @@ DocType: Leave Allocation,Leave Period,Zeitraum verlassen DocType: Item,Default Material Request Type,Standard-Material anfordern Typ DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbeitsauftrag wurde nicht erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Arbeitsauftrag wurde nicht erstellt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen" DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen @@ -5196,7 +5187,7 @@ DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstof DocType: Job Opening,Job Title,Stellenbezeichnung apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert. DocType: Manufacturing Settings,Update BOM Cost Automatically,Stücklisten-Kosten automatisch aktualisieren DocType: Lab Test,Test Name,Testname DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren @@ -5211,7 +5202,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden." DocType: Loyalty Program,Customer Group,Kundengruppe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} DocType: BOM,Website Description,Webseiten-Beschreibung @@ -5235,7 +5226,7 @@ DocType: Customer Group,Customer Group Name,Kundengruppenname apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Noch keine Kunden! DocType: Healthcare Service Unit,Healthcare Service Unit,Healthcare Serviceeinheit apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Geldflussrechnung -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Es wurde keine Materialanforderung erstellt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen @@ -5250,7 +5241,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Ist zahlbar DocType: Inpatient Record,B Negative,B Negativ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden -DocType: Amazon MWS Settings,US,UNS +DocType: Amazon MWS Settings,US,US DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer @@ -5265,10 +5256,10 @@ DocType: Agriculture Task,Start Day,Starttag DocType: Vehicle,Chassis No,Fahrwerksnummer DocType: Payment Request,Initiated,Initiiert DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Bitte wählen Sie eine Stückliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Bitte wählen Sie eine Stückliste DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate -apps/erpnext/erpnext/hooks.py +157,Certification,Zertifizierung +apps/erpnext/erpnext/hooks.py +164,Certification,Zertifizierung DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen DocType: Serial No,Creation Document Type,Belegerstellungs-Typ DocType: Project Task,View Timesheet,Arbeitszeittabelle anzeigen @@ -5319,8 +5310,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Hab DocType: Project Update,Problematic/Stuck,Problematisch / Fest DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse DocType: Share Transfer,Transfer,Übertragung -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein @@ -5348,8 +5339,8 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Einzelhandel DocType: Student Attendance,Absent,Abwesend DocType: Staffing Plan,Staffing Plan Detail,Personalplanung Detail DocType: Employee Promotion,Promotion Date,Aktionsdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produkt-Bundle -apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Der Score konnte nicht gefunden werden bei {0}. Sie müssen stehende Noten von 0 bis 100 haben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produkt-Bundle +apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Neuen Ort DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben @@ -5366,7 +5357,7 @@ DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Lead erstellen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Drucken und Papierwaren DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Lieferantenemails senden +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Lieferantenemails senden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen." DocType: Fiscal Year,Auto Created,Automatisch erstellt apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen" @@ -5385,7 +5376,7 @@ DocType: Lab Prescription,Test Code,Testcode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ist zurückgestellt bis {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebrauchte Blätter +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Genutzter Urlaub DocType: Job Offer,Awaiting Response,Warte auf Antwort DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Über @@ -5398,7 +5389,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Optional DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} Varianten erstellt. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} Varianten erstellt. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt @@ -5417,7 +5408,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kosten für Ausschuss-Entsorgung apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2} DocType: Vehicle,Policy No,Politik keine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen DocType: Asset,Straight Line,Gerade Linie DocType: Project User,Project User,Projektarbeit Benutzer apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Teilt @@ -5478,7 +5469,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materialanforderung anlegen apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0} DocType: Asset Finance Book,Written Down Value,Niedergeschriebener Wert -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden DocType: Clinical Procedure,Age,Alter DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag DocType: Cash Flow Mapping,Select Maximum Of 1,Wählen Sie Maximal 1 aus @@ -5509,9 +5500,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with c DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten -DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe." +DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatische Aktualisierung der Stücklistenkosten über den Scheduler, basierend auf dem aktuellen Bewertungskurs / Preislistenkurs / letzten Einkaufskurs der Rohstoffe." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! @@ -5534,7 +5524,7 @@ DocType: Loan,Repayment Start Date,Startdatum der Rückzahlung apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Menge sollte größer 0 sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Menge sollte größer 0 sein DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum @@ -5626,20 +5616,20 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer- DocType: Employee Onboarding,Job Offer,Jobangebot apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes ,Item-wise Price List Rate,Artikelbezogene Preisliste -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Lieferantenangebot +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Lieferantenangebot DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein -DocType: Contract,Unsigned,Ohne Vorzeichen +DocType: Contract,Unsigned,Nicht unterzeichnet DocType: Selling Settings,Each Transaction,Jede Transaktion -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten. DocType: Hotel Room,Extra Bed Capacity,Zusatzbett Kapazität -apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaianz +apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianz DocType: Item,Opening Stock,Anfangsbestand apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet DocType: Lab Test,Result Date,Ergebnis Datum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Date,PDC / LC Datum -DocType: Purchase Order,To Receive,Um zu empfangen +DocType: Purchase Order,To Receive,Zu empfangen DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld DocType: Asset,Asset Owner,Eigentümer der Anlage @@ -5662,7 +5652,7 @@ DocType: Company,HRA Settings,HRA-Einstellungen DocType: Employee Transfer,Transfer Date,Überweisungsdatum DocType: Lab Test,Approved Date,Genehmigter Termin apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie UOM, Artikelgruppe, Beschreibung und Stundenanzahl." DocType: Certification Application,Certification Status,Zertifizierungsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marktplatz @@ -5716,7 +5706,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Steuern DocType: Purchase Invoice,capital goods,Kapitalgüter DocType: Purchase Invoice Item,Weight Per Unit,Gewicht pro Einheit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Bezahlt und nicht ausgeliefert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Bezahlt und nicht ausgeliefert DocType: QuickBooks Migrator,Default Cost Center,Standardkostenstelle apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagerbuchungen DocType: Budget,Budget Accounts,Budget Konten @@ -5749,8 +5739,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Mitarbeiterinformationen apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Der Arzt ist bei {0} nicht verfügbar DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Lieferantenangebot erstellen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Lieferantenangebot erstellen DocType: Quality Inspection,Incoming,Eingehend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits. @@ -5767,7 +5757,7 @@ DocType: Batch,Batch ID,Chargen-ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Hinweis: {0} ,Delivery Note Trends,Entwicklung Lieferscheine apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Zusammenfassung dieser Woche -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Anzahl auf Lager +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Anzahl auf Lager ,Daily Work Summary Replies,Tägliche Arbeit Zusammenfassung Antworten DocType: Delivery Trip,Calculate Estimated Arrival Times,Berechnen Sie die voraussichtliche Ankunftszeit apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden @@ -5803,7 +5793,7 @@ DocType: Leave Type,Is Optional Leave,Ist optional verlassen DocType: Share Balance,Is Company,Ist die Firma DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ist halbtags im Urlaub am {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben DocType: Department,Leave Block List,Urlaubssperrenliste DocType: Purchase Invoice,Tax ID,Steuer ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein @@ -5850,7 +5840,7 @@ DocType: Job Applicant Source,Job Applicant Source,Bewerber-Quelle apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Betrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Fehler beim Einrichten der Firma DocType: Asset Repair,Asset Repair,Anlagenreparatur -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} DocType: Journal Entry Account,Exchange Rate,Wechselkurs DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen @@ -5879,11 +5869,11 @@ DocType: Project,Customer Details,Kundendaten DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Überprüfen Sie, ob das Asset eine vorbeugende Wartung oder Kalibrierung erfordert" apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Firmenkürzel darf nicht mehr als 5 Zeichen haben DocType: Employee,Reports to,Berichte an -,Unpaid Expense Claim,Unbezahlte Kostenabrechnung +,Unpaid Expense Claim,Ungezahlte Spesenabrechnung DocType: Payment Entry,Paid Amount,Gezahlter Betrag apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Vorratsbestandseintrag +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Vorratsbestandseintrag ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel DocType: Item Variant,Item Variant,Artikelvariante ,Work Order Stock Report,Arbeitsauftragsbericht @@ -5902,10 +5892,9 @@ DocType: Loan,Repay Fixed Amount per Period,Repay fixen Betrag pro Periode DocType: Employee,Health Insurance No,Krankenversicherung Nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Steuerbefreiungsbeweise apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnachweis amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Total Steuerbetrag DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobkarte {0} erstellt +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobkarte {0} erstellt DocType: Opening Invoice Creation Tool,Purchase,Einkauf apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanzmenge apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein @@ -5941,7 +5930,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-Abschluss DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kostenstellennummer aktualisieren -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" DocType: Employee,Encashment Date,Inkassodatum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Spezielle Testvorlage @@ -6011,11 +6000,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produzieren DocType: Hotel Settings,Default Taxes and Charges,Standard-Steuern und -Abgaben DocType: Account,Receivable,Forderung -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wählen Sie die Elemente Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Wählen Sie die Elemente Herstellung DocType: Delivery Stop,Delivery Stop,Liefer Stopp apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," DocType: Item,Material Issue,Materialentnahme @@ -6024,7 +6013,7 @@ DocType: Item Price,Item Price,Artikelpreis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Reinigungsmittel DocType: BOM,Show Items,Elemente anzeigen apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen? DocType: Subscription Plan,Billing Interval,Abrechnungsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt @@ -6052,7 +6041,7 @@ DocType: Employee,"Here you can maintain height, weight, allergies, medical conc DocType: Leave Block List,Applies to Company,Gilt für Firma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" DocType: Loan,Disbursement Date,Valuta- -DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten +DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren des neuesten Preises in allen Stücklisten apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Krankenakte DocType: Vehicle,Vehicle,Fahrzeug DocType: Purchase Invoice,In Words,In Worten @@ -6079,7 +6068,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Beitreten apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Engpassmenge -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert DocType: Loan,Repay from Salary,Repay von Gehalts apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2} DocType: Additional Salary,Salary Slip,Gehaltsabrechnung @@ -6107,7 +6096,7 @@ DocType: Crop,Row Spacing UOM,Zeilenabstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis DocType: Employee Education,Employee Education,Mitarbeiterschulung apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Fertilizer,Fertilizer Name,Dünger Name DocType: Salary Slip,Net Pay,Nettolohn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6134,7 +6123,7 @@ DocType: Warehouse,PIN,STIFT DocType: Bin,Reserved Qty for sub contract,Reservierte Menge für Unterauftrag DocType: Patient Service Unit,Patinet Service Unit,Patinet Serviceeinheit DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Unternehmens-Währung) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Speichern Sie das Dokument zuerst. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1} DocType: Account,Chargeable,Gebührenpflichtig @@ -6149,7 +6138,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten DocType: Task,Is Milestone,Ist Meilenstein DocType: Certification Application,Yet to appear,Noch zu erscheinen DocType: Delivery Stop,Email Sent To,E-Mail versandt an @@ -6157,13 +6146,13 @@ DocType: Job Card Item,Job Card Item,Jobkartenartikel DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Kostenstelle bei der Eingabe des Bilanzkontos zulassen apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mit existierendem Konto zusammenfassen DocType: Budget,Warn,Warnen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten." DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien DocType: Subscription Plan,Payment Plan,Zahlungsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Ermöglichen Sie den Kauf von Artikeln über die Website -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementverwaltung DocType: Appraisal,Appraisal Template,Bewertungsvorlage apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,PIN-Code @@ -6189,7 +6178,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} Benutzer hinzugefügt apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen DocType: Appointment Type,Physician,Arzt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten." @@ -6198,7 +6187,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Name des Bewerbers apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-Mandat DocType: Healthcare Practitioner,Charges,Gebühren DocType: Production Plan,Get Items For Work Order,Holen Sie sich Artikel zum Arbeitsauftrag @@ -6214,7 +6203,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healt ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung DocType: GST HSN Code,Regional,Regional apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Labor -DocType: UOM Category,UOM Category,UOM-Kategorie +DocType: UOM Category,UOM Category,Maßeinheit-Kategorie DocType: Clinical Procedure Item,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel) DocType: Item Customer Detail,Ref Code,Ref-Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich @@ -6235,7 +6224,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Erstellen der Webseite fehlgeschlagen DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt DocType: Program,Program Abbreviation,Programm Abkürzung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert @@ -6245,7 +6234,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen DocType: Purchase Invoice Item,Price List Rate,Preisliste apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten @@ -6257,7 +6246,7 @@ DocType: Employee Transfer,Employee Transfer,Mitarbeiterübernahme apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Rechnungskorrektur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion @@ -6279,7 +6268,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Verkauf Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden." DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-Konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback @@ -6291,7 +6280,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Abschnitt Fußzeile -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Preise hinzufügen / bearbeiten +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Preise hinzufügen / bearbeiten apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterförderung kann nicht vor dem Promotion-Datum eingereicht werden DocType: Batch,Parent Batch,Übergeordnete Charge DocType: Cheque Print Template,Cheque Print Template,Scheck Druckvorlage @@ -6309,7 +6298,7 @@ DocType: Industry Type,Industry Type,Wirtschaftsbranche apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas ist schiefgelaufen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdatenzuordnung -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen DocType: Salary Component,Is Tax Applicable,Ist steuerpflichtig DocType: Supplier Scorecard Scoring Criteria,Score,Ergebnis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht @@ -6336,7 +6325,7 @@ DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Summe gezahlte Beträge +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Summe gezahlte Beträge DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt ,GST Itemised Sales Register,GST Einzelverkaufsregister @@ -6361,10 +6350,10 @@ DocType: Lead,Converted,umgewandelt DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen DocType: Global Defaults,Default Distance Unit,Standardabstandseinheit -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" DocType: Issue,Content Type,Inhaltstyp DocType: Asset,Assets,Vermögenswerte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Rechner @@ -6393,7 +6382,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Durchschnittlicher Provisionssatz DocType: Share Balance,No of Shares,Anzahl der Aktien DocType: Taxable Salary Slab,To Amount,Zu Betrag -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wählen Sie Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden DocType: Support Search Source,Post Description Key,Post Beschreibung Schlüssel @@ -6436,19 +6425,19 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1} DocType: Vehicle Log,Odometer,Tacho DocType: Production Plan Item,Ordered Qty,Bestellte Menge -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Artikel {0} ist deaktiviert +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Artikel {0} ist deaktiviert DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stückliste enthält keine Lagerware +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Stückliste enthält keine Lagerware DocType: Chapter,Chapter Head,Gruppen-Vorstand DocType: Payment Term,Month(s) after the end of the invoice month,Monat (e) nach dem Ende des Rechnungsmonats apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen" apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektaktivität/-vorgang. -DocType: Vital Signs,Very Coated,Sehr überzogen +DocType: Vital Signs,Very Coated,Stark beschichtet DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Nur Steuerauswirkungen (Anspruch auf einen Teil des zu versteuernden Einkommens) DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-Ergebnis datetime kann nicht vor dem Testen von datetime liegen DocType: POS Profile,Allow user to edit Discount,"Erlaube dem Nutzer, den Rabatt zu bearbeiten" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Holen Sie Kunden von +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Holen Sie Kunden von DocType: Purchase Invoice Item,Include Exploded Items,Explodierte Elemente einschließen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein @@ -6459,7 +6448,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betr DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen" DocType: Fees,Program Enrollment,Programm Einschreibung DocType: Share Transfer,To Folio No,Zu Folio Nein @@ -6485,7 +6474,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Kopfzeile apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab-Tests anzeigen DocType: Hub Users,Hub Users,Hub-Benutzer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Wartungsdatum DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer @@ -6496,14 +6484,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.##### Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden." DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Alter Bereich 2 DocType: SG Creation Tool Course,Max Strength,Max Kraft apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voreinstellungen installieren DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record ,Sales Analytics,Vertriebsanalyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfügbar {0} @@ -6528,7 +6516,7 @@ DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelzimmer Reservierung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundenservice DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden. DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1} @@ -6568,7 +6556,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurantmanager DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Zeitraport für Vorgänge. DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge DocType: Quotation Item,Against Docname,Zu Dokumentenname DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv) @@ -6611,10 +6599,10 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteriengewichte müssen zusammen 100% ergeben. apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Anwesenheit apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagerartikel -DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisieren Sie den Rechnungsbetrag im Kundenauftrag +DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Kundenauftrag DocType: BOM,Materials,Materialien DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen ,Item Prices,Artikelpreise DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." @@ -6630,7 +6618,7 @@ DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag) DocType: Membership,Member Since,Mitglied seit DocType: Purchase Invoice,Advance Payments,Anzahlungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4} DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste @@ -6644,7 +6632,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Ber DocType: Subscription Plan,Based on price list,Basierend auf der Preisliste DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe DocType: Vehicle Service,Change,Ändern -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebührenermittlung ausstehend DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl @@ -6671,7 +6659,7 @@ DocType: Lab Test,Test Group,Testgruppe DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position DocType: Company,Company Logo,Firmenlogo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben DocType: QuickBooks Migrator,Default Warehouse,Standardlager apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden DocType: Shopping Cart Settings,Show Price,Preis anzeigen @@ -6685,9 +6673,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5) DocType: Student Attendance Tool,Batch,Charge DocType: Support Search Source,Query Route String,Abfrage Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Aktualisierungsrate wie beim letzten Kauf +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf DocType: Donor,Donor Type,Spendertyp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Bitte wählen Sie das Unternehmen aus DocType: Job Card,Job Card,Jobkarte @@ -6717,7 +6705,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertig apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Bitte wählen Sie Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter DocType: Hotel Room Package,Amenities,Ausstattung -DocType: QuickBooks Migrator,Undeposited Funds Account,Nicht eingezahltes Fondskonto +DocType: QuickBooks Migrator,Undeposited Funds Account,Konto für nicht eingezahlte Gelder apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget und Kostenstellen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung @@ -6781,7 +6769,7 @@ DocType: Additional Salary,Employee Name,Mitarbeitername DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestellzugangsposten DocType: Purchase Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0." DocType: Asset Maintenance Team,Maintenance Team Members,Mitglieder des Wartungsteams @@ -6792,7 +6780,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein. DocType: Employee Benefit Application,Employee Benefits,Vergünstigungen an Mitarbeiter -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein DocType: Work Order,Manufactured Qty,Produzierte Menge apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Die Freigaben existieren nicht mit der {0} DocType: Sales Partner Type,Sales Partner Type,Vertriebspartnertyp @@ -6806,10 +6794,9 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Zu GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Personalbenennungssystem in Human Resource> HR-Einstellungen ein DocType: Healthcare Settings,Invoice Appointments Automatically,Rechnungstermine automatisch apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID -DocType: Salary Component,Variable Based On Taxable Salary,Variable basiert auf steuerbarem Gehalt +DocType: Salary Component,Variable Based On Taxable Salary,Variable basierend auf dem steuerpflichtigen Gehalt DocType: Company,Basic Component,Grundlegende Komponente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} DocType: Patient Service Unit,Medical Administrator,Medizinischer Administrator @@ -6890,7 +6877,7 @@ DocType: Production Plan Item,Planned Qty,Geplante Menge DocType: Company,Date of Incorporation,Gründungsdatum apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Letzter Kaufpreis -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung) DocType: Delivery Note,Air,Luft @@ -6934,10 +6921,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Angezahlt DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag DocType: Item,Item Tax,Artikelsteuer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material an den Lieferanten +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material an den Lieferanten DocType: Soil Texture,Loamy Sand,Lehmiger Sand DocType: Production Plan,Material Request Planning,Materialanforderungsplanung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Verbrauch Rechnung +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Verbrauch Rechnung apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme @@ -6980,12 +6967,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Lagerbeständ DocType: Customer,Commission Rate,Provisionssatz apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variante anlegen +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Variante anlegen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung" DocType: Travel Itinerary,Preferred Area for Lodging,Bevorzugte Wohngegend apps/erpnext/erpnext/config/selling.py +184,Analytics,Analysetools apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Der Warenkorb ist leer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} hat keine Seriennummer. Nur serialisierte Artikel \ können auf Basis der Seriennr DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten @@ -7014,10 +7001,10 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nichts zu ändern apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bitte eine CSV-Datei auswählen. DocType: Holiday List,Total Holidays,Insgesamt Feiertage -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest. DocType: Student Leave Application,Mark as Present,Als anwesend markieren DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe -DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen +DocType: Purchase Order,To Receive and Bill,Zu empfangen und abzurechnen apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wählen Sie Seriennr @@ -7043,7 +7030,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Transfer für die Herstellung zulassen DocType: Leave Type,Is Carry Forward,Ist Übertrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Artikel aus der Stückliste holen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Artikel aus der Stückliste holen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ihre Bestellung ist versandbereit! @@ -7054,10 +7041,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen DocType: Vehicle,Petrol,Benzin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Verbleibende Vorteile (jährlich) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Stückliste +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Stückliste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich DocType: Employee,Leave Policy,Urlaubsrichtlinie -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Artikel aktualisieren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Artikel aktualisieren apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref-Datum DocType: Employee,Reason for Leaving,Grund für den Austritt DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Gesellschaft Währung) diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index b70d7a935f..2dfb3fc621 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Εμφάνιση ανοιχτή @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Γραμμή # {0}: DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό DocType: Delivery Note,Vehicle No,Αρ. οχήματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο DocType: Accounts Settings,Currency Exchange Settings,Ρυθμίσεις ανταλλαγής νομισμάτων apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Λίστα αργιών apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Λογιστής apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Τιμοκατάλογος πώλησης DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Πωλήσεις DocType: Cost Center,Stock User,Χρήστης Αποθεματικού DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση. DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Η ημερομηνία λήξης της δοκιμαστικής περιόδου δεν μπορεί να είναι πριν την ημερομηνία έναρξης της δοκιμαστικής περιόδου apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Κατηγορίες παρακράτησης φόρου @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Δ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά DocType: Patient,Married,Παντρεμένος apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Δεν επιτρέπεται η {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Πάρτε τα στοιχεία από DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Αναφορές απόθεμα DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου" DocType: Delivery Trip,Departure Time,Ωρα αναχώρησης DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Φορολογική Τύπος ,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Υποχρεωτικό ποσό +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Υποχρεωτικό ποσό apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0} DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Επιλέξτε BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Επιλέξτε BOM DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Υπάλληλος Δανείου DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.- DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Αφήστε κενό εάν ο Προμηθευτής έχει αποκλειστεί επ 'αόριστον apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ακίνητα apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}" DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Η εντολή εργασίας ήταν {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Η εντολή εργασίας ήταν {0} DocType: Budget,Applicable on Purchase Order,Ισχύει στην εντολή αγοράς DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0} DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Εμφάνιση μόνο POS DocType: Supplier Group,Supplier Group Name,Όνομα ομάδας προμηθευτών DocType: Driver,Driving License Categories,Κατηγορίες Άδειας οδήγησης -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης DocType: Depreciation Schedule,Make Depreciation Entry,Κάντε Αποσβέσεις Έναρξη DocType: Closed Document,Closed Document,Κλειστό έγγραφο DocType: HR Settings,Leave Settings,Αφήστε τις ρυθμίσεις @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Άφιξη αργά apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Ανεπαρκές Αποθεματικό +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Ανεπαρκές Αποθεματικό DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Προεπιλεγμένη περι apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση DocType: Work Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θυρίδα παρακάμπτεται, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}" DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Καθαρές ροές από επενδυτικές -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" DocType: Lead,Address & Contact,Διεύθυνση & Επαφή DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Ολοκλήρωση εργασίας DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Η άδεια εμποδίστηκε -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Τράπεζα Καταχωρήσεις DocType: Customer,Is Internal Customer,Είναι Εσωτερικός Πελάτης DocType: Crop,Annual,Ετήσιος @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Επιτρέπει στο χρήσ DocType: Item,Publish in Hub,Δημοσίευση στο hub DocType: Student Admission,Student Admission,Η είσοδος φοιτητής ,Terretory,Περιοχή -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Αίτηση υλικού +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Αίτηση υλικού DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Λεπτομέρειες αγοράς -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1} DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό DocType: Student Guardian,Relation,Σχέση DocType: Student Guardian,Mother,Μητέρα @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Δεν είναι δυνατή η επεξεργασία της διαδρομής, αφού οι ρυθμίσεις των Χαρτών Google είναι απενεργοποιημένες." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Δεν είναι δυνατή η επεξεργασία της διαδρομής, αφού οι ρυθμίσεις των Χαρτών Google είναι απενεργοποιημένες." DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub DocType: Driver,Fleet Manager,στόλου Διευθυντής -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Λάθος Κωδικός DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Παραλλαγή του @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Πρωί apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες DocType: Student Applicant,Admitted,Παράδεκτος DocType: Workstation,Rent Cost,Κόστος ενοικίασης @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Χρεωστικό ποσό apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1} DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Παρακαλώ δείτε συνημμένο DocType: Purchase Order,% Received,% Παραλήφθηκε apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία DocType: Student Log,Medical,Ιατρικός apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Αιτιολογία απώλειας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Επιλέξτε φάρμακο +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Επιλέξτε φάρμακο apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό DocType: Announcement,Receiver,Δέκτης @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Εμφά DocType: Purchase Invoice,01-Sales Return,01-επιστροφή πωλήσεων apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Προσωρινά σε αναμονή DocType: Account,Is Group,Είναι η ομάδα -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Στοιχεία κύριας διεύθυνσης @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0} DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής. DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι DocType: SMS Log,Sent On,Εστάλη στις -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο. DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Από αρ. συσκευασίας DocType: Item Attribute,To Range,Να Σειρά apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Κινητές αξίες και καταθέσεις -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης" DocType: Student Report Generation Tool,Attended by Parents,Παρακολούθησαν οι Γονείς apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} στις {2}: DocType: Inpatient Record,AB Positive,AB θετικό @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείτα DocType: Loan,Total Payment,Σύνολο πληρωμών apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας. DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας DocType: Healthcare Service Unit,Occupied,Κατειλημμένος DocType: Clinical Procedure,Consumables,Αναλώσιμα apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Συνεργείο DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ενοικίαση από την ημερομηνία -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Αρκετά τμήματα για να χτίσει DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης DocType: Purchase Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας DocType: Subscription Invoice,Subscription Invoice,Τιμολόγιο συνδρομής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Άμεσα έσοδα DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Διοικητικός λειτουργός apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Δημιουργία εταιρείας και φόροι apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Επιλέξτε Course @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Πρόσθετο λειτουργ DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Καλλυντικά apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη" DocType: Supplier,Block Supplier,Αποκλεισμός προμηθευτή DocType: Shipping Rule,Net Weight,Καθαρό βάρος DocType: Job Opening,Planned number of Positions,Προγραμματισμένος αριθμός θέσεων @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Πλη DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών DocType: Travel Request,Costing Details,Στοιχεία κοστολόγησης apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr ) DocType: Bank Guarantee,Providing,Χορήγηση DocType: Account,Profit and Loss,Κέρδη και ζημιές apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται" DocType: Patient,Risk Factors,Παράγοντες κινδύνου DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Λειτουργικό κόστος DocType: Crop,Produced Items,Παραγόμενα στοιχεία DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια DocType: Sales Order Item,Gross Profit,Μικτό κέρδος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Αποκλεισμός τιμολογίου +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Αποκλεισμός τιμολογίου apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0 DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή. DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς DocType: Delivery Note,Rail,Ράγα -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Δ DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού DocType: Production Plan,Production Plan,Σχέδιο παραγωγής DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Επιστροφή πωλήσεων +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Επιστροφή πωλήσεων apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου ,Total Stock Summary,Συνολική σύνοψη μετοχών @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδο DocType: Quotation,Quotation To,Προσφορά προς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Μέσα έσοδα apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Άνοιγμα ( cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη DocType: Hotel Settings,Default Invoice Naming Series,Προεπιλεγμένη σειρά ονομασίας τιμολογίων apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Συγγραφή πρότασης DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Τυλίγοντας -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου DocType: Asset,Asset Owner Company,Εταιρεία ιδιοκτήτη περιουσιακών στοιχείων DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Μεταφορά υλικού DocType: Cost Center,Cost Center Number,Αριθμός Κέντρου Κόστους apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Δεν ήταν δυνατή η εύρεση διαδρομής @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έν DocType: Purchase Invoice Item,Deferred Expense Account,Λογαριασμός αναβαλλόμενων εξόδων DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Φινίρισμα -DocType: Salary Structure Assignment,Base,Βάση +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Βάση DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες DocType: Travel Itinerary,Travel To,Ταξιδεύω στο apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Διαγραφή ποσού @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Η φοίτηση μαθητή DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των DocType: Sales Invoice,Port Code,Κωδικός λιμένα -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Αποθήκη αποθεμάτων +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Αποθήκη αποθεμάτων DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Από τη διεύθυνση 1 DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις: DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Στοιχείο έχει παραλλαγές. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Στοιχείο έχει παραλλαγές. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε DocType: Bin,Stock Value,Αξία των αποθεμάτων @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New' DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής. DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις DocType: Asset,Maintenance,Συντήρηση apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση. DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα; -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων. DocType: Project Task,Make Timesheet,Κάντε Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Αντιστοίχιση μετατό DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Βιοτεχνολογία -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος: DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί DocType: Employee,Family Background,Ιστορικό οικογένειας DocType: Request for Quotation Supplier,Send Email,Αποστολή email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0} DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Δεν έχετε άδεια DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Λίστα ελέγχου εκπλήρωσης συμβάσεων DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}" DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Αριθμοί @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής DocType: Drug Prescription,Interval UOM,Διαστήματα UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Άνοιγμα» apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπ DocType: Restaurant Table,Minimum Seating,Ελάχιστη χωρητικότητα DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς ,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,εξαρτήματα DocType: Support Search Source,Search Term Param Name,Όνομα ονόματος παραμέλου αναζήτησης DocType: Item Barcode,Item Barcode,Barcode είδους DocType: Woocommerce Settings,Endpoints,Τελικά σημεία -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" DocType: Share Transfer,From Folio No,Από τον αριθμό Folio @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Πληρωμένο DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Αντικαταστήστε ένα συγκεκριμένο BOM σε όλα τα άλλα BOM όπου χρησιμοποιείται. Θα αντικαταστήσει τον παλιό σύνδεσμο BOM, θα ενημερώσει το κόστος και θα αναγεννηθεί ο πίνακας "BOM Explosion Item" σύμφωνα με το νέο BOM. Επίσης, ενημερώνει την τελευταία τιμή σε όλα τα BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν: DocType: Salary Slip,Total in words,Σύνολο ολογράφως DocType: Inpatient Record,Discharged,Εκφορτίστηκε DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Νομοσχέδιο apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Λευκό DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου. DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία. DocType: Delivery Note,Delivery To,Παράδοση προς -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Συνοπτική εργασία για {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση απόρριψης στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό DocType: Production Plan,Get Sales Orders,Βρες παραγγελίες πώλησης apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Συνδεθείτε με τα βιβλία QuickBooks @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Επείγον apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock." DocType: Subscription Plan,Fixed rate,Σταθερό επιτόκιο apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ομολογώ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Μέλος αποστολής ,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Ταξίδι παράδοσης +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Ταξίδι παράδοσης DocType: Student,A-,Α- DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Προεπιλεγμένος προμηθ DocType: Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης DocType: Company,Date of Commencement,Ημερομηνία έναρξης DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Το email απεστάλη σε {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Το email απεστάλη σε {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Έως {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Να apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Διανομέας DocType: Asset Finance Book,Asset Finance Book,Χρηματοοικονομικό βιβλίο ενεργητικού DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On» +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On» DocType: Party Tax Withholding Config,Applicable Percent,Εφαρμοστέο ποσοστό ,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα" @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Σύμβουλος apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων DocType: Salary Slip,Earnings,Κέρδη -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο ,GST Sales Register,Μητρώο Πωλήσεων GST DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Τομείς apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Διαχείριση DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Επιλέξτε πρώτα την εταιρεία DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών DocType: Delivery Note,Is Return,Είναι η επιστροφή apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Προσοχή apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα DocType: Item,UOMs,Μ.Μ. apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' DocType: Fee Validity,Valid Till,Εγκυρο μέχρι DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" DocType: Lead,Lead,Σύσταση @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία αφοσίωσης για εξαργύρωση apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ρυθμίστε τον σχετικό λογαριασμό στην κατηγορία Φορολογική παρακράτηση {0} έναντι εταιρείας {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται. ,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης. DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία. DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Επιλέξτε έναν πελάτη DocType: Leave Policy,Leave Allocations,Αφήστε τις κατανομές @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,διαστήματα DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Η πιο παλιά DocType: Crop Cycle,Linked Location,Συνδεδεμένη τοποθεσία -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών" DocType: Crop Cycle,Less than a year,Λιγότερο από ένα χρόνο apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Τρίτες χώρες @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Απόδοση UOM DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική DocType: Asset Value Adjustment,Difference Amount,Διαφορά Ποσό @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Αποθήκη απορριφθέν DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό DocType: Item Default,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό) DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Τόπος έκδοσης DocType: Contract,Contract,Συμβόλαιο DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή DocType: Email Digest,Add Quote,Προσθήκη Παράθεση -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Έμμεσες δαπάνες apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Αποκλεισμός Τιμολογίου +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Αποκλεισμός Τιμολογίου apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου DocType: Asset Repair,Repair Cost,κόστος επισκευής @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Συγχώνευση @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} DocType: Sales Partner,Target Distribution,Στόχος διανομής DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Έκτακτες DocType: Employee,Owned,Ανήκουν @@ -2229,10 +2227,10 @@ DocType: Project,Task Weight,Task Βάρος DocType: Shipping Rule Condition,To Value,ˆΈως αξία DocType: Loyalty Program,Loyalty Program Type,Τύπος προγράμματος πιστότητας DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικού -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Δελτίο συσκευασίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Δελτίο συσκευασίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway DocType: Disease,Common Name,Συνηθισμένο όνομα @@ -2264,13 +2262,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Υπηρεσίες DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής DocType: Sales Invoice,Source,Πηγή DocType: Customer,"Select, to make the customer searchable with these fields","Επιλέξτε, για να κάνετε τον πελάτη να αναζητηθεί με αυτά τα πεδία" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου DocType: Fee Validity,Fee Validity,Ισχύς του τέλους apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3} @@ -2279,7 +2277,7 @@ DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST DocType: Employee External Work History,Total Experience,Συνολική εμπειρία apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές DocType: Program Course,Program Course,Πορεία του προγράμματος DocType: Healthcare Service Unit,Allow Appointments,Να επιτρέπονται συναντήσεις @@ -2347,14 +2345,14 @@ DocType: Patient,Tobacco Past Use,Καπνός DocType: Travel Itinerary,Mode of Travel,Τρόπος ταξιδιού DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,πιθανές Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,πιθανές Προμηθευτής DocType: Budget,Monthly Distribution,Μηνιαία διανομή apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Υγειονομική περίθαλψη (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Δεν βρέθηκε ενεργό BOM για το στοιχείο {0}. Δεν είναι δυνατή η εξασφάλιση της παράδοσης με τον \ Αύξοντα Αριθμό DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων DocType: Loan Type,Maximum Loan Amount,Ανώτατο ποσό του δανείου @@ -2379,7 +2377,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία DocType: Shipping Rule Condition,From Value,Από τιμή -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη DocType: Loan,Repayment Method,Τρόπος αποπληρωμής DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα" DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4 @@ -2391,7 +2389,7 @@ DocType: Asset Maintenance Task,Certificate Required,Απαιτείται πισ DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών DocType: Pricing Rule,Supplier Group,Ομάδα προμηθευτών apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Ψηφίστε -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Υποχρεώσεις αποθέματος DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής @@ -2413,7 +2411,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,άλλες εκθέ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Επιλέξτε τουλάχιστον έναν τομέα. DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία DocType: Shopify Settings,Shopify Tax Account,Εξόφληση φορολογικού λογαριασμού -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1} DocType: Delivery Trip,Optimize Route,Βελτιστοποιήστε τη διαδρομή DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα. @@ -2430,7 +2428,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Ποσό που καταναλώθηκε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,έχουν ήδη ολοκληρωθεί apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2449,7 +2447,7 @@ DocType: Additional Salary,Additional Salary,Πρόσθετος μισθός DocType: Quotation Item,Quotation Item,Είδος προσφοράς DocType: Customer,Customer POS Id,Αναγνωριστικό POS πελάτη DocType: Account,Account Name,Όνομα λογαριασμού -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή @@ -2527,7 +2525,7 @@ DocType: Share Transfer,Asset Account,Λογαριασμός Asset DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου DocType: Pricing Rule,Applicable For,Εφαρμοστέο για DocType: Lab Test,Technician Name,Όνομα τεχνικού -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο @@ -2572,7 +2570,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Προβο apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Δαπάνες marketing ,Item Shortage Report,Αναφορά έλλειψης είδους apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος DocType: Hub User,Hub Password,Κωδικός Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ξεχωριστή ομάδα μαθημάτων που βασίζεται σε μαθήματα για κάθε παρτίδα @@ -2595,7 +2593,7 @@ DocType: Material Request,Transferred,Μεταφέρθηκε DocType: Vehicle,Doors,πόρτες apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης! DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο DocType: Course Assessment Criteria,Weightage,Ζύγισμα DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες @@ -2610,24 +2608,23 @@ DocType: Territory,Parent Territory,Έδαφος μητρική DocType: Purchase Invoice,Place of Supply,Τόπος παροχής DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Ο υπάλληλος {0} έχει ήδη υποβάλει μια εφαρμογή {1} για την περίοδο μισθοδοσίας {2} -DocType: Stock Entry,Material Receipt,Παραλαβή υλικού +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Παραλαβή υλικού DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Υποβολή / Συμφωνία Πληρωμών DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Προϊόντα DocType: Announcement,Instructor,Εκπαιδευτής -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Το πρόγραμμα αφοσίωσης δεν ισχύει για την επιλεγμένη εταιρεία DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ομάδα φοιτητικών μαθημάτων DocType: Student,AB+,ΑΒ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ." DocType: Lead,Next Contact By,Επόμενη επικοινωνία από DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}" DocType: Blanket Order,Order Type,Τύπος παραγγελίας ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγμα υπολοίπων DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή; @@ -2652,12 +2649,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Παραλλαγή apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός" DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Email Digest,Annual Expenses,ετήσια Έξοδα DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε @@ -2693,11 +2690,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν DocType: Student Group,Instructors,εκπαιδευτές DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί apps/erpnext/erpnext/config/accounts.py +504,Share Management,Διαχείριση μετοχών DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Πληρωμή +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Πληρωμή apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας DocType: Work Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος @@ -2723,8 +2720,8 @@ DocType: Hub Tracked Item,Hub Node,Κόμβος Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Συνεργάτης DocType: Asset Movement,Asset Movement,Asset Κίνημα -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Νέο Καλάθι +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Νέο Καλάθι DocType: Taxable Salary Slab,From Amount,Από το ποσό apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς DocType: Leave Type,Encashment,Εξαργύρωση @@ -2793,7 +2790,7 @@ DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Προϋπολογισμός apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ορίστε Άνοιγμα -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε @@ -2811,7 +2808,7 @@ DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης ,Amount to Deliver,Ποσό Παράδοση DocType: Asset,Insurance Start Date,Ημερομηνία έναρξης ασφάλισης DocType: Salary Component,Flexible Benefits,Ευέλικτα οφέλη -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Υπήρχαν σφάλματα. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}: @@ -2854,7 +2851,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Παγωμένα apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Τύπος οχήματος DocType: Sales Invoice Payment,Base Amount (Company Currency),Βάση Ποσό (Εταιρεία νομίσματος) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Πρώτες ύλες +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Πρώτες ύλες DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς DocType: Installation Note,Installation Time,Ώρα εγκατάστασης DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες @@ -2916,7 +2913,7 @@ DocType: Amazon MWS Settings,IT,ΤΟ DocType: Chapter,Chapter,Κεφάλαιο apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό @@ -2953,7 +2950,7 @@ DocType: Purchase Order,Delivered,Παραδόθηκε ,Vehicle Expenses,Έξοδα όχημα DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Δημιουργία δοκιμών εργαστηρίου για την υποβολή τιμολογίου πωλήσεων DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ενεργοποιήστε τις Ρυθμίσεις του Google Maps για να εκτιμήσετε και να βελτιστοποιήσετε τις διαδρομές +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ενεργοποιήστε τις Ρυθμίσεις του Google Maps για να εκτιμήσετε και να βελτιστοποιήσετε τις διαδρομές DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε DocType: Hub Tracked Item,Hub Category,Κατηγορία Hub @@ -2963,7 +2960,7 @@ DocType: Loan,Loan Amount,Ποσο δανειου DocType: Student Report Generation Tool,Add Letterhead,Προσθέστε επιστολόχαρτο DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο" DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί @@ -2988,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Μέτοχος DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Cash Flow Mapper,Position,Θέση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς DocType: Inpatient Record,B Positive,Β Θετικό apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3039,7 +3036,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα; DocType: Salary Component,Deduction,Κρατήση DocType: Item,Retain Sample,Διατηρήστε δείγμα -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1} DocType: Delivery Stop,Order Information,Πληροφορίες Παραγγελίας @@ -3054,12 +3051,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Προσφορά -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση DocType: Salary Slip,Total Deduction,Συνολική έκπτωση -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού ,Production Analytics,παραγωγή Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Κόστος Ενημερώθηκε +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Κόστος Ενημερώθηκε DocType: Inpatient Record,Date of Birth,Ημερομηνία γέννησης apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **. @@ -3067,14 +3064,14 @@ DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης DocType: Work Order Operation,Work Order Operation,Λειτουργία εντολής εργασίας -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί" DocType: Work Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user) DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Περιγραφή Δουλειάς DocType: Student Applicant,Applied,Εφαρμοσμένος -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Άνοιγμα ξανά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Άνοιγμα ξανά DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Όνομα Guardian2 DocType: Attendance,Attendance Request,Αίτηση Συμμετοχής @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Αποστολή ειδοποίησης ηλεκτρονικού ταχυδρομείου DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά" DocType: Bank Guarantee,Supplier,Προμηθευτής apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Πάρτε Από apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί. @@ -3112,8 +3109,8 @@ DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρε DocType: Company,Transactions Annual History,Ετήσια Ιστορία Συναλλαγών apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων" DocType: Bank,Bank Name,Όνομα τράπεζας -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Παραπάνω -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Παραπάνω +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς DocType: Vital Signs,Fluid,Υγρό DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας @@ -3123,7 +3120,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία... DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί," DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο DocType: Currency Exchange,From Currency,Από το νόμισμα DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα) @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης DocType: Item Default,Purchase Defaults,Προεπιλογές αγοράς apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Κάντε Κάρτα Εργασίας -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Κέρδος για το έτος apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3} DocType: Fee Schedule,In Process,Σε επεξεργασία @@ -3209,7 +3206,7 @@ DocType: Purchase Invoice Item,Qty,Ποσότητα DocType: Fiscal Year,Companies,Εταιρείες DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Ηλεκτρονικά -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Χρέωση ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Χρέωση ({0}) DocType: BOM,Allow Same Item Multiple Times,Επιτρέψτε στο ίδιο στοιχείο πολλαπλούς χρόνους DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Πλήρης απασχόληση @@ -3225,7 +3222,6 @@ DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμεν apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Χρεωστικό να απαιτείται DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Ημερομηνία συναλλαγής apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή. @@ -3241,7 +3237,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπρα DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Προγραμματίστε την εισαγωγή DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Όριο σωρευτικής συναλλαγής -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων @@ -3252,14 +3248,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Λίστα Προϋπολογισμών DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης" DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Ο Σειριακός Αριθμός {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τον Συμψηφισμό Αποθεματικών, παρακαλούμε χρησιμοποιήστε την ένδειξη Δημιουργίας Αποθεματικού" DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή @@ -3273,7 +3269,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο @@ -3296,7 +3292,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0} DocType: Supplier Group,Parent Supplier Group,Μητρική ομάδα προμηθευτών DocType: Email Digest,Purchase Orders to Bill,Αγοράζοντας Εντολές στον Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας DocType: Crop,Crop,Καλλιέργεια DocType: Purchase Receipt,Supplier Delivery Note,Σημείωση για την παράδοση του προμηθευτή @@ -3334,8 +3330,8 @@ DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολό apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,λογισμικά apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν DocType: Company,For Reference Only.,Για αναφορά μόνο. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Επιλέξτε Αριθμός παρτίδας -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Άκυρη {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Επιλέξτε Αριθμός παρτίδας +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Άκυρη {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Αναφορά Inv DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής @@ -3352,8 +3348,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Δ DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας DocType: Tax Withholding Rate,Tax Withholding Rate,Φόρος παρακράτησης φόρου -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Καταστήματα +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Καταστήματα DocType: Project Type,Projects Manager,Υπεύθυνος έργων DocType: Serial No,Delivery Time,Χρόνος παράδοσης apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Γήρανση με βάση την @@ -3371,14 +3367,14 @@ DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ενημέρωση κόστους DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους DocType: Delivery Note,Mode of Transport,Τρόπος μεταφοράς -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Εμφάνιση Μισθός Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Μεταφορά υλικού +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Εμφάνιση Μισθός Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Μεταφορά υλικού DocType: Fees,Send Payment Request,Αίτηση πληρωμής DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας." DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει @@ -3403,7 +3399,7 @@ DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης DocType: Delivery Note,Transport Receipt No,Αριθμός παραλαβής μεταφοράς apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2} DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος DocType: Bank Guarantee,Fixed Deposit Number,Αριθμός σταθερής κατάθεσης DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας @@ -3418,6 +3414,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμ DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές. DocType: BOM Item,Item operation,Λειτουργία στοιχείου +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού; DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline πωλήσεις @@ -3430,7 +3427,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Σειρά μαθημάτων: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών @@ -3461,7 +3458,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Δημιουργήθηκε από apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Προδιαγραφές DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα DocType: Job Offer,Accepted,Αποδεκτό @@ -3482,7 +3479,7 @@ DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσί apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Προβολή εγγραφών αμοιβών apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης @@ -3526,11 +3523,11 @@ DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Α DocType: BOM,Show Operations,Εμφάνιση Operations ,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Σύνολο απόντων -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Ευκαιρία +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Ευκαιρία DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία @@ -3557,7 +3554,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη DocType: Patient Encounter,Procedures,Διαδικασίες -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή DocType: Asset Movement,Purpose,Σκοπός DocType: Company,Fixed Asset Depreciation Settings,Ρυθμίσεις Αποσβέσεις παγίων στοιχείων του ενεργητικού DocType: Item,Will also apply for variants unless overrridden,Θα ισχύουν επίσης για τις παραλλαγές εκτός αν υπάρχει υπέρβαση @@ -3571,14 +3568,14 @@ DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα DocType: Travel Request,Domestic,Οικιακός -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Εναπομείναν ποσό DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,στο τέλος του έτους apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε" @@ -3644,7 +3641,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών @@ -3742,7 +3739,7 @@ DocType: Leave Type,Applicable After (Working Days),Εφαρμόζεται με apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί DocType: Purchase Invoice Item,Received Qty,Ποσ. Που παραλήφθηκε DocType: Stock Entry Detail,Serial No / Batch,Σειριακός αριθμός / παρτίδα -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν DocType: Product Bundle,Parent Item,Γονικό είδος DocType: Account,Account Type,Τύπος λογαριασμού DocType: Shopify Settings,Webhooks Details,Στοιχεία Webhooks @@ -3769,13 +3766,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Επιστροφή (Πιστωτική Σημείωση) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ξεκινήστε την εργασία apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Απαιτείται σειριακό αριθμό για το στοιχείο {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα DocType: Account,Income Account,Λογαριασμός εσόδων DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Παράδοση -DocType: Volunteer,Weekdays,Εργάσιμες DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Προσθήκη προμηθευτών @@ -3823,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγα DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί DocType: Item Supplier,Item Supplier,Προμηθευτής είδους -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. @@ -3885,7 +3880,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL α apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα DocType: Shopify Settings,App Type,Τύπος εφαρμογής -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Σύνολο {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Σύνολο {0} ({1}) DocType: C-Form Invoice Detail,Territory,Περιοχή apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης @@ -3905,7 +3900,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Στοιχεία ελέγ DocType: Project Update,Project Update,Ενημέρωση έργου DocType: Fees,Fees,Αμοιβές DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου DocType: Sales Partner,Targets,Στόχοι apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας @@ -3913,7 +3908,7 @@ DocType: Email Digest,Sales Orders to Bill,Παραγγελίες πωλήσεω DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου. DocType: GST Account,CESS Account,Λογαριασμός CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Σύνδεση με το αίτημα υλικού +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Σύνδεση με το αίτημα υλικού apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum ,S.O. No.,Αρ. Παρ. Πώλησης DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης @@ -3935,7 +3930,7 @@ DocType: Employee Education,Graduate,Πτυχιούχος DocType: Leave Block List,Block Days,Αποκλεισμός ημερών apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Η διεύθυνση αποστολής δεν έχει χώρα, η οποία απαιτείται για αυτόν τον κανόνα αποστολής" DocType: Journal Entry,Excise Entry,Καταχώρηση έμμεσης εσωτερικής φορολογίας -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3967,7 +3962,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Προμηθευτής Λεπ DocType: Agriculture Task,Ignore holidays,Αγνόηση των διακοπών apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες' DocType: Project,Copied From,Αντιγραφή από -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Όνομα: {0} DocType: Healthcare Service Unit Type,Item Details,Λεπτομέρειες είδους DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης @@ -4047,9 +4042,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Έλεγχος LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}. DocType: Vehicle Service,Engine Oil,Λάδι μηχανής -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Το είδος {0} δεν υπάρχει +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Το είδος {0} δεν υπάρχει DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη DocType: Loan,Loan Details,Λεπτομέρειες δανείου apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία @@ -4070,7 +4065,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας DocType: BOM,Item UOM,Μ.Μ. Είδους DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή @@ -4079,7 +4074,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιό apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,πρότυπο πρότυπο DocType: Training Event,Theory,Θεωρία -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. DocType: Payment Request,Mute Email,Σίγαση Email @@ -4222,7 +4217,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Π apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Εκδότες εφημερίδων apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Επιλέξτε οικονομικό έτος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Αναδιάταξη επιπέδου DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής @@ -4331,7 +4326,7 @@ DocType: Activity Cost,Billing Rate,Χρέωση Τιμή ,Qty to Deliver,Ποσότητα για παράδοση DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Το Amazon θα συγχρονίσει δεδομένα που έχουν ενημερωθεί μετά από αυτήν την ημερομηνία ,Stock Analytics,Ανάλυση αποθέματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Εργαστηριακές δοκιμές DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0} @@ -4358,7 +4353,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ. apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα DocType: Journal Entry,User Remark,Παρατήρηση χρήστη -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Βελτιστοποίηση διαδρομών. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Βελτιστοποίηση διαδρομών. DocType: Travel Itinerary,Non Diary,Μη ημερολόγιο apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους DocType: Lead,Market Segment,Τομέας της αγοράς @@ -4382,7 +4377,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Διαθέσιμη ποσ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό DocType: Share Transfer,(including),(συμπεριλαμβανομένου) DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Ρύθμιση μισθοδοσίας DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης @@ -4393,18 +4388,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζι DocType: Attendance,On Leave,Σε ΑΔΕΙΑ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Κατάσταση αποστολής apps/erpnext/erpnext/config/hr.py +399,Leave Management,Αφήστε Διαχείρισης apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Ομάδες +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Ομαδοποίηση κατά λογαριασμό DocType: Purchase Invoice,Hold Invoice,Κρατήστε Τιμολόγιο apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Επιλέξτε Υπάλληλο DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Χαμηλότερο εισόδημα DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Ο αριθμός σειριακής μνήμης και η ποσότητα πρέπει να είναι ίδιοι -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0} DocType: Account,Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0} @@ -4413,7 +4409,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη. DocType: Leave Policy Detail,Annual Allocation,Ετήσια κατανομή DocType: Travel Request,Address of Organizer,Διεύθυνση του διοργανωτή apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Επιλέξτε νοσηλευτή ... @@ -4437,7 +4433,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Αξία ή ποσ DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Λεπτό DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς DocType: Chapter,Meetup Embed HTML,Meetup Ενσωμάτωση HTML @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Δότης DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης DocType: Sales Order,% Delivered,Παραδόθηκε% apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής @@ -4470,7 +4466,7 @@ DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Πωλήσεις αγωγών ανά στάδιο apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών DocType: Currency Exchange,For Buying,Για την αγορά -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Προσθήκη όλων των προμηθευτών +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Προσθήκη όλων των προμηθευτών apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Αναζήτηση BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Εξασφαλισμένα δάνεια @@ -4504,8 +4500,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμ DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Αποκτήστε προμηθευτές από -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Αποκτήστε προμηθευτές από +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβείτε στα Μαθήματα DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική" @@ -4519,7 +4515,7 @@ DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1} DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης DocType: Project,Project Type,Τύπος έργου apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία. @@ -4539,7 +4535,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά DocType: Vital Signs,BMI,ΒΜΙ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση) DocType: Assessment Plan,Program,Πρόγραμμα DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών @@ -4553,7 +4549,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Κριτήρια ανάλυσης φυτών DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0} @@ -4570,7 +4565,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Αλλαγή στο στο DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής DocType: Retention Bonus,Bonus Amount,Ποσό Μπόνους DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Υπόλοιπο ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Υπόλοιπο ({0}) DocType: Loyalty Point Entry,Redeem Against,Εξαργύρωση ενάντια apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API @@ -4619,13 +4614,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογα DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού DocType: Patient Appointment,Get prescribed procedures,Λάβετε συνταγμένες διαδικασίες DocType: Sales Invoice,Redemption Account,Λογαριασμός Εξαγοράς -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Χρεωστική Σημείωση Amt DocType: Purchase Invoice Item,Discount Amount,Ποσό έκπτωσης DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Αποτυχία ορισμού προεπιλογών apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Κάντε τιμολόγια DocType: Shopping Cart Settings,Show Stock Quantity,Εμφάνιση ποσότητας αποθέματος apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες @@ -4674,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Αλλάξτε το προφίλ POS DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Έκθεση αξιολόγησης apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Αποκτήστε υπάλληλους apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική @@ -4724,7 +4718,6 @@ DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής DocType: Production Plan,Sales Orders Detail,Λεπτομέρειες για τις παραγγελίες πωλήσεων DocType: Bin,Requested Quantity,ζήτησε Ποσότητα DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Patient,Marital Status,Οικογενειακή κατάσταση DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο @@ -4776,7 +4769,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Όροι apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Επιλέξτε ημέρες DocType: Academic Term,Term Name,Term Όνομα -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Πιστωτική ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Πιστωτική ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας. DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς @@ -4871,7 +4864,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Δεν υπάρχουν φοιτητές στο apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1} @@ -4922,8 +4915,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Κριτήρια ανάλυση apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Ο αριθμός σειράς {0} δεν ανήκει στην Παρτίδα {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Αρμοδιότητες apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης DocType: Account,Capital Work in Progress,Οι εργασίες κεφαλαίου σε εξέλιξη DocType: Accounts Settings,Allow Stale Exchange Rates,Να επιτρέπεται η μετατροπή σε Stale Exchange Rate @@ -4941,11 +4932,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Κάνετε παραλλαγές +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Κάνετε παραλλαγές DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ. DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Ποσό χρεωστικού σημειώματος @@ -4953,7 +4944,7 @@ DocType: Project Update,Not Updated,Δεν ενημερώθηκε apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας @@ -4963,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Αυτοκίνητο DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού -DocType: Salary Structure Assignment,Variable,Μεταβλητή +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Μεταβλητή apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής DocType: Chapter,Members,Μέλη DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου @@ -5001,10 +4992,10 @@ DocType: Subscription,Plans,Σχέδια DocType: Salary Slip,Salary Structure,Μισθολόγιο DocType: Account,Bank,Τράπεζα apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερογραμμή -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Υλικό θέματος +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Υλικό θέματος apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext -DocType: Material Request Item,For Warehouse,Για αποθήκη -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Για αποθήκη +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται DocType: Employee,Offer Date,Ημερομηνία προσφοράς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο. @@ -5013,7 +5004,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών @@ -5022,9 +5013,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσω apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός DocType: Asset,Finance Books,Οικονομικά βιβλία DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Όλα τα εδάφη apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών DocType: Purchase Invoice,Items,Είδη apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης. @@ -5035,7 +5026,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Αναφ DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Αίτηση για προσφορά +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Αίτηση για προσφορά DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας @@ -5050,12 +5041,12 @@ DocType: Asset,Partially Depreciated,μερικώς αποσβένονται DocType: Issue,Opening Time,Ώρα ανοίγματος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}' DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Contract,Unfulfilled,Ανεκπλήρωτος DocType: Delivery Note Item,From Warehouse,Από Αποθήκης apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης DocType: Sales Stage,Stage Name,Καλλιτεχνικό ψευδώνυμο DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5090,7 +5081,7 @@ DocType: Journal Entry Account,Employee Advance,Προώθηση εργαζομ DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα DocType: Lab Test Template,Sensitivity,Ευαισθησία apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Πρώτη ύλη +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Πρώτη ύλη DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Φυτά και Μηχανήματα DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης @@ -5148,12 +5139,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,λογιστικές Καταστάσεις DocType: Drug Prescription,Hour,Ώρα DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών DocType: Lead,Lead Type,Τύπος επαφής apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0} DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου @@ -5161,7 +5152,7 @@ DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}" DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής @@ -5196,7 +5187,7 @@ DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτε DocType: Job Opening,Job Title,Τίτλος εργασίας apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα DocType: Lab Test,Test Name,Όνομα δοκιμής DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο @@ -5211,7 +5202,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες." DocType: Loyalty Program,Customer Group,Ομάδα πελατών -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου @@ -5235,7 +5226,7 @@ DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατώ apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Κανένας πελάτης ακόμα! DocType: Healthcare Service Unit,Healthcare Service Unit,Μονάδα Υπηρεσιών Υγείας apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Κατάσταση ταμειακών ροών -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} @@ -5265,10 +5256,10 @@ DocType: Agriculture Task,Start Day,Ημέρα έναρξης DocType: Vehicle,Chassis No,σασί Όχι DocType: Payment Request,Initiated,Ξεκίνησε DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Επιλέξτε ένα BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Επιλέξτε ένα BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα -apps/erpnext/erpnext/hooks.py +157,Certification,Πιστοποίηση +apps/erpnext/erpnext/hooks.py +164,Certification,Πιστοποίηση DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας DocType: Project Task,View Timesheet,Προβολή φύλλου εργασίας @@ -5319,8 +5310,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Προβληματική / Σπασμένη DocType: Tax Rule,Billing State,Μέλος χρέωσης DocType: Share Transfer,Transfer,Μεταφορά -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date είναι υποχρεωτική apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0 @@ -5348,7 +5339,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Λιανική πώλ DocType: Student Attendance,Absent,Απών DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Πακέτο προϊόντων +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Πακέτο προϊόντων apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Νέα τοποθεσία @@ -5366,7 +5357,7 @@ DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Δημιουργία Σύστασης apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Εκτύπωση και Χαρτικά DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Αποστολή Emails Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Αποστολή Emails Προμηθευτής apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών." DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου @@ -5398,7 +5389,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Προαιρετικός DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές. DocType: Amazon MWS Settings,Region,Περιοχή apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης @@ -5417,7 +5408,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2} DocType: Vehicle,Policy No,Πολιτική Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν DocType: Asset,Straight Line,Ευθεία DocType: Project User,Project User,Ο χρήστης του έργου apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Σπλιτ @@ -5478,7 +5469,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0} DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης DocType: Clinical Procedure,Age,Ηλικία DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης DocType: Cash Flow Mapping,Select Maximum Of 1,Επιλέξτε Μέγιστο 1 @@ -5511,7 +5502,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματο DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία! @@ -5534,7 +5524,7 @@ DocType: Loan,Repayment Start Date,Ημερομηνία έναρξης επισ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0 DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία @@ -5626,12 +5616,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση ,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Προσφορά προμηθευτή DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1} DocType: Contract,Unsigned,Δεν έχει υπογραφεί DocType: Selling Settings,Each Transaction,Κάθε συναλλαγή -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής. DocType: Hotel Room,Extra Bed Capacity,Χωρητικότητα επιπλέον κρεβατιού apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5663,7 +5653,7 @@ DocType: Company,HRA Settings,Ρυθμίσεις HRA DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών." DocType: Certification Application,Certification Status,Κατάσταση πιστοποίησης apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Αγορά @@ -5717,7 +5707,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Φόροι DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν DocType: QuickBooks Migrator,Default Cost Center,Προεπιλεγμένο κέντρο κόστους apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών @@ -5750,8 +5740,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Πληροφορίες υπαλλήλου apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Ο ιατρός δεν είναι διαθέσιμος στις {0} DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή DocType: Quality Inspection,Incoming,Εισερχόμενος apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη. @@ -5768,7 +5758,7 @@ DocType: Batch,Batch ID,ID παρτίδας apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Σημείωση : {0} ,Delivery Note Trends,Τάσεις δελτίου αποστολής apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Περίληψη της Εβδομάδας -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Σε Απόθεμα Ποσότητα ,Daily Work Summary Replies,Περίληψη καθημερινών συνοπτικών εργασιών DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος @@ -5804,7 +5794,7 @@ DocType: Leave Type,Is Optional Leave,Είναι προαιρετική άδει DocType: Share Balance,Is Company,Είναι η Εταιρεία DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές DocType: Department,Leave Block List,Λίστα ημερών Άδειας DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή @@ -5851,7 +5841,7 @@ DocType: Job Applicant Source,Job Applicant Source,Πηγή αιτούντος apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Ποσό IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενεργητικού -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} DocType: Journal Entry Account,Exchange Rate,Ισοτιμία DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί @@ -5884,7 +5874,7 @@ DocType: Employee,Reports to,Εκθέσεις προς DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων DocType: Assessment Plan,Supervisor,Επόπτης -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης ,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας DocType: Item Variant,Item Variant,Παραλλαγή είδους ,Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας @@ -5903,10 +5893,9 @@ DocType: Loan,Repay Fixed Amount per Period,Εξοφλήσει σταθερό π DocType: Employee,Health Insurance No,Ασφάλεια υγείας αριθ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Απαλλαγές φορολογικής απαλλαγής apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Πιστωτική Σημείωση Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Συνολικό φορολογητέο ποσό DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0} DocType: Opening Invoice Creation Tool,Purchase,Αγορά apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ισολογισμός ποσότητας apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό @@ -5942,7 +5931,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Τα τιμο DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής @@ -6012,11 +6001,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Παράγω DocType: Hotel Settings,Default Taxes and Charges,Προεπιλογή Φόροι και τέλη DocType: Account,Receivable,Εισπρακτέος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας" DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" DocType: Item,Material Issue,Υλικά Θέματος @@ -6025,7 +6014,7 @@ DocType: Item Price,Item Price,Τιμή είδους apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Σαπούνι & απορρυπαντικά DocType: BOM,Show Items,Εμφάνιση Είδη apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου; +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου; DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί @@ -6080,7 +6069,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Συμμετοχή apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Έλλειψη ποσότητας -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2} DocType: Additional Salary,Salary Slip,Βεβαίωση αποδοχών @@ -6108,7 +6097,7 @@ DocType: Crop,Row Spacing UOM,Διαχωρισμός γραμμής UOM DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός @@ -6135,7 +6124,7 @@ DocType: Warehouse,PIN,ΚΑΡΦΊΤΣΑ DocType: Bin,Reserved Qty for sub contract,Δεσμευμένη ποσότητα για υποσύνολο DocType: Patient Service Unit,Patinet Service Unit,Μονάδα εξυπηρέτησης Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1} DocType: Account,Chargeable,Χρεώσιμο @@ -6150,7 +6139,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου" DocType: Task,Is Milestone,Είναι ορόσημο DocType: Certification Application,Yet to appear,Ακόμα να εμφανιστεί DocType: Delivery Stop,Email Sent To,Email Sent να @@ -6158,13 +6147,13 @@ DocType: Job Card Item,Job Card Item,Στοιχείο κάρτας εργασί DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Να επιτρέπεται το Κέντρο κόστους κατά την εγγραφή του λογαριασμού ισολογισμού apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό DocType: Budget,Warn,Προειδοποιώ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία." DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν DocType: Subscription Plan,Payment Plan,Σχέδιο πληρωμής DocType: Shopping Cart Settings,Enable purchase of items via the website,Ενεργοποιήστε την αγορά αντικειμένων μέσω του ιστότοπου -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Διαχείριση Συνδρομών DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Για να κωδικοποιήσετε τον κωδικό @@ -6190,7 +6179,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Προστέθηκαν {0} χρήστες apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται" DocType: Appointment Type,Physician,Γιατρός -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες." @@ -6199,7 +6188,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Εντολή SEPA DocType: Healthcare Practitioner,Charges,Ταρίφα DocType: Production Plan,Get Items For Work Order,Λάβετε στοιχεία για παραγγελία εργασίας @@ -6236,7 +6225,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Αποτυχία δημιουργίας ιστότοπου DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ. -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος @@ -6246,7 +6235,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του. DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.) DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει @@ -6258,7 +6247,7 @@ DocType: Employee Transfer,Employee Transfer,Μεταφορά εργαζομέν apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης @@ -6280,7 +6269,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Ημερομηνία διάθεσης DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα." DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Λογαριασμός CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,εκπαίδευση Σχόλια @@ -6292,7 +6281,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου DocType: Cash Flow Mapper,Section Footer,Υποσέλιδο ενότητας -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής DocType: Batch,Parent Batch,Γονική Παρτίδα DocType: Cheque Print Template,Cheque Print Template,Επιταγή Πρότυπο Εκτύπωση @@ -6310,7 +6299,7 @@ DocType: Industry Type,Industry Type,Τύπος βιομηχανίας apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κάτι πήγε στραβά! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες DocType: Bank Statement Settings,Transaction Data Mapping,Χαρτογράφηση δεδομένων συναλλαγών -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί DocType: Salary Component,Is Tax Applicable,Ισχύει φόρος DocType: Supplier Scorecard Scoring Criteria,Score,Σκορ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει @@ -6337,7 +6326,7 @@ DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Συνολικό καταβεβλημένο ποσό +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Συνολικό καταβεβλημένο ποσό DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά ,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων @@ -6362,10 +6351,10 @@ DocType: Lead,Converted,Έχει μετατραπεί DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} DocType: Global Defaults,Default Distance Unit,Προεπιλεγμένη απόσταση -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί DocType: Issue,Content Type,Τύπος περιεχομένου DocType: Asset,Assets,Περιουσιακά στοιχεία apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής @@ -6394,7 +6383,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Μέσος συντελεστής προμήθειας DocType: Share Balance,No of Shares,Αριθμός μετοχών DocType: Taxable Salary Slab,To Amount,Στο ποσό -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη." +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη." apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Επιλέξτε Κατάσταση apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post @@ -6437,9 +6426,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1} DocType: Vehicle Log,Odometer,Οδόμετρο DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής DocType: Payment Term,Month(s) after the end of the invoice month,Μήνας (-ες) μετά το τέλος του μήνα του τιμολογίου apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών @@ -6449,7 +6438,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Η ημερομηνία λήξης των αποτελεσμάτων του εργαστηρίου δεν μπορεί να γίνει πριν από την ημερομηνία δοκιμής DocType: POS Profile,Allow user to edit Discount,Να επιτρέπεται στο χρήστη να επεξεργαστεί έκπτωση -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Αποκτήστε πελάτες από +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Αποκτήστε πελάτες από DocType: Purchase Invoice Item,Include Exploded Items,Συμπεριλάβετε εκραγμένα στοιχεία apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100 @@ -6460,7 +6449,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφ DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή DocType: Share Transfer,To Folio No,Στο No Folio @@ -6486,7 +6475,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Τράπεζα Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Προβολή εργαστηριακών δοκιμών DocType: Hub Users,Hub Users,Χρήστες Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Purchase Invoice,Y,Υ DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε @@ -6496,14 +6484,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο" DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Eύρος γήρανσης 2 DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record ,Sales Analytics,Ανάλυση πωλήσεων apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0} @@ -6528,7 +6516,7 @@ DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για DocType: Hotel Room Reservation,Hotel Room Reservation,Κρατήσεις Ξενοδοχείων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Εξυπηρέτηση πελατών DocType: BOM,Thumbnail,Μικρογραφία -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου. DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1} @@ -6568,7 +6556,7 @@ DocType: Restaurant Menu,Restaurant Manager,Διαχειριστής Εστια DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες. DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί) @@ -6614,7 +6602,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Είδη στο Α DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης DocType: BOM,Materials,Υλικά DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς. ,Item Prices,Τιμές είδους DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς. @@ -6630,7 +6618,7 @@ DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο) DocType: Membership,Member Since,Μέλος από DocType: Purchase Invoice,Advance Payments,Προκαταβολές -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4} DocType: Restaurant Reservation,Waitlisted,Περίεργο @@ -6644,7 +6632,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Σ DocType: Subscription Plan,Based on price list,Με βάση τον τιμοκατάλογο DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών DocType: Vehicle Service,Change,Αλλαγή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Συνδρομή +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Συνδρομή DocType: Purchase Invoice,Contact Email,Email επαφής apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα DocType: Appraisal Goal,Score Earned,Αποτέλεσμα @@ -6671,7 +6659,7 @@ DocType: Lab Test,Test Group,Ομάδα δοκιμών DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης DocType: Company,Company Logo,Λογότυπο Εταιρείας -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0} DocType: QuickBooks Migrator,Default Warehouse,Προεπιλεγμένη αποθήκη apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0} DocType: Shopping Cart Settings,Show Price,Εμφάνιση Τιμή @@ -6685,9 +6673,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5) DocType: Student Attendance Tool,Batch,Παρτίδα DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά DocType: Donor,Donor Type,Τύπος δότη -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Επιλέξτε την εταιρεία DocType: Job Card,Job Card,Κάρτα εργασίας @@ -6781,7 +6769,7 @@ DocType: Additional Salary,Employee Name,Όνομα υπαλλήλου DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Στοιχείο εισόδου παραγγελίας εστιατορίου DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0." DocType: Asset Maintenance Team,Maintenance Team Members,Μέλη της ομάδας συντήρησης @@ -6792,7 +6780,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος DocType: Employee Benefit Application,Employee Benefits,Παροχές σε εργαζομένους -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1} DocType: Work Order,Manufactured Qty,Παραγόμενη ποσότητα apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Τα μερίδια δεν υπάρχουν με το {0} DocType: Sales Partner Type,Sales Partner Type,Τύπος συνεργάτη πωλήσεων @@ -6806,7 +6794,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Για το GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Healthcare Settings,Invoice Appointments Automatically,Τιμολόγια αυτόματα apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό @@ -6890,7 +6877,7 @@ DocType: Production Plan Item,Planned Qty,Προγραμματισμένη πο DocType: Company,Date of Incorporation,Ημερομηνία ενσωματώσεως apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Τελευταία τιμή αγοράς -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας) DocType: Delivery Note,Air,Αέρας @@ -6934,10 +6921,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ποσοστό υπερπαραγωγής για παραγγελία πώλησης DocType: Item,Item Tax,Φόρος είδους -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Υλικό Προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Υλικό Προμηθευτή DocType: Soil Texture,Loamy Sand,Ελαφριά άμμος DocType: Production Plan,Material Request Planning,Σχεδιασμός Αίτησης Υλικού -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή @@ -6980,12 +6967,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Τα επίπ DocType: Customer,Commission Rate,Ποσό προμήθειας apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Κάντε Παραλλαγή +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Κάντε Παραλλαγή apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά" DocType: Travel Itinerary,Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Το καλάθι είναι άδειο -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Το στοιχείο {0} δεν έχει σειριακό αριθμό. Μόνο εξυπηρετημένα αντικείμενα \ μπορεί να έχουν παράδοση με βάση τον αύξοντα αριθμό DocType: Vehicle,Model,Μοντέλο DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας @@ -7014,7 +7001,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Τίποτα να αλλάξει apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Επιλέξτε ένα αρχείο csv DocType: Holiday List,Total Holidays,Συνολικές διακοπές -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης. DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill @@ -7043,7 +7030,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής DocType: BOM Explosion Item,Allow Transfer for Manufacture,Να επιτρέπεται η μεταφορά για κατασκευή DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Λήψη ειδών από Λ.Υ. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Λήψη ειδών από Λ.Υ. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Η παραγγελία σας είναι εκτός παράδοσης! @@ -7054,10 +7041,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη DocType: Vehicle,Petrol,Βενζίνη DocType: Employee Benefit Application,Remaining Benefits (Yearly),Υπολειπόμενα οφέλη (Ετήσια) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill Υλικών +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill Υλικών apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1} DocType: Employee,Leave Policy,Αφήστε την πολιτική -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ενημέρωση στοιχείων +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ενημέρωση στοιχείων apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ημ. αναφοράς DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης DocType: BOM Operation,Operating Cost(Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος) diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv index a27088ee71..5d86071bea 100644 --- a/erpnext/translations/en-US.csv +++ b/erpnext/translations/en-US.csv @@ -13,29 +13,29 @@ DocType: Cheque Print Template,Cheque Size,Check Size apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' can not be empty apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order DocType: Bank Reconciliation Detail,Cheque Date,Check Date apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup check dimensions for printing apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip(s) canceled DocType: Payment Entry,Cheque/Reference No,Check/Reference No apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}" DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited. DocType: Cheque Print Template,Cheque Print Template,Check Print Template apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} is canceled or closed -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Quotation {0} is canceled apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} is canceled +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Item {0} is canceled DocType: Serial No,Is Cancelled,Is Canceled apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv index 351281c706..a0a1df7603 100644 --- a/erpnext/translations/es-CL.csv +++ b/erpnext/translations/es-CL.csv @@ -5,8 +5,8 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre DocType: Student,Guardians,Guardianes DocType: Fee Schedule,Fee Schedule,Programa de Tarifas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún ítem de stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no contiene ningún ítem de stock DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web DocType: Delivery Note,% Installed,% Instalado DocType: Student,Guardian Details,Detalles del Guardián diff --git a/erpnext/translations/es-CO.csv b/erpnext/translations/es-CO.csv index 367a958ca3..dabcf8eb6d 100644 --- a/erpnext/translations/es-CO.csv +++ b/erpnext/translations/es-CO.csv @@ -1 +1 @@ -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1} diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv index 3724fc0cde..e7904c8bf2 100644 --- a/erpnext/translations/es-EC.csv +++ b/erpnext/translations/es-EC.csv @@ -1,12 +1,12 @@ DocType: Supplier,Block Supplier,Bloque de Proveedor -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloque de Factura -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloque de Factura +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie" DocType: Item,Asset Naming Series,Series de Nombres de Activos ,BOM Variance Report,Informe de varianza BOM(Lista de Materiales) apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Repetición automática del documento actualizado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Repetición automática del documento actualizado diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv index 591f3c1c02..6f05f1b87d 100644 --- a/erpnext/translations/es-MX.csv +++ b/erpnext/translations/es-MX.csv @@ -14,7 +14,7 @@ apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batc apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Recibo de Nómina apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -76,9 +76,9 @@ DocType: Education Settings,"For Course based Student Group, the Course will be DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa." DocType: Subscription Plan,Payment Plan,Plan de pago -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario? apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios" DocType: Leave Encashment,Leave Encashment,Cobro de Permiso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv index 5319770deb..d76a5c1e1c 100644 --- a/erpnext/translations/es-NI.csv +++ b/erpnext/translations/es-NI.csv @@ -1,6 +1,6 @@ DocType: Tax Rule,Tax Rule,Regla Fiscal DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de Materiales apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo" DocType: Purchase Invoice,Tax ID,RUC DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa) diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index 089934cf48..fd124e618e 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -16,7 +16,7 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo' DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento DocType: Issue,Opening Time,Tiempo de Apertura -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de materiales (LdM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de materiales (LdM) DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas DocType: Activity Cost,Billing Rate,Tasa de facturación DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución @@ -52,7 +52,7 @@ DocType: Employee,"Here you can maintain family details like name and occupation DocType: Task,depends_on,depende de apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar . -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crear cotización de proveedor apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir" @@ -75,7 +75,7 @@ Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro Se utiliza para las tasas y cargos" DocType: BOM,Operating Cost,Costo de Funcionamiento apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totales del Objetivo -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'" DocType: Naming Series,Help HTML,Ayuda HTML DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill @@ -116,7 +116,7 @@ DocType: QuickBooks Migrator,Default Cost Center,Centro de coste por defecto DocType: Education Settings,Employee Number,Número del Empleado DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización. -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores" @@ -133,7 +133,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable de inventario DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibos de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Recibos de Compra DocType: Pricing Rule,Disable,Inhabilitar DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web DocType: Attendance,Leave Type,Tipo de Vacaciones @@ -147,7 +147,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor DocType: Naming Series,Setup Series,Serie de configuración DocType: Work Order Operation,Actual Start Time,Hora de inicio actual -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante DocType: Item Reorder,Re-Order Level,Reordenar Nivel @@ -189,7 +189,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes DocType: BOM,Raw Material Cost,Costo de la Materia Prima apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Cotización {0} se cancela +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Cotización {0} se cancela apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0} apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace? DocType: Task,Actual Time (in Hours),Tiempo actual (En horas) @@ -229,16 +229,16 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo Root es obligatorio DocType: Patient Appointment,Scheduled,Programado DocType: Salary Component,Depends on Leave Without Pay,Depende de ausencia sin pago -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total Pagado Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total Pagado Amt apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero -DocType: Material Request Item,For Warehouse,Por almacén +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Por almacén ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} DocType: Item,Synced With Hub,Sincronizado con Hub apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio ,Item Shortage Report,Reportar carencia de producto DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente @@ -286,12 +286,12 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0} apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores . DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotizaciónes a Proveedores +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotizaciónes a Proveedores apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1} DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor. DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Conjunto/Paquete de productos +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Conjunto/Paquete de productos DocType: Material Request,Requested For,Solicitados para apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} DocType: Production Plan,Select Items,Seleccione Artículos @@ -326,7 +326,7 @@ DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista DocType: Material Request,% Ordered,% Pedido apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada' DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero" DocType: Delivery Stop,Contact Name,Nombre del Contacto DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales @@ -368,7 +368,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa DocType: Employee Transfer,New Company,Nueva Empresa DocType: Employee,Permanent Address Is,Dirección permanente es apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. DocType: Item,Item Tax,Impuesto del artículo ,Item Prices,Precios de los Artículos DocType: Account,Balance must be,Balance debe ser @@ -378,7 +378,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date c apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1} DocType: Target Detail,Target Qty,Cantidad Objetivo -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo DocType: Account,Accounts,Contabilidad DocType: Workstation,per hour,por horas @@ -398,7 +398,7 @@ DocType: Sales Order,% of materials delivered against this Sales Order,% de mate DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta DocType: Journal Entry Account,Party Balance,Saldo de socio DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0} DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente @@ -406,7 +406,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artícu DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento DocType: SMS Log,No of Sent SMS,No. de SMS enviados DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Tiendas +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Tiendas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos." @@ -414,7 +414,7 @@ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in ro apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen. DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1} DocType: Lead,Lead,Iniciativas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0} apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes @@ -432,7 +432,7 @@ DocType: Opportunity,With Items,Con artículos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe DocType: Purchase Receipt Item,Required By,Requerido por DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cotización {0} no es de tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Cotización {0} no es de tipo {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida DocType: Purchase Invoice,Supplied Items,Artículos suministrados DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas @@ -454,7 +454,7 @@ DocType: Timesheet,% Amount Billed,% Monto Facturado DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones DocType: Employee,Company Email,Correo de la compañía apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas DocType: Item Tax,Tax Rate,Tasa de Impuesto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Los gastos de servicios públicos DocType: Account,Parent Account,Cuenta Primaria @@ -467,7 +467,7 @@ DocType: Lab Test Template,Single,solo DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1} apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto." -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos. DocType: Email Digest,How frequently?,¿Con qué frecuencia ? DocType: C-Form Invoice Detail,Invoice No,Factura No @@ -484,7 +484,7 @@ DocType: Employee,Contract End Date,Fecha Fin de Contrato DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidades +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunidades DocType: Additional Salary,Salary Slip,Planilla DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id @@ -536,7 +536,7 @@ DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominaci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opciones sobre Acciones DocType: Account,Receivable,Cuenta por Cobrar apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Mayor +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Mayor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas DocType: Blanket Order,Manufacturing,Producción apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no puede estar vacío @@ -548,7 +548,7 @@ DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo @@ -626,18 +626,18 @@ DocType: Request for Quotation Item,Project Name,Nombre del proyecto ,Serial No Warranty Expiry,Número de orden de caducidad Garantía DocType: Asset Repair,Manufacturing Manager,Gerente de Manufactura DocType: BOM,Item UOM,Unidad de Medida del Artículo -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total Monto Facturado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total Monto Facturado DocType: Leave Application,Total Leave Days,Total Vacaciones apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta. DocType: Appraisal Goal,Score Earned,Puntuación Obtenida -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re Abrir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re Abrir DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2} DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda) DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Volver Ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Volver Ventas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor DocType: Payment Schedule,Payment Amount,Pago recibido DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad @@ -649,14 +649,14 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Pr ,Requested Items To Be Ordered,Solicitud de Productos Aprobados DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar . -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} DocType: Sales Partner,Target Distribution,Distribución Objetivo DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)" DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra DocType: Quotation,Quotation To,Cotización Para apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible DocType: Salary Component,Earning,Ganancia apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía" @@ -692,7 +692,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity fo DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ) DocType: Item,Website Warehouse,Almacén del Sitio Web -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar. @@ -755,7 +755,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes . apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha' apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor @@ -773,7 +773,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84, DocType: Leave Control Panel,Carry Forward,Cargar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Cuenta {0} está congelada DocType: Asset Maintenance Log,Periodicity,Periodicidad -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso ,Employee Leave Balance,Balance de Vacaciones del Empleado DocType: Sales Person,Sales Person Name,Nombre del Vendedor @@ -784,7 +784,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_ DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo ) DocType: BOM,Exploded_items,Vista detallada -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas DocType: GL Entry,Is Opening,Es apertura apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock @@ -857,7 +857,7 @@ DocType: Account,Round Off,Redondear apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos ,Sales Partners Commission,Comisiones de Ventas ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}" DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía DocType: Lead,Person Name,Nombre de la persona @@ -883,25 +883,25 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por DocType: Account,Expense Account,Cuenta de gastos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol ) DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local) apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación. DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener elementos de la Solicitud de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtener elementos de la Solicitud de Materiales apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre. DocType: Item Price,Item Price,Precios de Productos @@ -911,10 +911,10 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producc DocType: Purchase Invoice,Return,Retorno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingresos Medio -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado DocType: Employee Education,Year of Passing,Año de Fallecimiento DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1} DocType: Sales Invoice,Total Billing Amount,Monto total de facturación @@ -941,7 +941,7 @@ DocType: Employee,Contact Details,Datos del Contacto apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1} apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria @@ -961,7 +961,7 @@ DocType: Bank Account,Contact HTML,HTML del Contacto DocType: Shipping Rule,Calculate Based On,Calcular basado en DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local) -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Monto Total Soprepasado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Monto Total Soprepasado apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Monto Sobrepasado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito @@ -974,7 +974,7 @@ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre : apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución . @@ -985,7 +985,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Mon DocType: Item,Default BOM,Solicitud de Materiales por Defecto ,Delivery Note Trends,Tendencia de Notas de Entrega apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Número de orden {0} ya se ha recibido -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value""" DocType: Item Group,Item Group Name,Nombre del grupo de artículos @@ -1013,11 +1013,11 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Loc DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido DocType: Item Default,Default Buying Cost Center,Centro de Costos Por Defecto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo" DocType: Depreciation Schedule,Schedule Date,Horario Fecha DocType: UOM,UOM Name,Nombre Unidad de Medida -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra DocType: Item,Serial Number Series,Número de Serie Serie DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 2174294b53..327dbaf4a5 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar abiertos @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila #{0}: DocType: Timesheet,Total Costing Amount,Importe total del cálculo del coste DocType: Delivery Note,Vehicle No,Nro de Vehículo. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, seleccione la lista de precios" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Por favor, seleccione la lista de precios" DocType: Accounts Settings,Currency Exchange Settings,Configuración de Cambio de Moneda apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción DocType: Work Order Operation,Work In Progress,Trabajo en proceso @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Lista de festividades apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de Precios de Venta DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasa de Ventas DocType: Cost Center,Stock User,Usuario de almacén DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa. DocType: Packed Item,Parent Detail docname,Detalle principal docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,La Fecha de Finalización del Período de Prueba no puede ser anterior a la Fecha de Inicio del Período de Prueba apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramo DocType: Tax Withholding Category,Tax Withholding Category,Categoría de Retención de Impuestos @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La misma Compañia es ingresada mas de una vez DocType: Patient,Married,Casado apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No está permitido para {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obtener artículos de DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reportes de Stock DocType: Warehouse,Warehouse Detail,Detalles del Almacén apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento" DocType: Delivery Trip,Departure Time,Hora de Salida DocType: Vehicle Service,Brake Oil,Aceite de Frenos DocType: Tax Rule,Tax Type,Tipo de impuestos ,Completed Work Orders,Órdenes de Trabajo completadas DocType: Support Settings,Forum Posts,Publicaciones del Foro -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Base Imponible +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Base Imponible apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0} DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccione la lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Seleccione la lista de materiales DocType: SMS Log,SMS Log,Registros SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Préstamo de Empleado DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Enviar Solicitud de Pago por Email -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Déjelo en blanco si el Proveedor está bloqueado indefinidamente apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Bienes raíces apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}" DocType: Expense Claim Detail,Claim Amount,Importe del reembolso DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},La Órden de Trabajo ha sido {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},La Órden de Trabajo ha sido {0} DocType: Budget,Applicable on Purchase Order,Aplicable en Orden de Compra DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0} DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar solo POS DocType: Supplier Group,Supplier Group Name,Nombre del Grupo de Proveedores DocType: Driver,Driving License Categories,Categorías de Licencia de Conducir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega" DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la Entrada de Depreciación DocType: Closed Document,Closed Document,Documento Cerrado DocType: HR Settings,Leave Settings,Configuración de Vacaciones @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Registro Tardío apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,insuficiente Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,insuficiente Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV) DocType: Bank Account,Bank Account,Cuenta Bancaria @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Territorio predeterminado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccione el Cliente o Proveedor. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}" DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción DocType: Company,Enable Perpetual Inventory,Habilitar Inventario Perpetuo @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectivo neto de financiación -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" DocType: Lead,Address & Contact,Dirección y Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores DocType: Sales Partner,Partner website,Sitio web de colaboradores @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo Completo DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Vacaciones Bloqueadas -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Asientos Bancarios DocType: Customer,Is Internal Customer,Es Cliente Interno DocType: Crop,Annual,Anual @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Permitir al usuario editar Tasa DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admisión de Estudiantes ,Terretory,Territorio -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,El producto {0} esta cancelado +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,El producto {0} esta cancelado apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitud de Materiales +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Solicitud de Materiales DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Detalles de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} DocType: Salary Slip,Total Principal Amount,Monto Principal Total DocType: Student Guardian,Relation,Relación DocType: Student Guardian,Mother,Madre @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","No se puede procesar la ruta, ya que la configuración de Google Maps está deshabilitada." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","No se puede procesar la ruta, ya que la configuración de Google Maps está deshabilitada." DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar DocType: Item,Synced With Hub,Sincronizado con Hub. DocType: Driver,Fleet Manager,Gerente de Fota -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contraseña Incorrecta DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante de @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Mañana apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes DocType: Student Applicant,Admitted,Aceptado DocType: Workstation,Rent Cost,Costo de arrendamiento @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Importe débitado apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1} DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, revise el documento adjunto" DocType: Purchase Order,% Received,% Recibido apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Coste de consumibles DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos DocType: Student Log,Medical,Médico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razón de pérdida -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Seleccione Droga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Seleccione Droga apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado DocType: Announcement,Receiver,Receptor @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostrar h DocType: Purchase Invoice,01-Sales Return,01-Devoluciones de Ventas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalmente en Espera DocType: Account,Is Group,Es un grupo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de Crédito {0} se ha creado automáticamente +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota de Crédito {0} se ha creado automáticamente DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalles de la Dirección Primaria @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta DocType: SMS Log,Sent On,Enviado por -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado. DocType: Sales Order,Not Applicable,No aplicable DocType: Amazon MWS Settings,UK,Reino Unido @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Desde Paquete Nro. DocType: Item Attribute,To Range,A rango apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Valores y depósitos -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración" DocType: Student Report Generation Tool,Attended by Parents,Asistido por los Padres apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El Empleado {0} ya ha solicitado {1} en {2}: DocType: Inpatient Record,AB Positive,AB Positivo @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de pr DocType: Loan,Total Payment,Pago total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada. DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta DocType: Healthcare Service Unit,Occupied,Ocupado DocType: Clinical Procedure,Consumables,Consumibles apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Taller DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alquilado Desde la Fecha -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piezas suficiente para construir +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Piezas suficiente para construir DocType: POS Profile User,POS Profile User,Usuario de Perfil POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la fecha de inicio de depreciación DocType: Purchase Invoice Item,Service Start Date,Fecha de Inicio del Servicio DocType: Subscription Invoice,Subscription Invoice,Factura de Suscripción apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingreso directo DocType: Patient Appointment,Date TIme,Fecha y Hora -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Funcionario administrativo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Configuración de Compañía e Impuestos apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Por favor seleccione Curso @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Costos adicionales de operación DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" DocType: Supplier,Block Supplier,Bloquear Proveedor DocType: Shipping Rule,Net Weight,Peso neto DocType: Job Opening,Planned number of Positions,Número planificado de Posiciones @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de mapeo de Flujo de Caja DocType: Travel Request,Costing Details,Detalles de Costos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de vuelta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred) DocType: Bank Guarantee,Providing,Siempre que DocType: Account,Profit and Loss,Pérdidas y ganancias apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario" DocType: Patient,Risk Factors,Factores de Riesgo DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones DocType: Vital Signs,Body Temperature,Temperatura Corporal @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Costo de Operación DocType: Crop,Produced Items,Artículos Producidos DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas DocType: Sales Order Item,Gross Profit,Beneficio Bruto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Desbloquear Factura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Desbloquear Factura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0 DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Socio de ventas apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido DocType: Delivery Note,Rail,Carril -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío DocType: Production Plan,Production Plan,Plan de Producción DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devoluciones de ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Devoluciones de ventas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin ,Total Stock Summary,Resumen de stock total @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de C DocType: Quotation,Quotation To,Presupuesto para apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Ingreso Medio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Apertura (Cred) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa DocType: Share Balance,Share Balance,Compartir Saldo @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco DocType: Hotel Settings,Default Invoice Naming Series,Serie de Nomencaltura predeterminada de Factura de Venta apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Se produjo un error durante el proceso de actualización +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Se produjo un error durante el proceso de actualización DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Redacción de propuestas DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Terminando -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico DocType: Item,Batch Number Series,Serie de Número de Lote apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado DocType: Employee Advance,Claimed Amount,Cantidad Reclamada @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de detalles de factura DocType: Asset,Asset Owner Company,Compañia Dueña del Activo DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferencia de Material DocType: Cost Center,Cost Center Number,Número de Centro de Costo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No se pudo encontrar la ruta para @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Hora de inicio real DocType: Purchase Invoice Item,Deferred Expense Account,Cuenta de Gastos Diferidos DocType: BOM Operation,Operation Time,Tiempo de Operación apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar -DocType: Salary Structure Assignment,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas DocType: Travel Itinerary,Travel To,Viajar a apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importe de Desajuste @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Asistencia del estudiante DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en DocType: Sales Invoice,Port Code,Código de Puerto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Almacén de Reserva +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Almacén de Reserva DocType: Lead,Lead is an Organization,La Iniciativa es una Organización apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas DocType: Instructor Log,Other Details,Otros detalles @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dirección Desde 1 DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el: DocType: Supplier Scorecard,Per Week,Por Semana -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,El producto tiene variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,El producto tiene variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado DocType: Bin,Stock Value,Valor de Inventarios @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un artículo en existencia apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo""" DocType: Mode of Payment Account,Default Account,Cuenta predeterminada -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación. DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas DocType: Asset,Maintenance,Mantenimiento apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenga del Encuentro de Pacientes @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender. DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta. DocType: Project Task,Make Timesheet,hacer parte de horas DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Asignación de Turno DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,De tiempo debe ser menos que a tiempo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnología -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico: DocType: Salary Component,Do not include in total,No incluir en total DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios DocType: Employee,Family Background,Antecedentes familiares DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0} DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sin permiso DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de Verificación de Cumplimiento del Contrato DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso DocType: Company,Default Bank Account,Cuenta bancaria por defecto -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0} DocType: Vehicle,Acquisition Date,Fecha de Adquisición apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos. @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Fecha de pago DocType: Drug Prescription,Interval UOM,Intervalo UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado DocType: Restaurant Table,Minimum Seating,Asientos Mínimos DocType: Item Attribute,Item Attribute Values,Valor de los Atributos del Producto DocType: Examination Result,Examination Result,Resultado del examen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Recibo de compra ,Received Items To Be Billed,Recepciones por facturar apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Configuración principal para el cambio de divisas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,No hay Elementos disponibles para transferir DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambiar Fecha de Lanzamiento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Cambiar Fecha de Lanzamiento +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Cierre (Apertura + Total) DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho DocType: Payroll Entry,Number Of Employees,Número de Empleados DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,componentes DocType: Support Search Source,Search Term Param Name,Nombre del Parámetro de Búsqueda DocType: Item Barcode,Item Barcode,Código de Barras del Producto DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,{0} variantes actualizadas del producto +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,{0} variantes actualizadas del producto DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa DocType: Share Transfer,From Folio No,Desde Folio Nro @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,Pagado DocType: Program Fee,Program Fee,Cuota del Programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Reemplazar una lista de materiales determinada en todas las demás listas de materiales donde se utiliza. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla ""Posición de explosión de la lista de materiales"" según la nueva lista de materiales. También actualiza el precio más reciente en todas las listas de materiales." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo: DocType: Salary Slip,Total in words,Total en palabras DocType: Inpatient Record,Discharged,Descargado DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Cuenta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación. DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar un {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor DocType: Delivery Note,Delivery To,Entregar a -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creación de Variantes se ha puesto en cola. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,La creación de Variantes se ha puesto en cola. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumen de Trabajo para {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Autorizador de Licencia en la lista se establecerá como el Autorizador de Licencia Predeterminado. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabla de atributos es obligatoria +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Tabla de atributos es obligatoria DocType: Production Plan,Get Sales Orders,Obtener ordenes de venta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no puede ser negativo apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectarse a Quickbooks @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Urgente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock . +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock . DocType: Subscription Plan,Fixed rate,Tipo de Interés Fijo apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estado de envío ,Projected Quantity as Source,Cantidad proyectada como Fuente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viaje de Entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viaje de Entrega DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de Transferencia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,Proveedor predeterminado DocType: Loan,Repayment Schedule,Calendario de reembolso DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación DocType: Company,Date of Commencement,Fecha de Comienzo DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Correo electrónico enviado a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Correo electrónico enviado a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A esta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuidor DocType: Asset Finance Book,Asset Finance Book,Libro de Finanzas de Activos DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en""" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en""" DocType: Party Tax Withholding Config,Applicable Percent,Porcentaje Aplicable ,Ordered Items To Be Billed,Ordenes por facturar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consultor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión DocType: Salary Slip,Earnings,Ganancias -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables ,GST Sales Register,Registro de ventas de GST DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,Dominios apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gerencia DocType: Cheque Print Template,Payer Settings,Configuración del pagador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccione primero la Compañia DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial. DocType: Delivery Note,Is Return,Es un retorno apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Precaución apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',El día de inicio es mayor que el día final en la tarea '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retorno / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retorno / Nota de Débito DocType: Price List Country,Price List Country,Lista de precios del país DocType: Item,UOMs,UdM apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,Es Licencia Ganada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' DocType: Fee Validity,Valid Till,Válida Hasta DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." DocType: Lead,Lead,Iniciativa @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,E apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras' -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado. ,Purchase Order Items To Be Billed,Ordenes de compra por pagar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Actualizando tiempos estimados de llegada. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Actualizando tiempos estimados de llegada. DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa. DocType: Purchase Invoice Item,Net Rate,Precio neto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccione un Cliente DocType: Leave Policy,Leave Allocations,Dejar asignaciones @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,intervalos DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Primeras DocType: Crop Cycle,Linked Location,Ubicación vinculada -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos" DocType: Crop Cycle,Less than a year,Menos de un año apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del mundo @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,Rendimiento UOM DocType: Salary Slip,Gross Pay,Pago Bruto DocType: Item,Is Item from Hub,Es Artículo para Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad DocType: Asset Value Adjustment,Difference Amount,Diferencia @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Almacén rechazado DocType: GL Entry,Against Voucher,Contra comprobante DocType: Item Default,Default Buying Cost Center,Centro de costos (compra) por defecto apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Para el proveedor predeterminado (opcional) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Para el proveedor predeterminado (opcional) DocType: Supplier Quotation Item,Lead Time in days,Plazo de ejecución en días apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Balance de cuentas por pagar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,Lugar de emisión. DocType: Contract,Contract,Contrato DocType: Plant Analysis,Laboratory Testing Datetime,Prueba de Laboratorio Fecha y Hora DocType: Email Digest,Add Quote,Añadir Cita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Egresos indirectos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada Contable para Activos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura en Bloque +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Factura en Bloque apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronización de datos maestros DocType: Asset Repair,Repair Cost,Coste de la Reparación @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueb apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unir @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,Código de Grado DocType: POS Item Group,POS Item Group,POS Grupo de artículos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} DocType: Sales Partner,Target Distribution,Distribución del objetivo DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional DocType: Salary Slip,Bank Account No.,Cta. bancaria núm. @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,El producto {0} no es un producto de stock +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sin programación DocType: Employee,Owned,Propiedad @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,Peso de la Tarea DocType: Shipping Rule Condition,To Value,Para el valor DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de lealtad DocType: Asset Movement,Stock Manager,Gerente de almacén -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Lista de embalaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Lista de embalaje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS DocType: Disease,Common Name,Nombre Común @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicios DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico DocType: Cost Center,Parent Cost Center,Centro de costos principal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Seleccionar Posible Proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Seleccionar Posible Proveedor DocType: Sales Invoice,Source,Referencia DocType: Customer,"Select, to make the customer searchable with these fields","Seleccione, para que el usuario pueda buscar con estos campos" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo DocType: Fee Validity,Fee Validity,Validez de la Cuota apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,Aplicar Descuento DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: Employee External Work History,Total Experience,Experiencia total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proyectos abiertos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flujo de efectivo de inversión DocType: Program Course,Program Course,Programa de Curso DocType: Healthcare Service Unit,Allow Appointments,Permitir Citas @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,Consumo Pasado de Tabaco DocType: Travel Itinerary,Mode of Travel,Modo de Viaje DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de Transporte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Posible Proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Posible Proveedor DocType: Budget,Monthly Distribution,Distribución mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Atención Médica (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",No se encontró una lista de materiales activa para el artículo {0}. La entrega por \ Serial No no puede garantizarse DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas DocType: Loan Type,Maximum Loan Amount,Cantidad máxima del préstamo @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hay productos para empacar DocType: Shipping Rule Condition,From Value,Desde Valor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria DocType: Loan,Repayment Method,Método de Reembolso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web" DocType: Quality Inspection Reading,Reading 4,Lectura 4 @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificado Requerido DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas DocType: Pricing Rule,Supplier Group,Grupo de Proveedores apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Resumen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Inventarios por pagar DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor DocType: Opportunity,Contact Mobile No,No. móvil de contacto @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Otros Reportes apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccione al menos un dominio. DocType: Dependent Task,Dependent Task,Tarea dependiente DocType: Shopify Settings,Shopify Tax Account,Cuenta de Impuestos de Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1} DocType: Delivery Trip,Optimize Route,Optimizar Ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación. @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Monto consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo DocType: Assessment Plan,Grading Scale,Escala de calificación -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Ya completado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,Salario Adicional DocType: Quotation Item,Quotation Item,Ítem de Presupuesto DocType: Customer,Customer POS Id,id de POS del Cliente DocType: Account,Account Name,Nombre de la Cuenta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor. @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,Cuenta de Activos DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual DocType: Pricing Rule,Applicable For,Aplicable para. DocType: Lab Test,Technician Name,Nombre del Técnico -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura @@ -2553,7 +2551,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Ver en Car apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,GASTOS DE PUBLICIDAD ,Item Shortage Report,Reporte de productos con stock bajo apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario DocType: Hub User,Hub Password,Contraseña del concentrador DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado basado en el curso para cada lote @@ -2576,7 +2574,7 @@ DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,puertas apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuración de ERPNext Completa! DocType: Healthcare Settings,Collect Fee for Patient Registration,Cobrar la cuota de registro del paciente -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo DocType: Course Assessment Criteria,Weightage,Asignación DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos DocType: Employee,Joining Details,Detalles de Unión @@ -2591,24 +2589,23 @@ DocType: Territory,Parent Territory,Territorio principal DocType: Purchase Invoice,Place of Supply,Lugar de Suministro DocType: Quality Inspection Reading,Reading 2,Lectura 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},El Empleado {0} ya envió una Aplicación {1} para el período de nómina {2} -DocType: Stock Entry,Material Receipt,Recepción de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Recepción de Materiales DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / Conciliar Pagos DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Productos DocType: Announcement,Instructor,Instructor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Seleccionar Elemento (opcional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Seleccionar Elemento (opcional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,El Programa de Lealtad no es válido para la Empresa seleccionada DocType: Fee Schedule Student Group,Fee Schedule Student Group,Programa de Cuotas Grupo de Estudiantes DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." DocType: Lead,Next Contact By,Siguiente contacto por DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de licencia compensatoria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1} DocType: Blanket Order,Order Type,Tipo de orden ,Item-wise Sales Register,Detalle de Ventas DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances de Apertura DocType: Asset,Depreciation Method,Método de depreciación DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base? @@ -2633,12 +2630,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones DocType: Employee Attendance Tool,Employees HTML,Empleados HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Email Digest,Annual Expenses,Gastos Anuales DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crear Orden de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Crear Orden de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado @@ -2674,11 +2671,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: Student Group,Instructors,Instructores DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestión de Compartir DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pago +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pago apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales @@ -2704,8 +2701,8 @@ DocType: Hub Tracked Item,Hub Node,Nodo del centro de actividades apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociado DocType: Asset Movement,Asset Movement,Movimiento de Activo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuevo Carrito +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuevo Carrito DocType: Taxable Salary Slab,From Amount,Desde Monto apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado DocType: Leave Type,Encashment,Cobro @@ -2774,7 +2771,7 @@ DocType: Vehicle Log,Fuel Price,Precio del Combustible DocType: Bank Guarantee,Margin Money,Dinero de Margen DocType: Budget,Budget,Presupuesto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Establecer Abierto -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado @@ -2792,7 +2789,7 @@ DocType: Maintenance Visit,Maintenance Time,Tiempo del Mantenimiento ,Amount to Deliver,Cantidad para envío DocType: Asset,Insurance Start Date,Fecha de inicio del seguro DocType: Salary Component,Flexible Benefits,Beneficios Flexibles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hubo errores . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}: @@ -2835,7 +2832,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Congelado(a) apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo de Vehiculo DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Materias Primas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Materias Primas DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia DocType: Installation Note,Installation Time,Tiempo de Instalación DocType: Sales Invoice,Accounting Details,Detalles de Contabilidad @@ -2897,7 +2894,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción DocType: Asset,Depreciation Schedule,Programación de la depreciación apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta @@ -2934,7 +2931,7 @@ DocType: Purchase Order,Delivered,Enviado ,Vehicle Expenses,Los gastos del vehículo DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crear prueba (s) de laboratorio en el envío de factura de venta DocType: Serial No,Invoice Details,Detalles de la factura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Por favor, habilite la configuración de Google Maps para estimar y optimizar rutas" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Por favor, habilite la configuración de Google Maps para estimar y optimizar rutas" DocType: Grant Application,Show on Website,Mostrar en el Sitio Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en DocType: Hub Tracked Item,Hub Category,Categoría de Hub @@ -2944,7 +2941,7 @@ DocType: Loan,Loan Amount,Monto del préstamo DocType: Student Report Generation Tool,Add Letterhead,Agregar membrete DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período DocType: Contract Fulfilment Checklist,Requirement,Requisito DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar @@ -2969,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Cash Flow Mapper,Position,Posición -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenga artículos de recetas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Obtenga artículos de recetas DocType: Patient,Patient Details,Detalles del Paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3020,7 +3017,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de lealtad = ¿Cuánta moneda base? DocType: Salary Component,Deduction,Deducción DocType: Item,Retain Sample,Conservar Muestra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} DocType: Delivery Stop,Order Information,Información del Pedido @@ -3035,12 +3032,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotización -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización DocType: Salary Slip,Total Deduction,Deducción Total -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta ,Production Analytics,Análisis de Producción apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Costo actualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Costo actualizado DocType: Inpatient Record,Date of Birth,Fecha de Nacimiento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,El producto {0} ya ha sido devuelto DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**. @@ -3048,14 +3045,14 @@ DocType: Opportunity,Customer / Lead Address,Dirección de cliente / Oportunidad DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nombre del Plan de Evaluación DocType: Work Order Operation,Work Order Operation,Operación de Órden de Trabajo -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales" DocType: Work Order Operation,Actual Operation Time,Hora de operación real DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario) DocType: Purchase Taxes and Charges,Deduct,Deducir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descripción del trabajo DocType: Student Applicant,Applied,Aplicado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-Abrir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-Abrir DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nombre del Tutor2 DocType: Attendance,Attendance Request,Solicitud de Asistencia @@ -3081,7 +3078,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Notificación de Correo Electrónico Enviada DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila" DocType: Bank Guarantee,Supplier,Proveedor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar. @@ -3093,8 +3090,8 @@ DocType: Global Defaults,Default Company,Compañía predeterminada DocType: Company,Transactions Annual History,Historial Anual de Transacciones apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock" DocType: Bank,Bank Name,Nombre del Banco -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Arriba -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Arriba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Días totales de ausencia @@ -3104,7 +3101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Confi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía... DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida," DocType: Payroll Entry,Fortnightly,Quincenal DocType: Currency Exchange,From Currency,Desde Moneda DocType: Vital Signs,Weight (In Kilogram),Peso (en kilogramo) @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación DocType: Item Default,Purchase Defaults,Valores predeterminados de compra apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Hacer tarjeta de trabajo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una nota de crédito automáticamente, desmarque 'Emitir nota de crédito' y vuelva a enviarla" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una nota de crédito automáticamente, desmarque 'Emitir nota de crédito' y vuelva a enviarla" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ganancias del Año apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3} DocType: Fee Schedule,In Process,En Proceso @@ -3190,7 +3187,7 @@ DocType: Purchase Invoice Item,Qty,Cantidad DocType: Fiscal Year,Companies,Compañías DocType: Supplier Scorecard,Scoring Setup,Configuración de Calificación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónicos -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Débito ({0}) DocType: BOM,Allow Same Item Multiple Times,Permitir el mismo artículo varias veces DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Jornada completa @@ -3206,7 +3203,6 @@ DocType: Stock Entry,Total Incoming Value,Valor total de entradas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Débito Para es requerido DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Fecha de la Transacción apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores. @@ -3222,7 +3218,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar Admisión DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de transacción acumulativo -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Monto total facturado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Monto total facturado DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs) DocType: BOM,Conversion Rate,Tasa de conversión apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto @@ -3233,14 +3229,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Cantidad Total Pagada DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Presupuesto DocType: Work Order Operation,Completed Qty,Cantidad completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito" DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock" DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Agregar Intervalos de Tiempo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual @@ -3254,7 +3250,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nueva Dirección DocType: Quality Inspection,Sample Size,Tamaño de muestra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Por favor, introduzca recepción de documentos" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Todos los artículos que ya se han facturado +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Todos los artículos que ya se han facturado apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las hojas asignadas totales son más días que la asignación máxima de {0} tipo de licencia para el empleado {1} en el período @@ -3277,7 +3273,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unida apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0} DocType: Supplier Group,Parent Supplier Group,Grupo de Proveedores Primarios DocType: Email Digest,Purchase Orders to Bill,Órdenes de compra a Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa DocType: Leave Block List Date,Block Date,Bloquear fecha DocType: Crop,Crop,Cultivo DocType: Purchase Receipt,Supplier Delivery Note,Nota de Entrega del Proveedor @@ -3315,8 +3311,8 @@ DocType: Payment Request,Make Sales Invoice,Crear Factura de Venta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado DocType: Company,For Reference Only.,Sólo para referencia. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Seleccione Lote No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No válido {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Seleccione Lote No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},No válido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Factura de Referencia DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado @@ -3333,8 +3329,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nin DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Sucursales +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Sucursales DocType: Project Type,Projects Manager,Gerente de Proyectos DocType: Serial No,Delivery Time,Tiempo de entrega apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Antigüedad basada en @@ -3352,14 +3348,14 @@ DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualizar costos DocType: Item Reorder,Item Reorder,Reabastecer producto DocType: Delivery Note,Mode of Transport,Modo de transporte -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Nomina Salarial -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Nomina Salarial +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transferencia de Material DocType: Fees,Send Payment Request,Enviar Ssolicitud de Pago DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación" DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Por favor configura recurrente después de guardar +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Por favor configura recurrente después de guardar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre @@ -3384,7 +3380,7 @@ DocType: Cash Flow Mapper,Section Leader,Líder de la Sección DocType: Delivery Note,Transport Receipt No,Recibo de transporte No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Origen de fondos (Pasivo) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2} DocType: Supplier Scorecard Scoring Standing,Employee,Empleado DocType: Bank Guarantee,Fixed Deposit Number,Número de Depósito Fijo DocType: Asset Repair,Failure Date,Fecha de Falla @@ -3399,6 +3395,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras. DocType: BOM Item,Item operation,Operación del artículo +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Agrupar por recibo apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Flujo de ventas @@ -3411,7 +3408,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso: DocType: Soil Texture,Sandy Loam,Suelo Arenoso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta DocType: POS Profile,Applicable for Users,Aplicable para Usuarios DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado @@ -3442,7 +3439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Propuesto por apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescripciones DocType: Payment Gateway Account,Payment Account,Cuenta de pagos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio DocType: Job Offer,Accepted,Aceptado @@ -3463,7 +3460,7 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ver Registros de Honorarios apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento @@ -3507,11 +3504,11 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: BOM,Show Operations,Mostrar Operaciones ,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Ausente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM) DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año DocType: Task Depends On,Task Depends On,Tarea depende de -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidad +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunidad DocType: Operation,Default Workstation,Estación de Trabajo por defecto DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida @@ -3538,7 +3535,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM) apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,El Código {0} ya existe DocType: Patient Encounter,Procedures,Procedimientos -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción DocType: Asset Movement,Purpose,Propósito DocType: Company,Fixed Asset Depreciation Settings,Configuración de Depreciación de los Activos Fijos DocType: Item,Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba @@ -3552,14 +3549,14 @@ DocType: SMS Log,No of Requested SMS,Número de SMS solicitados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos DocType: Travel Request,Domestic,Nacional -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balance Restante DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Año final apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso @@ -3605,7 +3602,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleccionar Valores de Atributo +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo @@ -3703,7 +3700,7 @@ DocType: Leave Type,Applicable After (Working Days),Aplicable Después (Días La apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,documento de recepción debe ser presentado DocType: Purchase Invoice Item,Received Qty,Cantidad recibida DocType: Stock Entry Detail,Serial No / Batch,No. de serie / lote -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,No pago y no entregado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,No pago y no entregado DocType: Product Bundle,Parent Item,Producto padre / principal DocType: Account,Account Type,Tipo de Cuenta DocType: Shopify Settings,Webhooks Details,Detalles de Webhooks @@ -3730,13 +3727,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar Trabajo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un Número de Serie para el Activo {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada DocType: Account,Income Account,Cuenta de ingresos DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Entregar -DocType: Volunteer,Weekdays,Días de la Semana DocType: Stock Reconciliation Item,Current Qty,Cant. Actual DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Añadir Proveedores @@ -3784,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Memb DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada DocType: Item Supplier,Item Supplier,Proveedor del Producto -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,No hay Elementos seleccionados para transferencia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. @@ -3846,7 +3841,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos los grupos de evaluación apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre DocType: Shopify Settings,App Type,Tipo de Aplicación -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorio apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas" DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración @@ -3866,7 +3861,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de S DocType: Project Update,Project Update,Actualización del Proyecto DocType: Fees,Fees,Matrícula DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Monto total pendiente DocType: Sales Partner,Targets,Objetivos apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa @@ -3874,7 +3869,7 @@ DocType: Email Digest,Sales Orders to Bill,Órdenes de Ventas a Facturar DocType: Price List,Price List Master,Lista de precios principal DocType: GST Account,CESS Account,Cuenta CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Enlace a la solicitud de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enlace a la solicitud de material apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro ,S.O. No.,OV No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario @@ -3896,7 +3891,7 @@ DocType: Employee Education,Graduate,Graduado DocType: Leave Block List,Block Days,Bloquear días apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Dirección de Envío no tiene país, que se requiere para esta Regla de Envío" DocType: Journal Entry,Excise Entry,Registro de impuestos especiales -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3928,7 +3923,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Detalles de la factura del pr DocType: Agriculture Task,Ignore holidays,Ignorar vacaciones apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """ DocType: Project,Copied From,Copiado de -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nombre de error: {0} DocType: Healthcare Service Unit Type,Item Details,Detalles del artículo DocType: Cash Flow Mapping,Is Finance Cost,Es el Costo de las Finanzas @@ -4008,9 +4003,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}. DocType: Vehicle Service,Engine Oil,Aceite de Motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} DocType: Sales Invoice,Sales Team1,Equipo de ventas 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,El elemento {0} no existe +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,El elemento {0} no existe DocType: Sales Invoice,Customer Address,Dirección del cliente DocType: Loan,Loan Details,Detalles de préstamo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal @@ -4031,7 +4026,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página DocType: BOM,Item UOM,Unidad de medida (UdM) del producto DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} DocType: Cheque Print Template,Primary Settings,Ajustes Primarios DocType: Attendance Request,Work From Home,Trabajar Desde Casa DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor @@ -4040,7 +4035,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Pequeño DocType: Company,Standard Template,Plantilla estándar DocType: Training Event,Theory,Teoría -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,La cuenta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. DocType: Payment Request,Mute Email,Email Silenciado @@ -4183,7 +4178,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"In apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editores de periódicos apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,No se permiten fechas futuras apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas DocType: Attendance,Attendance Date,Fecha de Asistencia @@ -4292,7 +4287,7 @@ DocType: Activity Cost,Billing Rate,Monto de facturación ,Qty to Deliver,Cantidad a entregar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha ,Stock Analytics,Análisis de existencias. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0} @@ -4319,7 +4314,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad DocType: Journal Entry,User Remark,Observaciones -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizando Rutas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizando Rutas. DocType: Travel Itinerary,Non Diary,No diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados DocType: Lead,Market Segment,Sector de Mercado @@ -4343,7 +4338,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Al apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado DocType: Share Transfer,(including),(incluso) DocType: Asset,Double Declining Balance,Doble Disminución de Saldo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuración de Nómina DocType: Amazon MWS Settings,Synch Products,Productos de sincronización DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad @@ -4354,18 +4349,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria DocType: Attendance,On Leave,De licencia apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estado de despacho apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestión de ausencias apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Agrupar por cuenta DocType: Purchase Invoice,Hold Invoice,Retener la Factura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Por favor selecciona Empleado DocType: Sales Order,Fully Delivered,Entregado completamente apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Ingreso menor DocType: Restaurant Order Entry,Current Order,Orden actual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El número de números de serie y la cantidad debe ser el mismo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}" DocType: Account,Asset Received But Not Billed,Activo recibido pero no facturado apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0} @@ -4374,7 +4370,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado. DocType: Leave Policy Detail,Annual Allocation,Asignación Anual DocType: Travel Request,Address of Organizer,Dirección del Organizador apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un Profesional de la Salud ... @@ -4398,7 +4394,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Cálculos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Cantidad DocType: Payment Terms Template,Payment Terms,Términos de Pago -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4420,7 +4416,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donante DocType: Global Defaults,Disable In Words,Desactivar en palabras apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos DocType: Sales Order,% Delivered,% Entregado apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago @@ -4431,7 +4427,7 @@ DocType: Practitioner Schedule,Schedule Name,Nombre del Horario apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de Ventas por Etapa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crear Nómina Salarial DocType: Currency Exchange,For Buying,Por Comprar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Añadir todos los Proveedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Añadir todos los Proveedores apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Explorar la lista de materiales apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestamos en garantía @@ -4465,8 +4461,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero DocType: Patient Appointment,Patient Appointment,Cita del Paciente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obtener Proveedores por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no encontrado para el Artículo {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obtener Proveedores por +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} no encontrado para el Artículo {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir a Cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Cuenta Bancaria, desde la fecha hasta la fecha son obligatorias" @@ -4480,7 +4476,7 @@ DocType: Salary Slip,Hour Rate,Salario por hora DocType: Stock Settings,Item Naming By,Ordenar productos por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,La cuenta {0} no existe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleccionar un Programa de Lealtad DocType: Project,Project Type,Tipo de proyecto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea. @@ -4500,7 +4496,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regla de Envío solo aplicable para la Compra DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión) DocType: Assessment Plan,Program,Programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas @@ -4514,7 +4510,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterios de Análisis de Plantas DocType: Cheque Print Template,Cheque Height,Altura de Cheque DocType: Supplier,Supplier Details,Detalles del proveedor -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración DocType: Setup Progress,Setup Progress,Progreso de la Configuración DocType: Expense Claim,Approval Status,Estado de Aprobación apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0} @@ -4531,7 +4526,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Cambiar en el Elemento DocType: Payment Gateway Account,Default Payment Request Message,Mensaje de solicitud de pago por defecto DocType: Retention Bonus,Bonus Amount,Monto de la Bonificación DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balance ({0}) DocType: Loyalty Point Entry,Redeem Against,Canjear Contra apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banco y Pagos apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API @@ -4580,13 +4575,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado d DocType: POS Profile,Write Off Account,Cuenta de Desajuste DocType: Patient Appointment,Get prescribed procedures,Obtener Procedimientos Prescritos DocType: Sales Invoice,Redemption Account,Cuenta de Redención -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Monto de Nota de Debito DocType: Purchase Invoice Item,Discount Amount,Descuento DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra DocType: Item,Warranty Period (in days),Período de garantía (en días) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Error al establecer los valores predeterminados apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relación con Tutor1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Hacer Facturas DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar Cantidad en Stock apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Efectivo neto de las operaciones @@ -4635,7 +4629,7 @@ DocType: Appraisal Goal,Weightage (%),Porcentaje (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambiar el Perfil de POS DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio @@ -4685,7 +4679,6 @@ DocType: Lead,Lead Owner,Propietario de la iniciativa DocType: Production Plan,Sales Orders Detail,Detalle de Órdenes de Venta DocType: Bin,Requested Quantity,Cantidad requerida DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación DocType: Patient,Marital Status,Estado Civil DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API @@ -4737,7 +4730,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Términos. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccionar Días DocType: Academic Term,Term Name,Nombre plazo -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Crédito ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creando Recibos de Sueldo ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No puedes editar el nodo raíz. DocType: Buying Settings,Purchase Order Required,Orden de compra requerida @@ -4832,7 +4825,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No hay estudiantes en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Añadir más elementos o abrir formulario completo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1} @@ -4883,8 +4876,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plant apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El Número de serie {0} no pertenece al Lote {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor elimine el empleado {0} \ para cancelar este documento" DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos DocType: Account,Capital Work in Progress,Trabajo de capital en progreso DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir Tipos de Cambio Obsoletos @@ -4902,11 +4893,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Antes de Reconciliación apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" DocType: Sales Order,Partly Billed,Parcialmente facturado apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Hacer Variantes +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Hacer Variantes DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto DocType: Project,Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Monto de Nota de Debito @@ -4914,7 +4905,7 @@ DocType: Project Update,Not Updated,No Actualizado apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Monto total pendiente +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Monto total pendiente DocType: Journal Entry,Printing Settings,Ajustes de impresión DocType: Employee Advance,Advance Account,Cuenta anticipada DocType: Job Offer,Job Offer Terms,Términos de Oferta de Trabajo @@ -4924,7 +4915,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotores DocType: Vehicle,Insurance Company,Compañía de seguros DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo -DocType: Salary Structure Assignment,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega DocType: Chapter,Members,Miembros DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante @@ -4962,10 +4953,10 @@ DocType: Subscription,Plans,Planes DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Distribuir materiales apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext -DocType: Material Request Item,For Warehouse,Para el almacén -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notas de Entrega {0} actualizadas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Para el almacén +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notas de Entrega {0} actualizadas DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. @@ -4974,7 +4965,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Número de serie apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra DocType: Purchase Invoice,Print Language,Lenguaje de impresión DocType: Salary Slip,Total Working Hours,Horas de trabajo total DocType: Sales Invoice,Customer PO Details,Detalles de la OC del Cliente @@ -4983,9 +4974,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,El valor introducido debe ser positivo DocType: Asset,Finance Books,Libros de Finanzas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Todos los Territorios apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples DocType: Purchase Invoice,Items,Productos apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio. @@ -4996,7 +4987,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitud de Presupuestos +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitud de Presupuestos DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía @@ -5011,12 +5002,12 @@ DocType: Asset,Partially Depreciated,Despreciables Parcialmente DocType: Issue,Opening Time,Hora de Apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Desde y Hasta la fecha solicitada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Contract,Unfulfilled,Incumplido DocType: Delivery Note Item,From Warehouse,De Almacén apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Sin empleados por los criterios mencionados -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Shopify Settings,Default Customer,Cliente predeterminado DocType: Sales Stage,Stage Name,Nombre del Escenario DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5051,7 +5042,7 @@ DocType: Journal Entry Account,Employee Advance,Avance del Empleado DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina DocType: Lab Test Template,Sensitivity,Sensibilidad apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Materia prima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas y Maquinarias DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento @@ -5109,12 +5100,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Declaraciones de contabilidad DocType: Drug Prescription,Hour,Hora DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra DocType: Lead,Lead Type,Tipo de iniciativa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estos elementos ya fueron facturados -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Establecer nueva fecha de lanzamiento +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Todos estos elementos ya fueron facturados +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Establecer nueva fecha de lanzamiento DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0} DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel @@ -5122,7 +5113,7 @@ DocType: Leave Allocation,Leave Period,Período de Licencia DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Órden de Trabajo no creada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Órden de Trabajo no creada apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío @@ -5157,7 +5148,7 @@ DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Prima DocType: Job Opening,Job Title,Título del trabajo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales DocType: Lab Test,Test Name,Nombre de la Prueba DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico @@ -5172,7 +5163,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades." DocType: Loyalty Program,Customer Group,Categoría de Cliente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: BOM,Website Description,Descripción del Sitio Web @@ -5196,7 +5187,7 @@ DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,¡Aún no hay clientes! DocType: Healthcare Service Unit,Healthcare Service Unit,Unidad de servicios de salud apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Estado de Flujos de Efectivo -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,No se ha creado ninguna solicitud material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" @@ -5226,10 +5217,10 @@ DocType: Agriculture Task,Start Day,Día de Inicio DocType: Vehicle,Chassis No,N° de Chasis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleccione una Lista de Materiales +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Seleccione una Lista de Materiales DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general -apps/erpnext/erpnext/hooks.py +157,Certification,Proceso de dar un título +apps/erpnext/erpnext/hooks.py +164,Certification,Proceso de dar un título DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones DocType: Serial No,Creation Document Type,Creación de documento DocType: Project Task,View Timesheet,Ver Parte de Horas @@ -5280,8 +5271,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cre DocType: Project Update,Problematic/Stuck,Problemático / Atascado DocType: Tax Rule,Billing State,Región de facturación DocType: Share Transfer,Transfer,Transferencia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 @@ -5309,7 +5300,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Ventas al por menor DocType: Student Attendance,Absent,Ausente DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal DocType: Employee Promotion,Promotion Date,Fecha de Promoción -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Conjunto / paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Conjunto / paquete de productos apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nueva Ubicación @@ -5327,7 +5318,7 @@ DocType: Journal Entry,Write Off Based On,Desajuste basado en apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Hacer una Iniciativa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impresión y Papelería DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas." DocType: Fiscal Year,Auto Created,Creado Automáticamente apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envíe esto para crear el registro del empleado @@ -5359,7 +5350,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Opcional DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones DocType: Agriculture Analysis Criteria,Water Analysis,Análisis de Agua -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantes creadas +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantes creadas DocType: Amazon MWS Settings,Region,Región apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida @@ -5378,7 +5369,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costo del activo desechado apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2} DocType: Vehicle,Policy No,N° de Política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtener Productos del Paquete de Productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtener Productos del Paquete de Productos DocType: Asset,Straight Line,Línea Recta DocType: Project User,Project User,usuario proyecto apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,División @@ -5439,7 +5430,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hacer Solicitud de materiales apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0} DocType: Asset Finance Book,Written Down Value,Valor Escrito -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas DocType: Clinical Procedure,Age,Edad DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccione Máximo de 1 @@ -5472,7 +5463,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente. @@ -5495,7 +5485,7 @@ DocType: Loan,Repayment Start Date,Fecha de Inicio de Pago apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Cantidad debe ser mayor que 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Cantidad debe ser mayor que 0 DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día @@ -5587,12 +5577,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos DocType: Employee Onboarding,Job Offer,Oferta de Trabajo apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto ,Item-wise Price List Rate,Detalle del listado de precios -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Presupuesto de Proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Presupuesto de Proveedor DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1} DocType: Contract,Unsigned,No Firmado DocType: Selling Settings,Each Transaction,Cada Transacción -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío. DocType: Hotel Room,Extra Bed Capacity,Capacidad de Cama Extra apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianza @@ -5623,7 +5613,7 @@ DocType: Company,HRA Settings,Configuración de HRA DocType: Employee Transfer,Transfer Date,Fecha de Transferencia DocType: Lab Test,Approved Date,Fecha Aprobada apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de elementos como UOM, Grupo de artículos, Descripción y Nº de horas." DocType: Certification Application,Certification Status,Estado de Certificación apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Mercado @@ -5677,7 +5667,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Impuestos DocType: Purchase Invoice,capital goods,bienes de equipo DocType: Purchase Invoice Item,Weight Per Unit,Peso por Unidad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagados y no entregados +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Pagados y no entregados DocType: QuickBooks Migrator,Default Cost Center,Centro de costos por defecto apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock DocType: Budget,Budget Accounts,Cuentas de Presupuesto @@ -5710,8 +5700,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Información del empleado apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profesional de la salud no está disponible en {0} DocType: Stock Entry Detail,Additional Cost,Costo adicional -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crear oferta de venta de un proveedor +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crear oferta de venta de un proveedor DocType: Quality Inspection,Incoming,Entrante apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe. @@ -5728,7 +5718,7 @@ DocType: Batch,Batch ID,ID de Lote apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Evolución de las notas de entrega apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumen de la semana. -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,En Cantidad de Stock ,Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule los Tiempos Estimados de Llegada apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario @@ -5764,7 +5754,7 @@ DocType: Leave Type,Is Optional Leave,Es una Licencia Opcional DocType: Share Balance,Is Company,Es la Compañia DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Estará ausente medio día en {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces DocType: Department,Leave Block List,Dejar lista de bloqueo DocType: Purchase Invoice,Tax ID,ID de impuesto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco" @@ -5811,7 +5801,7 @@ DocType: Job Applicant Source,Job Applicant Source,Fuente del Solicitante de Emp apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Monto IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Error al configurar la compañía DocType: Asset Repair,Asset Repair,Reparación de Activos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipo de cambio DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,La órden de venta {0} no esta validada @@ -5844,7 +5834,7 @@ DocType: Employee,Reports to,Enviar Informes a DocType: Payment Entry,Paid Amount,Cantidad Pagada apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorar el Ciclo de Ventas DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entrada de Retención de Acciones +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entrada de Retención de Acciones ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje DocType: Item Variant,Item Variant,Variante del Producto ,Work Order Stock Report,Informe de stock de Órden de Trabajo @@ -5863,10 +5853,9 @@ DocType: Loan,Repay Fixed Amount per Period,Pagar una Cantidad Fja por Período DocType: Employee,Health Insurance No,Seguro de Salud Nro DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pruebas de Exención de Impuestos apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Monto de Nora de Credito apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Monto Imponible Total DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de Trabajo {0} creada +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Tarjeta de Trabajo {0} creada DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos @@ -5902,7 +5891,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturas de c DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Reclamo de pago contra el beneficio apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizar el Número de Centro de Costo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Seleccione artículos para guardar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Seleccione artículos para guardar la factura DocType: Employee,Encashment Date,Fecha de Cobro DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial @@ -5972,11 +5961,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produce DocType: Hotel Settings,Default Taxes and Charges,Impuestos y Cargos por Defecto DocType: Account,Receivable,A cobrar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe DocType: Stock Entry,Material Consumption for Manufacture,Consumo de Material para Fabricación DocType: Item Alternative,Alternative Item Code,Código de Artículo Alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar artículos para Fabricación +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Seleccionar artículos para Fabricación DocType: Delivery Stop,Delivery Stop,Parada de Entrega apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" DocType: Item,Material Issue,Expedición de Material @@ -5985,7 +5974,7 @@ DocType: Item Price,Item Price,Precio de Productos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Jabón y detergente DocType: BOM,Show Items,Mostrar elementos apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico? DocType: Subscription Plan,Billing Interval,Intervalo de Facturación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a @@ -6040,7 +6029,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Unirse apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Cantidad faltante -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos DocType: Loan,Repay from Salary,Reembolso del Salario apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2} DocType: Additional Salary,Salary Slip,Nómina salarial @@ -6068,7 +6057,7 @@ DocType: Crop,Row Spacing UOM,UOM de Separación de Fla DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación DocType: Employee Education,Employee Education,Educación del empleado apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante DocType: Salary Slip,Net Pay,Pago Neto DocType: Cash Flow Mapping Accounts,Account,Cuenta @@ -6095,7 +6084,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para Subcontrato DocType: Patient Service Unit,Patinet Service Unit,Unidad de Servicio al Paciente DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Guarde el documento primero. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Solo {0} en stock para el artículo {1} DocType: Account,Chargeable,Devengable @@ -6110,7 +6099,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?" DocType: Task,Is Milestone,Es un Hito DocType: Certification Application,Yet to appear,Por aparecer DocType: Delivery Stop,Email Sent To,Correo electrónico enviado a @@ -6118,13 +6107,13 @@ DocType: Job Card Item,Job Card Item,Artículo de Tarjeta de Trabajo DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con Cuenta Existente DocType: Budget,Warn,Advertir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros." DocType: Asset Maintenance,Manufacturing User,Usuario de Producción DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas DocType: Subscription Plan,Payment Plan,Plan de Pago DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de Suscripciones DocType: Appraisal,Appraisal Template,Plantilla de evaluación apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Para codificar @@ -6150,7 +6139,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Se agregaron {0} usuarios apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto" DocType: Appointment Type,Physician,Médico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas." @@ -6159,7 +6148,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nombre del Solicitante apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato de SEPA GoCardless DocType: Healthcare Practitioner,Charges,Cargos DocType: Production Plan,Get Items For Work Order,Obtener artículos para la Órden de Trabajo @@ -6196,7 +6185,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Error al crear el sitio web DocType: Soil Analysis,Mg/K,Mg/K DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada DocType: Program,Program Abbreviation,Abreviatura del Programa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto @@ -6206,7 +6195,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM) DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío @@ -6218,7 +6207,7 @@ DocType: Employee Transfer,Employee Transfer,Transferencia del Empleado apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Fecha prevista de inicio DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración @@ -6240,7 +6229,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Fecha de eliminación DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche." DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento @@ -6252,7 +6241,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo DocType: Cash Flow Mapper,Section Footer,Sección Pie de Página -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Añadir / Editar Precios +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Añadir / Editar Precios apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La Promoción del Empleado no se puede enviar antes de la fecha de promoción DocType: Batch,Parent Batch,Lote padre DocType: Cheque Print Template,Cheque Print Template,Plantilla de impresión de cheques @@ -6270,7 +6259,7 @@ DocType: Industry Type,Industry Type,Tipo de industria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo salió mal! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas DocType: Bank Statement Settings,Transaction Data Mapping,Asignación de datos de transacción -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada DocType: Salary Component,Is Tax Applicable,Es Impuesto Aplicable DocType: Supplier Scorecard Scoring Criteria,Score,Puntuación apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe @@ -6297,7 +6286,7 @@ DocType: Cost Center,Cost Center Name,Nombre del centro de costos DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista. -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Monto total pagado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Monto total pagado DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes con más de 160 caracteres se dividirá en varios envios DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados ,GST Itemised Sales Register,Registro detallado de ventas de GST @@ -6322,10 +6311,10 @@ DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de Emisión. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1} DocType: Global Defaults,Default Distance Unit,Unidad de distancia predeterminada -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar DocType: Issue,Content Type,Tipo de contenido DocType: Asset,Assets,Bienes apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computadora @@ -6354,7 +6343,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Tasa de Comisión Promedio DocType: Share Balance,No of Shares,Nro de Acciones DocType: Taxable Salary Slab,To Amount,Al Monto -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleccione Estado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras DocType: Support Search Source,Post Description Key,Clave de Descripción de Publicación @@ -6397,9 +6386,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1} DocType: Vehicle Log,Odometer,Cuentakilómetros DocType: Production Plan Item,Ordered Qty,Cantidad ordenada -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Artículo {0} está deshabilitado +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Artículo {0} está deshabilitado DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún artículo de stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no contiene ningún artículo de stock DocType: Chapter,Chapter Head,Jefe de Capítulo DocType: Payment Term,Month(s) after the end of the invoice month,Mes(es) después del final del mes de la factura apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio @@ -6409,7 +6398,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Detalles de repostaje apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La hora del resultado de laboratorio no puede ser antes de la hora de la prueba DocType: POS Profile,Allow user to edit Discount,Permitir que el usuario edite el Descuento -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obtener clientes de +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obtener clientes de DocType: Purchase Invoice Item,Include Exploded Items,Incluir Elementos Estallados apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100 @@ -6420,7 +6409,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM por defecto para {0} no encontrado -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí DocType: Fees,Program Enrollment,Programa de Inscripción DocType: Share Transfer,To Folio No,A Folio Nro @@ -6446,7 +6435,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Encabezado del Banco apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver Pruebas de Laboratorio DocType: Hub Users,Hub Users,Usuarios de Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado @@ -6457,14 +6445,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### Si la serie se establece y el número de serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco." DocType: Upload Attendance,Upload Attendance,Subir Asistencia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rango de antigüedad 2 DocType: SG Creation Tool Course,Max Strength,Fuerza Máx apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior ,Sales Analytics,Análisis de ventas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6489,7 +6477,7 @@ DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ve DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de Habitación de Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servicio al Cliente DocType: BOM,Thumbnail,Miniatura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico. DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1} @@ -6529,7 +6517,7 @@ DocType: Restaurant Menu,Restaurant Manager,Gerente del Restaurante DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tabla de Tiempo para las tareas. DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago DocType: Quotation Item,Against Docname,Contra Docname DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos) @@ -6575,7 +6563,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artículos en stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta DocType: BOM,Materials,Materiales DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra ,Item Prices,Precios de los productos DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra. @@ -6591,7 +6579,7 @@ DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario) DocType: Membership,Member Since,Miembro Desde DocType: Purchase Invoice,Advance Payments,Pagos adelantados -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Por favor seleccione Servicio de Salud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Por favor seleccione Servicio de Salud DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4} DocType: Restaurant Reservation,Waitlisted,En Lista de Espera @@ -6605,7 +6593,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Basado en la lista de precios DocType: Customer Group,Parent Customer Group,Categoría principal de cliente DocType: Vehicle Service,Change,Cambio -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Suscripción +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Suscripción DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creación de Cuotas Pendientes DocType: Appraisal Goal,Score Earned,Puntuación Obtenida. @@ -6632,7 +6620,7 @@ DocType: Lab Test,Test Group,Grupo de Pruebas DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto DocType: Company,Company Logo,Logo de la Compañía -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}" DocType: QuickBooks Migrator,Default Warehouse,Almacén por defecto apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0} DocType: Shopping Cart Settings,Show Price,Mostrar Precio @@ -6646,9 +6634,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5) DocType: Student Attendance Tool,Batch,Lote DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Tasa de Actualización según la Última Compra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Tasa de Actualización según la Última Compra DocType: Donor,Donor Type,Tipo de Donante -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Se repitió el documento automático +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Se repitió el documento automático apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Por favor seleccione la Compañía DocType: Job Card,Job Card,Tarjeta de Trabajo @@ -6742,7 +6730,7 @@ DocType: Additional Salary,Employee Name,Nombre de empleado DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Elemento de Entrada de Pedido de Restaurante DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Miembros del Equipo de Mantenimiento @@ -6753,7 +6741,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio DocType: Employee Benefit Application,Employee Benefits,Beneficios de empleados -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1} DocType: Work Order,Manufactured Qty,Cantidad Producida apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Las acciones no existen con el {0} DocType: Sales Partner Type,Sales Partner Type,Tipo de Socio de Ventas @@ -6767,7 +6755,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Healthcare Settings,Invoice Appointments Automatically,Citas de factura automáticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible @@ -6851,7 +6838,7 @@ DocType: Production Plan Item,Planned Qty,Cantidad planificada DocType: Company,Date of Incorporation,Fecha de Incorporación apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último Precio de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto) DocType: Delivery Note,Air,Aire @@ -6895,10 +6882,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Pago Anticipado DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de Sobreproducción para Orden de Venta DocType: Item,Item Tax,Impuestos del Producto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiales de Proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiales de Proveedor DocType: Soil Texture,Loamy Sand,Arena Arcillosa DocType: Production Plan,Material Request Planning,Planificación de Solicitud de Material -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Factura con impuestos especiales +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Factura con impuestos especiales apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez DocType: Expense Claim,Employees Email Id,ID de Email de empleados DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada @@ -6941,12 +6928,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveles de St DocType: Customer,Commission Rate,Comisión de ventas apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Entradas de Pago creadas con éxito apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Crear Variante +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Crear Variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna" DocType: Travel Itinerary,Preferred Area for Lodging,Área preferida para alojamiento apps/erpnext/erpnext/config/selling.py +184,Analytics,Analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carrito esta vacío. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",El artículo {0} no tiene número de serie. Solo artículos seriados pueden tener entregas basadas en el número de serie. DocType: Vehicle,Model,Modelo DocType: Work Order,Actual Operating Cost,Costo de operación real @@ -6975,7 +6962,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para Cambiar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, seleccione un archivo csv" DocType: Holiday List,Total Holidays,Vacaciones Totales -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega." DocType: Student Leave Application,Mark as Present,Marcar como Presente DocType: Supplier Scorecard,Indicator Color,Color del Indicador DocType: Purchase Order,To Receive and Bill,Para recibir y pagar @@ -7004,7 +6991,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferencia para fabricación DocType: Leave Type,Is Carry Forward,Es un traslado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener productos desde lista de materiales (LdM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtener productos desde lista de materiales (LdM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está listo para la entrega! @@ -7015,10 +7002,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro DocType: Vehicle,Petrol,Gasolina DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficios Restantes (Anuales) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de materiales apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1} DocType: Employee,Leave Policy,Política de Licencia -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Actualizar Elementos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Actualizar Elementos apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref. DocType: Employee,Reason for Leaving,Razones de renuncia DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Divisa de la Compañia) diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 304b82c067..4f8c3b9435 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näita avatud @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa DocType: Delivery Note,Vehicle No,Sõiduk ei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Palun valige hinnakiri +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Palun valige hinnakiri DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction DocType: Work Order Operation,Work In Progress,Töö käib @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,Holiday nimekiri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Raamatupidaja apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Müügi hinnakiri DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Müügihind DocType: Cost Center,Stock User,Stock Kasutaja DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Maksu kinnipidamise kategooria @@ -191,7 +190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord DocType: Patient,Married,Abielus apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Võta esemed DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} @@ -219,19 +218,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded DocType: Warehouse,Warehouse Detail,Ladu Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje" DocType: Delivery Trip,Departure Time,Väljumisaeg DocType: Vehicle Service,Brake Oil,Piduri õli DocType: Tax Rule,Tax Type,Maksu- Type ,Completed Work Orders,Lõppenud töökorraldused DocType: Support Settings,Forum Posts,Foorumi postitused -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,maksustatav summa +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,maksustatav summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0} DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vali Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Vali Bom DocType: SMS Log,SMS Log,SMS Logi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date @@ -263,16 +262,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,töötaja Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.- DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jäta tühi, kui tarnija on määramata ajaks blokeeritud" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kinnisvara apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}" DocType: Expense Claim Detail,Claim Amount,Nõude suurus DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Töökorraldus on {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Töökorraldus on {0} DocType: Budget,Applicable on Purchase Order,Kohaldatav ostutellimusele DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis @@ -305,7 +304,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0} DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks DocType: Agriculture Analysis Criteria,Fertilizer,Väetis -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve. @@ -330,7 +329,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Kuva ainult POS DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi DocType: Driver,Driving License Categories,Juhtimiskategooriad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Palun sisesta saatekuupäev +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Palun sisesta saatekuupäev DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry DocType: Closed Document,Closed Document,Suletud dokument DocType: HR Settings,Leave Settings,Jäta Seaded @@ -388,7 +387,7 @@ DocType: Hotel Room Reservation,Late Checkin,Hiline registreerimine apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Ebapiisav Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Ebapiisav Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking DocType: Email Digest,New Sales Orders,Uus müügitellimuste DocType: Bank Account,Bank Account,Pangakonto @@ -401,7 +400,7 @@ DocType: Selling Settings,Default Territory,Vaikimisi Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valige klient või tarnija. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}" DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory @@ -422,7 +421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" DocType: Lead,Address & Contact,Aadress ja Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised DocType: Sales Partner,Partner website,Partner kodulehel @@ -460,7 +459,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Jäta blokeeritud -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Sissekanded DocType: Customer,Is Internal Customer,Kas siseklient DocType: Crop,Annual,Aastane @@ -481,14 +480,13 @@ DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta Hinda DocType: Item,Publish in Hub,Avaldab Hub DocType: Student Admission,Student Admission,üliõpilane ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} on tühistatud +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Punkt {0} on tühistatud apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materjal taotlus +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materjal taotlus DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Ostu üksikasjad -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1} DocType: Salary Slip,Total Principal Amount,Põhisumma kokku DocType: Student Guardian,Relation,Seos DocType: Student Guardian,Mother,ema @@ -539,12 +537,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Seaded konto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud." DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge DocType: Item,Synced With Hub,Sünkroniseerida Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Vale parool DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant Of @@ -576,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Hommikul apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti." DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu- +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu- apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi DocType: Student Applicant,Admitted,Tunnistas DocType: Workstation,Rent Cost,Üürile Cost @@ -617,7 +615,7 @@ DocType: GL Entry,Debit Amount,Deebetsummat apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1} DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Palun vt lisa DocType: Purchase Order,% Received,% Vastatud apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid @@ -671,7 +669,7 @@ DocType: Workstation,Consumable Cost,Tarbekaubad Cost DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Põhjus kaotada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Palun valige ravim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Palun valige ravim apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa DocType: Announcement,Receiver,vastuvõtja @@ -701,7 +699,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näita k DocType: Purchase Invoice,01-Sales Return,01-Müügitulu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ajutiselt ootel DocType: Account,Is Group,On Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Peamine aadressi üksikasjad @@ -718,12 +716,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid. DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto DocType: SMS Log,Sent On,Saadetud -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas." DocType: Sales Order,Not Applicable,Ei kasuta DocType: Amazon MWS Settings,UK,UK @@ -746,7 +744,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Siit Package No. DocType: Item Attribute,To Range,Vahemik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Väärtpaberitesse ja hoiustesse -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi" DocType: Student Report Generation Tool,Attended by Parents,Osales vanematelt apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud: DocType: Inpatient Record,AB Positive,AB positiivne @@ -758,7 +756,7 @@ DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava DocType: Loan,Total Payment,Kokku tasumine apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks. DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele DocType: Healthcare Service Unit,Occupied,Hõivatud DocType: Clinical Procedure,Consumables,Kulumaterjalid apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on katkestatud, toimingut ei saa lõpule viia." @@ -775,14 +773,14 @@ DocType: Training Event,Workshop,töökoda DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alates kuupäevast -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Aitab Parts ehitada DocType: POS Profile User,POS Profile User,POS profiili kasutaja apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev DocType: Subscription Invoice,Subscription Invoice,Märkimisarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Otsene tulu DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Haldusspetsialist apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ettevõtte ja maksude asutamine apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course @@ -797,7 +795,7 @@ DocType: Work Order,Additional Operating Cost,Täiendav töökulud DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad" DocType: Supplier,Block Supplier,Blokeeri tarnija DocType: Shipping Rule,Net Weight,Netokaal DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv @@ -818,14 +816,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall DocType: Travel Request,Costing Details,Kulude üksikasjad apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näita tagastamiskirju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr) DocType: Bank Guarantee,Providing,Pakkumine DocType: Account,Profit and Loss,Kasum ja kahjum apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele" DocType: Patient,Risk Factors,Riskifaktorid DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud DocType: Vital Signs,Respiratory rate,Hingamissagedus apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt DocType: Vital Signs,Body Temperature,Keha temperatuur @@ -849,7 +847,7 @@ DocType: BOM,Operating Cost,Töökulud DocType: Crop,Produced Items,Toodetud esemed DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele DocType: Sales Order Item,Gross Profit,Brutokasum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Arve tühistamine +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Arve tühistamine apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0 DocType: Company,Delete Company Transactions,Kustuta tehingutes apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu @@ -882,8 +880,8 @@ DocType: Pricing Rule,Sales Partner,Müük Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid. DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud DocType: Delivery Note,Rail,Raudtee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud" @@ -923,7 +921,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Loo DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date DocType: Production Plan,Production Plan,Tootmisplaan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Müügitulu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Müügitulu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga ,Total Stock Summary,Kokku Stock kokkuvõte @@ -938,7 +936,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi DocType: Quotation,Quotation To,Tsitaat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Keskmise sissetulekuga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company DocType: Share Balance,Share Balance,Jaga Balanssi @@ -955,12 +953,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Vaikimisi arve nime seeria apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Värskendamise käigus tekkis viga +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Värskendamise käigus tekkis viga DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ettepanek kirjutamine DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Pakkimine -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Teatage klientidele e-posti teel +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Teatage klientidele e-posti teel DocType: Item,Batch Number Series,Partii number seeria apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id DocType: Employee Advance,Claimed Amount,Nõutud summa @@ -1052,7 +1050,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis DocType: Asset,Asset Owner Company,Vara omaniku ettevõte DocType: Company,Round Off Cost Center,Ümardada Cost Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Kulude keskuse number apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Teekonda ei leitud @@ -1069,7 +1067,7 @@ DocType: Work Order Operation,Actual Start Time,Tegelik Start Time DocType: Purchase Invoice Item,Deferred Expense Account,Edasilükatud kulude konto DocType: BOM Operation,Operation Time,Operation aeg apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,lõpp -DocType: Salary Structure Assignment,Base,alus +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,alus DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi DocType: Travel Itinerary,Travel To,Reisida apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Kirjutage Off summa @@ -1088,7 +1086,7 @@ DocType: Student Attendance,Student Attendance,Student osavõtt DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb DocType: Sales Invoice,Port Code,Sadama kood -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservi laoruum +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reservi laoruum DocType: Lead,Lead is an Organization,Plii on organisatsioon apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne DocType: Instructor Log,Other Details,Muud andmed @@ -1119,7 +1117,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Aadressist 1 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi: DocType: Supplier Scorecard,Per Week,Nädalas -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Punkt on variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Punkt on variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud DocType: Bin,Stock Value,Stock Value @@ -1158,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole laotoode apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus"" DocType: Mode of Payment Account,Default Account,Vaikimisi konto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks. DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead" @@ -1191,7 +1189,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev DocType: Asset,Maintenance,Hooldus apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest @@ -1201,7 +1199,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes. DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada" DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad. DocType: Project Task,Make Timesheet,Tee Töögraafik DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1243,7 +1241,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema @@ -1257,17 +1255,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin: DocType: Salary Component,Do not include in total,Ärge lisage kokku DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud DocType: Employee,Family Background,Perekondlik taust DocType: Request for Quotation Supplier,Send Email,Saada E- -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0} DocType: Item,Max Sample Quantity,Max Proovi Kogus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei Luba DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi DocType: Company,Default Bank Account,Vaikimisi Bank Account -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}" DocType: Vehicle,Acquisition Date,omandamise kuupäevast apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1344,7 +1342,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Avamine" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha @@ -1408,7 +1406,7 @@ DocType: Supplier Quotation,Is Subcontracted,Alltöödena DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi DocType: Examination Result,Examination Result,uurimistulemus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ostutšekk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Ostutšekk ,Received Items To Be Billed,Saadud objekte arve apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valuuta vahetuskursi kapten. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0} @@ -1416,12 +1414,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} peab olema aktiivne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Bom {0} peab olema aktiivne apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ülekandmiseks pole ühtegi eset DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Muuda väljalaske kuupäev +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Sulgemine (avamine + kokku) DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Töötajate arv DocType: Journal Entry,Depreciation Entry,Põhivara Entry @@ -1460,7 +1458,7 @@ DocType: Fee Structure,Components,komponendid DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi DocType: Item Barcode,Item Barcode,Punkt Triipkood DocType: Woocommerce Settings,Endpoints,Lõppjooned -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Punkt variandid {0} uuendatud +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Punkt variandid {0} uuendatud DocType: Quality Inspection Reading,Reading 6,Lugemine 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve DocType: Share Transfer,From Folio No,Alates Folio-st @@ -1494,7 +1492,7 @@ DocType: Payment Request,Paid,Makstud DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli "BOM Explosion Item" tabeli. See värskendab viimast hinda ka kõikides turvameetmetes." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Koostati järgmised töökorraldused: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Koostati järgmised töökorraldused: DocType: Salary Slip,Total in words,Kokku sõnades DocType: Inpatient Record,Discharged,Tühjaks DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev @@ -1561,7 +1559,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,arve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valge DocType: SMS Center,All Lead (Open),Kõik Plii (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse. DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii @@ -1609,10 +1607,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus. DocType: Delivery Note,Delivery To,Toimetaja -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant loomine on järjestatud. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variant loomine on järjestatud. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Töö kokkuvõte {0} jaoks DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Oskus tabelis on kohustuslik +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Oskus tabelis on kohustuslik DocType: Production Plan,Get Sales Orders,Võta müügitellimuste apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei tohi olla negatiivne apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Ühendage Quickbooksiga @@ -1631,7 +1629,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto." DocType: Subscription Plan,Fixed rate,Fikseeritud kiirus apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Tunnistama apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext @@ -1666,7 +1664,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Kohaletoimetamine riik ,Projected Quantity as Source,Planeeritav kogus nagu Allikas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Toimetaja Trip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Toimetaja Trip DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Ülekande tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud @@ -1691,10 +1689,10 @@ DocType: Item Default,Default Supplier,Vaikimisi Tarnija DocType: Loan,Repayment Schedule,maksegraafikut DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini DocType: Company,Date of Commencement,Alguskuupäev DocType: Sales Person,Select company name first.,Vali firma nimi esimesena. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-kiri saadetakse aadressile {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-kiri saadetakse aadressile {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1743,7 +1741,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Riigil apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Edasimüüja DocType: Asset Finance Book,Asset Finance Book,Varahalduse raamat DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust" DocType: Party Tax Withholding Config,Applicable Percent,Kohaldatav protsent ,Ordered Items To Be Billed,Tellitud esemed arve apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala @@ -1762,7 +1760,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik DocType: Salary Slip,Earnings,Tulu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance ,GST Sales Register,GST Sales Registreeri DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance @@ -1778,14 +1776,14 @@ DocType: Setup Progress Action,Domains,Domeenid apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Juhtimine DocType: Cheque Print Template,Payer Settings,maksja seaded -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Esmalt valige ettevõte DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend. DocType: Delivery Note,Is Return,Kas Tagasi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Ettevaatust apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes "{0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Tagasi / võlateate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Tagasi / võlateate DocType: Price List Country,Price List Country,Hinnakiri Riik DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1} @@ -1804,7 +1802,7 @@ DocType: Leave Type,Is Earned Leave,On teenitud lahku apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " DocType: Fee Validity,Valid Till,Kehtiv kuni DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups" DocType: Lead,Lead,Lead @@ -1815,11 +1813,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada" apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud. ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused. DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valige klient DocType: Leave Policy,Leave Allocations,Jätke eraldamised @@ -1871,7 +1869,7 @@ DocType: Grading Scale,Intervals,intervallid DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Esimesed DocType: Crop Cycle,Linked Location,Seotud asukoht -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp" DocType: Crop Cycle,Less than a year,Vähem kui aasta apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ülejäänud maailm @@ -1881,7 +1879,7 @@ DocType: Crop,Yield UOM,Saagikus UOM DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Kas üksus on hubist apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende," apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger DocType: Asset Value Adjustment,Difference Amount,Erinevus summa @@ -1915,7 +1913,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse DocType: GL Entry,Against Voucher,Vastu Voucher DocType: Item Default,Default Buying Cost Center,Vaikimisi ostmine Cost Center apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Vaikimisi tarnija (valikuline) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Vaikimisi tarnija (valikuline) DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0} @@ -1945,13 +1943,13 @@ DocType: Employee,Place of Issue,Väljaandmise koht DocType: Contract,Contract,Leping DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev DocType: Email Digest,Add Quote,Lisa Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Kaudsed kulud apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varade arvestuse kirje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokeeri arve +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokeeri arve apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed DocType: Asset Repair,Repair Cost,Remondikulud @@ -1962,7 +1960,7 @@ DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL DocType: Purchase Invoice Item,BOM,Bom apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge @@ -2027,7 +2025,7 @@ DocType: Grading Scale Interval,Grade Code,Hinne kood DocType: POS Item Group,POS Item Group,POS Artikliklasside apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2138,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Punkt {0} ei ole laos toode +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.- DocType: Maintenance Visit,Unscheduled,Plaaniväline DocType: Employee,Owned,Omanik @@ -2208,10 +2206,10 @@ DocType: Project,Task Weight,ülesanne Kaal DocType: Shipping Rule Condition,To Value,Hindama DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded DocType: Disease,Common Name,Üldnimetus @@ -2243,13 +2241,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Teenused DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate DocType: Cost Center,Parent Cost Center,Parent Cost Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vali Võimalik Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vali Võimalik Tarnija DocType: Sales Invoice,Source,Allikas DocType: Customer,"Select, to make the customer searchable with these fields","Valige, et klient saaks neid välju otsida" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile DocType: Fee Validity,Fee Validity,Tasu kehtivus apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3} @@ -2258,7 +2256,7 @@ DocType: POS Profile,Apply Discount,Kanna Soodus DocType: GST HSN Code,GST HSN Code,GST HSN kood DocType: Employee External Work History,Total Experience,Kokku Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkesedel (s) tühistati +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkesedel (s) tühistati apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Rahavood investeerimistegevusest DocType: Program Course,Program Course,programmi käigus DocType: Healthcare Service Unit,Allow Appointments,Lubada kohtumisi @@ -2326,14 +2324,14 @@ DocType: Patient,Tobacco Past Use,Tubakas minevikus kasutamiseks DocType: Travel Itinerary,Mode of Travel,Reisi režiim DocType: Sales Invoice Item,Brand Name,Brändi nimi DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,võimalik Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,võimalik Tarnija DocType: Budget,Monthly Distribution,Kuu Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tervishoid (beetaversioon) DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada DocType: Sales Partner,Sales Partner Target,Müük Partner Target DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma @@ -2358,7 +2356,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida" DocType: Shipping Rule Condition,From Value,Väärtuse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks DocType: Loan,Repayment Method,tagasimaksmine meetod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel DocType: Quality Inspection Reading,Reading 4,Lugemine 4 @@ -2370,7 +2368,7 @@ DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri DocType: Pricing Rule,Supplier Group,Tarnija rühm apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Kohustused DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole @@ -2391,7 +2389,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Teised aruanded apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valige vähemalt üks domeen. DocType: Dependent Task,Dependent Task,Sõltub Task DocType: Shopify Settings,Shopify Tax Account,Shopifyi maksukonto -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1} DocType: Delivery Trip,Optimize Route,Marsruudi optimeerimine DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette. @@ -2408,7 +2406,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash DocType: Assessment Plan,Grading Scale,hindamisskaala -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2427,7 +2425,7 @@ DocType: Additional Salary,Additional Salary,Täiendav palk DocType: Quotation Item,Quotation Item,Tsitaat toode DocType: Customer,Customer POS Id,Kliendi POS Id DocType: Account,Account Name,Kasutaja nimi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number @@ -2505,7 +2503,7 @@ DocType: Share Transfer,Asset Account,Varakonto DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood DocType: Pricing Rule,Applicable For,Kohaldatav DocType: Lab Test,Technician Name,Tehniku nimi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve @@ -2550,7 +2548,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Vaata Ostu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Turundus kulud ,Item Shortage Report,Punkt Puuduse aruanne apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry DocType: Hub User,Hub Password,Hubi parool DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii @@ -2573,7 +2571,7 @@ DocType: Material Request,Transferred,üle DocType: Vehicle,Doors,Uksed apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit DocType: Employee,Joining Details,Liitumise üksikasjad @@ -2588,24 +2586,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Tarne koht DocType: Quality Inspection Reading,Reading 2,Lugemine 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2} -DocType: Stock Entry,Material Receipt,Materjal laekumine +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materjal laekumine DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Esitage / Kohanda makseid DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.- DocType: Homepage,Products,Tooted DocType: Announcement,Instructor,juhendaja -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valige üksus (valikuline) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Valige üksus (valikuline) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte jaoks DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms" DocType: Lead,Next Contact By,Järgmine kontakteeruda DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}" DocType: Blanket Order,Order Type,Tellimus Type ,Item-wise Sales Register,Punkt tark Sales Registreeri DocType: Asset,Gross Purchase Amount,Gross ostusumma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldod DocType: Asset,Depreciation Method,Amortisatsioonimeetod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate? @@ -2630,12 +2627,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli DocType: Employee,Leave Encashed?,Jäta realiseeritakse? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik DocType: Email Digest,Annual Expenses,Aastane kulu DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostutellimuse +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Tee Ostutellimuse DocType: SMS Center,Send To,Saada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa @@ -2671,11 +2668,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill DocType: Student Group,Instructors,Instruktorid DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} tuleb esitada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Bom {0} tuleb esitada apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jagamise juhtimine DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Makse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Makse apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus @@ -2701,8 +2698,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Asset liikumine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,uus ostukorvi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uus ostukorvi DocType: Taxable Salary Slab,From Amount,Alates summast apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode DocType: Leave Type,Encashment,Inkasso @@ -2771,7 +2768,7 @@ DocType: Vehicle Log,Fuel Price,kütuse hind DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Eelarve apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud @@ -2789,7 +2786,7 @@ DocType: Maintenance Visit,Maintenance Time,Hooldus aeg ,Amount to Deliver,Summa pakkuda DocType: Asset,Insurance Start Date,Kindlustus alguskuupäev DocType: Salary Component,Flexible Benefits,Paindlikud eelised -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Vigu. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel: @@ -2832,7 +2829,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Külmunud apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Sõidukitüüp DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Toored materjalid +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Toored materjalid DocType: Payment Reconciliation Payment,Reference Row,viide Row DocType: Installation Note,Installation Time,Paigaldamine aeg DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad @@ -2894,7 +2891,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Peatükk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vali Bom ja Kogus Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Vali Bom ja Kogus Production DocType: Asset,Depreciation Schedule,amortiseerumise kava apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed DocType: Bank Reconciliation Detail,Against Account,Vastu konto @@ -2931,7 +2928,7 @@ DocType: Purchase Order,Delivered,Tarnitakse ,Vehicle Expenses,Sõidukite kulud DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine DocType: Serial No,Invoice Details,arve andmed -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Lubage marsruutide hindamiseks ja optimeerimiseks lubada Google Mapsi seaded +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Lubage marsruutide hindamiseks ja optimeerimiseks lubada Google Mapsi seaded DocType: Grant Application,Show on Website,Näita veebisaidil apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti DocType: Hub Tracked Item,Hub Category,Rummu kategooria @@ -2941,7 +2938,7 @@ DocType: Loan,Loan Amount,Laenusumma DocType: Student Report Generation Tool,Add Letterhead,Lisa kirjapea DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks DocType: Contract Fulfilment Checklist,Requirement,Nõue DocType: Journal Entry,Accounts Receivable,Arved @@ -2966,7 +2963,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktsionär DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Cash Flow Mapper,Position,Positsioon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hankige artiklid retseptidest +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Hankige artiklid retseptidest DocType: Patient,Patient Details,Patsiendi üksikasjad DocType: Inpatient Record,B Positive,B Positiivne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3017,7 +3014,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat? DocType: Salary Component,Deduction,Kinnipeetav DocType: Item,Retain Sample,Jätke proov -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. DocType: Stock Reconciliation Item,Amount Difference,summa vahe apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1} DocType: Delivery Stop,Order Information,Telli informatsioon @@ -3032,12 +3029,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Tavaline testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tsitaat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata DocType: Salary Slip,Total Deduction,Kokku mahaarvamine -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Konto valuuta printimiseks valige konto ,Production Analytics,tootmise Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kulude Uuendatud +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kulude Uuendatud DocType: Inpatient Record,Date of Birth,Sünniaeg apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} on juba tagasi DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **. @@ -3045,14 +3042,14 @@ DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Hindamiskava nimetus DocType: Work Order Operation,Work Order Operation,Töökorralduse käitamine -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib" DocType: Work Order Operation,Actual Operation Time,Tegelik tööaeg DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja) DocType: Purchase Taxes and Charges,Deduct,Maha arvama apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Töö kirjeldus DocType: Student Applicant,Applied,rakendatud -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re avatud +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re avatud DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi DocType: Attendance,Attendance Request,Külastuse taotlus @@ -3078,7 +3075,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus" DocType: Bank Guarantee,Supplier,Tarnija apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida. @@ -3090,8 +3087,8 @@ DocType: Global Defaults,Default Company,Vaikimisi Company DocType: Company,Transactions Annual History,Tehingute aastane ajalugu apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus" DocType: Bank,Bank Name,Panga nimi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Kohal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Kohal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind DocType: Vital Signs,Fluid,Vedelik DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade @@ -3101,7 +3098,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksu apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant DocType: Currency Exchange,From Currency,Siit Valuuta DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides) @@ -3137,7 +3134,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee töökaart -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3} DocType: Fee Schedule,In Process,Teoksil olev @@ -3187,7 +3184,7 @@ DocType: Purchase Invoice Item,Qty,Kogus DocType: Fiscal Year,Companies,Ettevõtted DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektroonika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deebet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Deebet ({0}) DocType: BOM,Allow Same Item Multiple Times,Võimaldage sama kirje mitu korda DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Täiskohaga @@ -3203,7 +3200,6 @@ DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Kanne on vajalik DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tehingu kuupäev apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid. @@ -3219,7 +3215,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata sum DocType: Supplier Scorecard,Supplier Score,Tarnija skoor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ajakava Sissepääs DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Kokku arve Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Kokku arve Amt DocType: Supplier,Warn RFQs,Hoiata RFQs DocType: BOM,Conversion Rate,tulosmuuntokertoimella apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing @@ -3230,14 +3226,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Kogusumma tasutud DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Eelarve nimekiri DocType: Work Order Operation,Completed Qty,Valminud Kogus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend" DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry" DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisage ajapilusid apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate @@ -3251,7 +3247,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address DocType: Quality Inspection,Sample Size,Valimi suurus apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Palun sisesta laekumine Dokumendi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Kõik esemed on juba arve +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Kõik esemed on juba arve apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil @@ -3274,7 +3270,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiutee apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0} DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kogunenud väärtused kontsernis DocType: Leave Block List Date,Block Date,Block kuupäev DocType: Crop,Crop,Kärpima DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus @@ -3312,8 +3308,8 @@ DocType: Payment Request,Make Sales Invoice,Tee müügiarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,tarkvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus DocType: Company,For Reference Only.,Üksnes võrdluseks. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Valige Partii nr -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Vale {0} {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Valige Partii nr +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Vale {0} {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Viide inv DocType: Sales Invoice Advance,Advance Amount,Advance summa @@ -3330,8 +3326,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kauplused +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Kauplused DocType: Project Type,Projects Manager,Projektijuhina DocType: Serial No,Delivery Time,Tarne aeg apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vananemine Põhineb @@ -3349,14 +3345,14 @@ DocType: Rename Tool,Rename Tool,Nimeta Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Värskenda Cost DocType: Item Reorder,Item Reorder,Punkt Reorder DocType: Delivery Note,Mode of Transport,Transpordiliik -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näita palgatõend -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materjal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Näita palgatõend +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materjal DocType: Fees,Send Payment Request,Saada makse taotlus DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse. DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Palun määra korduvate pärast salvestamist +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Palun määra korduvate pärast salvestamist apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida @@ -3381,7 +3377,7 @@ DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht DocType: Delivery Note,Transport Receipt No,Veokirje nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev @@ -3396,6 +3392,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotu DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost. DocType: BOM Item,Item operation,Üksuse toiming +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupi poolt Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,müügivõimaluste @@ -3408,7 +3405,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud @@ -3439,7 +3436,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Tõstatatud apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptid DocType: Payment Gateway Account,Payment Account,Maksekonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Palun täpsustage Company edasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Palun täpsustage Company edasi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off DocType: Job Offer,Accepted,Lubatud @@ -3460,7 +3457,7 @@ DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vaadake tasusid Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek @@ -3504,11 +3501,11 @@ DocType: Authorization Rule,Authorized Value,Lubatud Value DocType: BOM,Show Operations,Näita Operations ,Minutes to First Response for Opportunity,Protokoll First Response Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev DocType: Task Depends On,Task Depends On,Task sõltub -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Võimalus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Võimalus DocType: Operation,Default Workstation,Vaikimisi Workstation DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus @@ -3535,7 +3532,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Asenda BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kood {0} on juba olemas DocType: Patient Encounter,Procedures,Protseduurid -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval DocType: Asset Movement,Purpose,Eesmärk DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden" @@ -3549,14 +3546,14 @@ DocType: SMS Log,No of Requested SMS,Ei taotletud SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud DocType: Travel Request,Domestic,Riigisisesed -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Järelejäänud saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Aasta apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis @@ -3602,7 +3599,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vali Atribuudi väärtused +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto @@ -3700,7 +3697,7 @@ DocType: Leave Type,Applicable After (Working Days),Kohaldatav pärast (tööpä apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Laekumine dokument tuleb esitada DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud DocType: Product Bundle,Parent Item,Eellaselement DocType: Account,Account Type,Konto tüüp DocType: Shopify Settings,Webhooks Details,Webhooksi üksikasjad @@ -3727,13 +3724,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Kas tagasipöördumine (krediit märge) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Alusta tööd apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Varade jaoks on vaja seerianumbrit {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus DocType: Account,Income Account,Tulukonto DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Tarne -DocType: Volunteer,Weekdays,Nädalapäevad DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisa tarnijaid @@ -3781,7 +3776,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine klee DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud DocType: Item Supplier,Item Supplier,Punkt Tarnija -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. @@ -3843,7 +3838,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Turupla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kõik hindamine Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi DocType: Shopify Settings,App Type,Rakenduse tüüp -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Kokku {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Kokku {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territoorium apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod @@ -3863,7 +3858,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksus DocType: Project Update,Project Update,Projekti uuendamine DocType: Fees,Fees,Tasud DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tsitaat {0} on tühistatud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Tsitaat {0} on tühistatud apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tasumata kogusumma DocType: Sales Partner,Targets,Eesmärgid apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number @@ -3871,7 +3866,7 @@ DocType: Email Digest,Sales Orders to Bill,Müügiarved billile DocType: Price List,Price List Master,Hinnakiri Master DocType: GST Account,CESS Account,CESS konto DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link Materiaalse päringule +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link Materiaalse päringule apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus @@ -3893,7 +3888,7 @@ DocType: Employee Education,Graduate,Lõpetama DocType: Leave Block List,Block Days,Block päeva apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik" DocType: Journal Entry,Excise Entry,Aktsiisi Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3913,7 +3908,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole DocType: Project,Copied From,kopeeritud -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimi viga: {0} DocType: Healthcare Service Unit Type,Item Details,Üksuse detailid DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu @@ -3993,9 +3988,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest heakskiitja apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}. DocType: Vehicle Service,Engine Oil,mootoriõli -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Loodud töökorraldused: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Loodud töökorraldused: {0} DocType: Sales Invoice,Sales Team1,Müük Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} ei ole olemas +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Punkt {0} ei ole olemas DocType: Sales Invoice,Customer Address,Kliendi aadress DocType: Loan,Loan Details,laenu detailid apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus @@ -4016,7 +4011,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele DocType: BOM,Item UOM,Punkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0} DocType: Cheque Print Template,Primary Settings,esmane seaded DocType: Attendance Request,Work From Home,Kodus töötama DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress @@ -4025,7 +4020,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Mikroskoopilises DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teooria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} on külmutatud DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon. DocType: Payment Request,Mute Email,Mute Email @@ -4168,7 +4163,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tulevased kuupäevad pole lubatud apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vali Fiscal Year -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level DocType: Company,Chart Of Accounts Template,Kontoplaani Mall DocType: Attendance,Attendance Date,Osavõtt kuupäev @@ -4277,7 +4272,7 @@ DocType: Activity Cost,Billing Rate,Arved Rate ,Qty to Deliver,Kogus pakkuda DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id) DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0} @@ -4304,7 +4299,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.- DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group DocType: Journal Entry,User Remark,Kasutaja Märkus -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Marsruudi optimeerimine. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Marsruudi optimeerimine. DocType: Travel Itinerary,Non Diary,Mitte päevikut apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus DocType: Lead,Market Segment,Turusegment @@ -4328,7 +4323,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa DocType: Share Transfer,(including),(kaasa arvatud) DocType: Asset,Double Declining Balance,Double Degressiivne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palgaarvestuse seadistamine DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm @@ -4339,18 +4334,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise DocType: Attendance,On Leave,puhkusel apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Saatmisriik apps/erpnext/erpnext/config/hr.py +399,Leave Management,Jäta juhtimine apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupid +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupi poolt konto DocType: Purchase Invoice,Hold Invoice,Hoidke arve apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Palun vali Töötaja DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Madalama sissetulekuga DocType: Restaurant Order Entry,Current Order,Praegune tellimus apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seerianumbrid ja kogused peavad olema samad -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0} DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0} @@ -4359,7 +4355,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud. DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine DocType: Travel Request,Address of Organizer,Korraldaja aadress apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valige tervishoiutöötaja ... @@ -4383,7 +4379,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Arvutused apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Väärtus või Kogus DocType: Payment Terms Template,Payment Terms,Maksetingimused -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4405,7 +4401,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Doonor DocType: Global Defaults,Disable In Words,Keela sõnades apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode DocType: Sales Order,% Delivered,% Tarnitakse apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress @@ -4416,7 +4412,7 @@ DocType: Practitioner Schedule,Schedule Name,Ajakava nimi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Müügi torujuhe etapi kaupa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palgatõend DocType: Currency Exchange,For Buying,Ostmiseks -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lisa kõik pakkujad +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Lisa kõik pakkujad apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sirvi Bom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Tagatud laenud @@ -4450,8 +4446,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number DocType: Patient Appointment,Patient Appointment,Patsiendi määramine apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Hankige tarnijaid -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei leitud üksusele {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Hankige tarnijaid +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ei leitud üksusele {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursustele DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud" @@ -4465,7 +4461,7 @@ DocType: Salary Slip,Hour Rate,Tund Rate DocType: Stock Settings,Item Naming By,Punkt nimetamine By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1} DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} ei ole olemas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Valige lojaalsusprogramm DocType: Project,Project Type,Projekti tüüp apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada. @@ -4485,7 +4481,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki) DocType: Assessment Plan,Program,programm DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode @@ -4499,7 +4495,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalüüsi kriteeriumid DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus DocType: Supplier,Supplier Details,Tarnija Üksikasjad -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Setup Progress,Setup Progress,Seadistamine Progress DocType: Expense Claim,Approval Status,Kinnitamine Staatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0} @@ -4516,7 +4511,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Muuda punktis DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message DocType: Retention Bonus,Bonus Amount,Boonuse summa DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Lunastage vastu apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pank ja maksed apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Palun sisestage API-tarbija võti @@ -4565,13 +4560,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid t DocType: POS Profile,Write Off Account,Kirjutage Off konto DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid DocType: Sales Invoice,Redemption Account,Lunastamiskonto -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Võlateate Amt DocType: Purchase Invoice Item,Discount Amount,Soodus summa DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve DocType: Item,Warranty Period (in days),Garantii Periood (päeva) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Vaikeväärtuste määramine ebaõnnestus apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee arveid DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Rahavood äritegevusest @@ -4620,7 +4614,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hindamisaruanne apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hankige töötajaid apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik @@ -4670,7 +4664,6 @@ DocType: Lead,Lead Owner,Plii Omanik DocType: Production Plan,Sales Orders Detail,Müügitellimuste üksikasjad DocType: Bin,Requested Quantity,taotletud Kogus DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Patient,Marital Status,Perekonnaseis DocType: Stock Settings,Auto Material Request,Auto Material taotlus DocType: Woocommerce Settings,API consumer secret,API tarbija saladus @@ -4722,7 +4715,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Tingimused apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valige Päevad DocType: Academic Term,Term Name,Term Nimi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Krediit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkalendite loomine ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sa ei saa redigeerida juursõlme. DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav @@ -4817,7 +4810,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nr Õpilased apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1} @@ -4868,8 +4861,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seerianumber {0} ei kuulu Partii {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastutus apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto DocType: Account,Capital Work in Progress,Käimasolev kapitalitöö DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halvenemine @@ -4887,11 +4878,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee variandid +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Tee variandid DocType: Item,Default BOM,Vaikimisi Bom DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Võlateate Summa @@ -4899,7 +4890,7 @@ DocType: Project Update,Not Updated,Ei ole uuendatud apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel) apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Kokku Tasumata Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Kokku Tasumata Amt DocType: Journal Entry,Printing Settings,Printing Settings DocType: Employee Advance,Advance Account,Ettemaksekonto DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused @@ -4909,7 +4900,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autod DocType: Vehicle,Insurance Company,Kindlustusselts DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto -DocType: Salary Structure Assignment,Variable,muutuja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,muutuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht DocType: Chapter,Members,Liikmed DocType: Student,Student Email Address,Student e-posti aadress @@ -4947,10 +4938,10 @@ DocType: Subscription,Plans,Plaanid DocType: Salary Slip,Salary Structure,Palgastruktuur DocType: Account,Bank,Pank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennukompanii -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Väljaanne Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Väljaanne Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga -DocType: Material Request Item,For Warehouse,Sest Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Tarne märkused {0} uuendatud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Sest Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Tarne märkused {0} uuendatud DocType: Employee,Offer Date,Pakkuda kuupäev apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus." @@ -4959,7 +4950,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Seerianumber apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva DocType: Purchase Invoice,Print Language,Prindi keel DocType: Salary Slip,Total Working Hours,Töötundide DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad @@ -4968,9 +4959,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine av apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sisesta väärtus peab olema positiivne DocType: Asset,Finance Books,Rahandus Raamatud DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Kõik aladel apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet DocType: Purchase Invoice,Items,Esemed apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva. @@ -4981,7 +4972,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode DocType: Sales Partner,Sales Partner Name,Müük Partner nimi -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Taotlus tsitaadid +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Taotlus tsitaadid DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa DocType: Normal Test Items,Normal Test Items,Tavalised testüksused DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded @@ -4996,12 +4987,12 @@ DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud DocType: Issue,Opening Time,Avamine aeg apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ja sealt soovitud vaja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"" DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Contract,Unfulfilled,Täitmata DocType: Delivery Note Item,From Warehouse,Siit Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine DocType: Shopify Settings,Default Customer,Vaikimisi klient DocType: Sales Stage,Stage Name,Etapi nimi DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5036,7 +5027,7 @@ DocType: Journal Entry Account,Employee Advance,Töötaja ettemaks DocType: Payroll Entry,Payroll Frequency,palgafond Frequency DocType: Lab Test Template,Sensitivity,Tundlikkus apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Toormaterjal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Toormaterjal DocType: Leave Application,Follow via Email,Järgige e-posti teel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa @@ -5094,12 +5085,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,raamatupidamise aastaaruanne DocType: Drug Prescription,Hour,Tund DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Palun vali kogus elemendi {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Palun vali kogus elemendi {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk DocType: Lead,Lead Type,Plii Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Määra uus väljalaske kuupäev +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Kõik need teemad on juba arve +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Määra uus väljalaske kuupäev DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0} DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp @@ -5107,7 +5098,7 @@ DocType: Leave Allocation,Leave Period,Jäta perioodi DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp DocType: Supplier Scorecard,Evaluation Period,Hindamise periood apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Töökorraldus pole loodud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Töökorraldus pole loodud apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}" DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli @@ -5142,7 +5133,7 @@ DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet toot DocType: Job Opening,Job Title,Töö nimetus apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud. DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt DocType: Lab Test,Test Name,Testi nimi DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode @@ -5157,7 +5148,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut." DocType: Loyalty Program,Customer Group,Kliendi Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} DocType: BOM,Website Description,Koduleht kirjeldus @@ -5181,7 +5172,7 @@ DocType: Customer Group,Customer Group Name,Kliendi Group Nimi apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nr Kliendid veel! DocType: Healthcare Service Unit,Healthcare Service Unit,Tervishoiuteenuse üksus apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rahavoogude aruanne -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ükski materiaalne taotlus pole loodud apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} @@ -5211,10 +5202,10 @@ DocType: Agriculture Task,Start Day,Alguspäeva DocType: Vehicle,Chassis No,Tehasetähis DocType: Payment Request,Initiated,Algatatud DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valige BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Valige BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus -apps/erpnext/erpnext/hooks.py +157,Certification,Sertifitseerimine +apps/erpnext/erpnext/hooks.py +164,Certification,Sertifitseerimine DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused DocType: Serial No,Creation Document Type,Loomise Dokumendi liik DocType: Project Task,View Timesheet,Kuva ajaveht @@ -5265,8 +5256,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr DocType: Project Update,Problematic/Stuck,Probleemne / kinni jäänud DocType: Tax Rule,Billing State,Arved riik DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tähtaeg on kohustuslik apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0 @@ -5294,7 +5285,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Jaekaubandus DocType: Student Attendance,Absent,Puuduv DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus DocType: Employee Promotion,Promotion Date,Edutamise kuupäev -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Toote Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Toote Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Vale viite {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Uus asukoht @@ -5312,7 +5303,7 @@ DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tee Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prindi ja Stationery DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Saada Tarnija kirjad +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Saada Tarnija kirjad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus. DocType: Fiscal Year,Auto Created,Automaatne loomine apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje" @@ -5343,7 +5334,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Valikuline DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variandid on loodud. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variandid on loodud. DocType: Amazon MWS Settings,Region,Piirkond apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud @@ -5362,7 +5353,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2} DocType: Vehicle,Policy No,poliitika pole -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Võta Kirjed Toote Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Võta Kirjed Toote Bundle DocType: Asset,Straight Line,Sirgjoon DocType: Project User,Project User,projekti Kasutaja apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,lõhe @@ -5423,7 +5414,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0} DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order DocType: Clinical Procedure,Age,Ajastu DocType: Sales Invoice Timesheet,Billing Amount,Arved summa DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1 @@ -5456,7 +5447,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!" @@ -5479,7 +5469,7 @@ DocType: Loan,Repayment Start Date,Tagasimaksmise alguskuupäev apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kogus peaks olema suurem kui 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kogus peaks olema suurem kui 0 DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev @@ -5571,12 +5561,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detai DocType: Employee Onboarding,Job Offer,Tööpakkumine apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tarnija Tsitaat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tarnija Tsitaat DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1} DocType: Contract,Unsigned,Märkimata DocType: Selling Settings,Each Transaction,Iga tehing -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud. DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5607,7 +5597,7 @@ DocType: Company,HRA Settings,HRA seaded DocType: Employee Transfer,Transfer Date,Ülekande kuupäev DocType: Lab Test,Approved Date,Heakskiidetud kuupäev apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv." DocType: Certification Application,Certification Status,Sertifitseerimise staatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5661,7 +5651,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Maksud DocType: Purchase Invoice,capital goods,kapitalikaubad DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paide ja ei ole esitanud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Paide ja ei ole esitanud DocType: QuickBooks Migrator,Default Cost Center,Vaikimisi Cost Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud DocType: Budget,Budget Accounts,Eelarve Accounts @@ -5694,8 +5684,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Töötaja Information apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0} DocType: Stock Entry Detail,Additional Cost,Lisakulu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tee Tarnija Tsitaat +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tee Tarnija Tsitaat DocType: Quality Inspection,Incoming,Saabuva apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas. @@ -5712,7 +5702,7 @@ DocType: Batch,Batch ID,Partii nr apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Märkus: {0} ,Delivery Note Trends,Toimetaja märkus Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nädala kokkuvõte -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Laos Kogus ,Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud @@ -5748,7 +5738,7 @@ DocType: Leave Type,Is Optional Leave,Kas vabatahtlik lahkumine DocType: Share Balance,Is Company,Kas ettevõte DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama toode on kantud mitu korda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama toode on kantud mitu korda DocType: Department,Leave Block List,Jäta Block loetelu DocType: Purchase Invoice,Tax ID,Maksu- ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi @@ -5795,7 +5785,7 @@ DocType: Job Applicant Source,Job Applicant Source,Tööpakkuja allikas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus DocType: Asset Repair,Asset Repair,Varade parandamine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} DocType: Journal Entry Account,Exchange Rate,Vahetuskurss DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud @@ -5828,7 +5818,7 @@ DocType: Employee,Reports to,Ettekanded DocType: Payment Entry,Paid Amount,Paide summa apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutvuge müügitsükliga DocType: Assessment Plan,Supervisor,juhendaja -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Hoidlate sissekanne +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Hoidlate sissekanne ,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist DocType: Item Variant,Item Variant,Punkt Variant ,Work Order Stock Report,Töökorralduse aruanne @@ -5847,10 +5837,9 @@ DocType: Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Peri DocType: Employee,Health Insurance No,Ravikindlustuse nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Maksuvabastuse tõendid apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreeditarve Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kogu maksustatav summa DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Töökaart {0} loodud +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Töökaart {0} loodud DocType: Opening Invoice Creation Tool,Purchase,Ostu apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi @@ -5886,7 +5875,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisv DocType: Tax Rule,Sales Tax Template,Sales Tax Mall DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Valige objekt, et salvestada arve" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Valige objekt, et salvestada arve" DocType: Employee,Encashment Date,Inkassatsioon kuupäev DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Erimudeli mall @@ -5956,11 +5945,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Toota DocType: Hotel Settings,Default Taxes and Charges,Vaikimisi maksud ja tasud DocType: Account,Receivable,Nõuete -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vali Pane Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Vali Pane Tootmine DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" DocType: Item,Material Issue,Materjal Issue @@ -5969,7 +5958,7 @@ DocType: Item Price,Item Price,Toode Hind apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep ja Detergent DocType: BOM,Show Items,Näita Esemed apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel? DocType: Subscription Plan,Billing Interval,Arveldusperiood apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud @@ -6024,7 +6013,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,liituma apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Puuduse Kogus -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute DocType: Loan,Repay from Salary,Tagastama alates Palk apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2} DocType: Additional Salary,Salary Slip,Palgatõend @@ -6052,7 +6041,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave DocType: Employee Education,Employee Education,Töötajate haridus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Fertilizer,Fertilizer Name,Väetise nimi DocType: Salary Slip,Net Pay,Netopalk DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6079,7 +6068,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus DocType: Patient Service Unit,Patinet Service Unit,Patinet teenindusüksus DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Säästa dokumendi esimene. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Ainult {0} on kaupa {1} DocType: Account,Chargeable,Maksustatav @@ -6094,7 +6083,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada" DocType: Task,Is Milestone,Kas Milestone DocType: Certification Application,Yet to appear,Kuid ilmuda DocType: Delivery Stop,Email Sent To,Saadetud e- @@ -6102,13 +6091,13 @@ DocType: Job Card Item,Job Card Item,Töökaardipunkt DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Ühine olemasoleva kontoga DocType: Budget,Warn,Hoiatama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust." DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine DocType: Subscription Plan,Payment Plan,Makseplaan DocType: Shopping Cart Settings,Enable purchase of items via the website,Võimaldage toodete ostmine veebisaidi kaudu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tellimishaldamine DocType: Appraisal,Appraisal Template,Hinnang Mall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin koodi @@ -6134,7 +6123,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisatud {0} kasutajat apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele DocType: Appointment Type,Physician,Arst -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel." @@ -6143,7 +6132,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Taotleja nimi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA volitus DocType: Healthcare Practitioner,Charges,Süüdistused DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorralduseks @@ -6180,7 +6169,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud DocType: Program,Program Abbreviation,programm lühend apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti @@ -6190,7 +6179,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM) DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma" @@ -6202,7 +6191,7 @@ DocType: Employee Transfer,Employee Transfer,Töötaja ülekandmine apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg DocType: Project,Expected Start Date,Oodatud Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega DocType: Payment Request,Party Details,Pidu üksikasjad apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming @@ -6224,7 +6213,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,müügikuupäevaga DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl." DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside @@ -6236,7 +6225,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Sektsiooni jalus -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva DocType: Batch,Parent Batch,Vanem Partii DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall @@ -6254,7 +6243,7 @@ DocType: Industry Type,Industry Type,Tööstuse Tüüp apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midagi läks valesti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev DocType: Bank Statement Settings,Transaction Data Mapping,Tehinguandmete kaardistamine -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud DocType: Salary Component,Is Tax Applicable,Kas maksu kohaldatakse DocType: Supplier Scorecard Scoring Criteria,Score,tulemus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas @@ -6281,7 +6270,7 @@ DocType: Cost Center,Cost Center Name,Kuluüksus nimi DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Kokku Paide Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Kokku Paide Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud ,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri @@ -6306,10 +6295,10 @@ DocType: Lead,Converted,Converted DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} DocType: Global Defaults,Default Distance Unit,Vaikeseadme üksus -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud DocType: Issue,Content Type,Sisu tüüp DocType: Asset,Assets,Varad apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti @@ -6338,7 +6327,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Keskmine Komisjoni Rate DocType: Share Balance,No of Shares,Aktsiate arv DocType: Taxable Salary Slab,To Amount,Summani -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valige olek apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti @@ -6381,9 +6370,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1} DocType: Vehicle Log,Odometer,odomeetri DocType: Production Plan Item,Ordered Qty,Tellitud Kogus -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} on keelatud +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Punkt {0} on keelatud DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Bom ei sisalda laoartikkel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Bom ei sisalda laoartikkel DocType: Chapter,Chapter Head,Peatükk Head DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa @@ -6393,7 +6382,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,tankimine detailid apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab tulemuse kuupäeva ei saa olla enne katse kuupäeva määramist DocType: POS Profile,Allow user to edit Discount,Luba kasutajal muuta soodustust -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Hankige kliente +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Hankige kliente DocType: Purchase Invoice Item,Include Exploded Items,Kaasa lõhutud esemed apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100 @@ -6404,7 +6393,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summ DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin DocType: Fees,Program Enrollment,programm Registreerimine DocType: Share Transfer,To Folio No,Folli nr @@ -6430,7 +6419,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Panga päis apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vaadake laboritestid DocType: Hub Users,Hub Users,Hubi kasutajad -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber @@ -6440,14 +6428,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks." DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Vananemine Range 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record ,Sales Analytics,Müük Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0} @@ -6472,7 +6460,7 @@ DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kasutajatugi DocType: BOM,Thumbnail,Pisipilt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud. DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1} @@ -6512,7 +6500,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restoranijuht DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Töögraafik ülesannete. DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded DocType: Quotation Item,Against Docname,Vastu Docname DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active) @@ -6558,7 +6546,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stock Kirjed DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine DocType: BOM,Materials,Materjalid DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid. ,Item Prices,Punkt Hinnad DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele." @@ -6574,7 +6562,7 @@ DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine) DocType: Membership,Member Since,Liige alates DocType: Purchase Invoice,Advance Payments,Ettemaksed -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Valige tervishoiuteenus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Valige tervishoiuteenus DocType: Purchase Taxes and Charges,On Net Total,On Net kokku apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4} DocType: Restaurant Reservation,Waitlisted,Ootati @@ -6588,7 +6576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Kon DocType: Subscription Plan,Based on price list,Hinnakirja alusel DocType: Customer Group,Parent Customer Group,Parent Kliendi Group DocType: Vehicle Service,Change,Muuda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Tellimine +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Tellimine DocType: Purchase Invoice,Contact Email,Kontakt E- apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tasu loomine ootel DocType: Appraisal Goal,Score Earned,Skoor Teenitud @@ -6615,7 +6603,7 @@ DocType: Lab Test,Test Group,Katserühm DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode DocType: Company,Company Logo,Ettevõtte logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0} DocType: QuickBooks Migrator,Default Warehouse,Vaikimisi Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0} DocType: Shopping Cart Settings,Show Price,Näita hinda @@ -6629,9 +6617,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5) DocType: Student Attendance Tool,Batch,Partii DocType: Support Search Source,Query Route String,Päringutee string -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Värskendamismäär viimase ostu kohta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Värskendamismäär viimase ostu kohta DocType: Donor,Donor Type,Doonorriigi tüüp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto kordusdokument uuendatud +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto kordusdokument uuendatud apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Palun vali ettevõte DocType: Job Card,Job Card,Töökaart @@ -6725,7 +6713,7 @@ DocType: Additional Salary,Employee Name,Töötaja nimi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0." DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed @@ -6736,7 +6724,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1} DocType: Work Order,Manufactured Qty,Toodetud Kogus apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktsiaid ei ole olemas {0} DocType: Sales Partner Type,Sales Partner Type,Müügipartneritüüp @@ -6750,7 +6738,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pol apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Healthcare Settings,Invoice Appointments Automatically,Arve määramine automaatselt apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel @@ -6834,7 +6821,7 @@ DocType: Production Plan Item,Planned Qty,Planeeritud Kogus DocType: Company,Date of Incorporation,Liitumise kuupäev apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu- apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimase ostuhind -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta) DocType: Delivery Note,Air,Õhk @@ -6878,10 +6865,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Paide DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ületootmise protsent müügi tellimuse jaoks DocType: Item,Item Tax,Punkt Maksu- -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materjal Tarnija +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materjal Tarnija DocType: Soil Texture,Loamy Sand,Loamy Liiv DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aktsiisi Arve +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Aktsiisi Arve apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel DocType: Expense Claim,Employees Email Id,Töötajad Post Id DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt @@ -6924,12 +6911,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,varude DocType: Customer,Commission Rate,Komisjonitasu määr apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Makse kirjed on edukalt loodud apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Tee Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostukorv on tühi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril" DocType: Vehicle,Model,mudel DocType: Work Order,Actual Operating Cost,Tegelik töökulud @@ -6958,7 +6945,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Miski ei muutu apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Palun valige csv faili DocType: Holiday List,Total Holidays,Kogupäevad -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes. DocType: Student Leave Application,Mark as Present,Märgi olevik DocType: Supplier Scorecard,Indicator Color,Indikaatori värv DocType: Purchase Order,To Receive and Bill,Saada ja Bill @@ -6987,7 +6974,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii DocType: BOM Explosion Item,Allow Transfer for Manufacture,Luba ülekandmine tootmiseks DocType: Leave Type,Is Carry Forward,Kas kanda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Võta Kirjed Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Võta Kirjed Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks! @@ -6998,10 +6985,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise DocType: Vehicle,Petrol,bensiin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Materjaliandmik +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Materjaliandmik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1} DocType: Employee,Leave Policy,Jäta poliitika välja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Värskenda üksusi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Värskenda üksusi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev DocType: Employee,Reason for Leaving,Põhjus lahkumiseks DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta) diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index d763e71f58..52d986807c 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه DocType: Leave Type,Leave Type Name,ترک نام نوع apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,نشان می دهد باز @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ردیف # {0}: DocType: Timesheet,Total Costing Amount,مبلغ کل هزینه یابی DocType: Delivery Note,Vehicle No,خودرو بدون -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,لطفا لیست قیمت را انتخاب کنید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,لطفا لیست قیمت را انتخاب کنید DocType: Accounts Settings,Currency Exchange Settings,تنظیمات ارز Exchange apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت مورد نیاز است برای تکمیل trasaction DocType: Work Order Operation,Work In Progress,کار در حال انجام @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,فهرست تعطیلات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,حسابدار apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,لیست قیمت فروش DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,قیمت فروش DocType: Cost Center,Stock User,سهام کاربر DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال. DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,تاریخ پایان دوره آزمایشی نمی تواند قبل از دوره آزمایشی تاریخ شروع شود apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کیلوگرم DocType: Tax Withholding Category,Tax Withholding Category,بخش مالیات اجباری @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ت apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار DocType: Patient,Married,متاهل apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},برای مجاز نیست {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,گرفتن اقلام از DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,گزارش سهام DocType: Warehouse,Warehouse Detail,جزئیات انبار apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است DocType: Delivery Trip,Departure Time,زمان خروج DocType: Vehicle Service,Brake Oil,روغن ترمز DocType: Tax Rule,Tax Type,نوع مالیات ,Completed Work Orders,سفارشات کاری کامل شده است DocType: Support Settings,Forum Posts,پست های انجمن -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,مبلغ مشمول مالیات +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,مبلغ مشمول مالیات apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,انتخاب BOM DocType: SMS Log,SMS Log,SMS ورود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,کارمند وام DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.- DocType: Fee Schedule,Send Payment Request Email,ارسال درخواست پرداخت درخواست -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی اگر فروشنده به طور نامحدود مسدود شده خالی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,عقار apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,داروسازی DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1} DocType: Expense Claim Detail,Claim Amount,مقدار ادعا DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},سفارش کار {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},سفارش کار {0} DocType: Budget,Applicable on Purchase Order,قابل اجرا در سفارش خرید DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0} DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید DocType: Agriculture Analysis Criteria,Fertilizer,کود -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,فقط POS نمایش داده شود DocType: Supplier Group,Supplier Group Name,نام گروه تامین کننده DocType: Driver,Driving License Categories,دسته بندی مجوز رانندگی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,لطفا تاریخ تحویل را وارد کنید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,لطفا تاریخ تحویل را وارد کنید DocType: Depreciation Schedule,Make Depreciation Entry,ورود استهلاک DocType: Closed Document,Closed Document,سند بسته DocType: HR Settings,Leave Settings,تنظیمات را ترک کنید @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,بررسی دیرهنگام apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره DocType: Bank Statement Transaction Invoice Item,Payment Description,شرح مورد پرداختی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,سهام کافی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,سهام کافی DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان DocType: Email Digest,New Sales Orders,جدید سفارشات فروش DocType: Bank Account,Bank Account,حساب بانکی @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,منطقه پیش فرض apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون DocType: Work Order Operation,Updated via 'Time Log',به روز شده از طریق 'زمان ورود " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,مشتری یا تامین کننده را انتخاب کنید. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمان گذرا، شکاف {0} تا {1} با هم شکسته شدن موجودی {2} تا {3} DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش DocType: Company,Enable Perpetual Inventory,فعال کردن موجودی دائمی @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,نقدی خالص از تامین مالی -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد DocType: Lead,Address & Contact,آدرس و تلفن تماس DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی DocType: Sales Partner,Partner website,وب سایت شریک @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,شغل کامل DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ترک مسدود -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مطالب بانک DocType: Customer,Is Internal Customer,مشتری داخلی است DocType: Crop,Annual,سالیانه @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,اجازه به کاربر برای DocType: Item,Publish in Hub,انتشار در توپی DocType: Student Admission,Student Admission,پذیرش دانشجو ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,مورد {0} لغو شود +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,مورد {0} لغو شود apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,درخواست مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,درخواست مواد DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,جزئیات خرید -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1} DocType: Salary Slip,Total Principal Amount,مجموع کل اصل DocType: Student Guardian,Relation,ارتباط DocType: Student Guardian,Mother,مادر @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",می توانید مسیر را فرآوری نکنید، زیرا تنظیمات Google Maps غیرفعال است. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",می توانید مسیر را فرآوری نکنید، زیرا تنظیمات Google Maps غیرفعال است. DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن DocType: Item,Synced With Hub,همگام سازی شده با توپی DocType: Driver,Fleet Manager,ناوگان مدیر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,رمز اشتباه DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.- DocType: Item,Variant Of,نوع از @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,صبح apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار DocType: Student Applicant,Admitted,پذیرفته DocType: Workstation,Rent Cost,اجاره هزینه @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,مقدار بدهی apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1} DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,لطفا پیوست را ببینید DocType: Purchase Order,% Received,٪ دریافتی apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,هزینه مصرفی DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ DocType: Student Log,Medical,پزشکی apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,دلیل برای از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,لطفا مواد مخدر را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,لطفا مواد مخدر را انتخاب کنید apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده DocType: Announcement,Receiver,گیرنده @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,نمای DocType: Purchase Invoice,01-Sales Return,01 فروش بازگشت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,به طور موقت در انتظار DocType: Account,Is Group,گروه -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,تنظیم به صورت خودکار سریال بر اساس شماره FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,جزئیات آدرس اصلی @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0} DocType: Setup Progress Action,Min Doc Count,شمارش معکوس apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید. DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد DocType: SMS Log,Sent On,فرستاده شده در -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود. DocType: Sales Order,Not Applicable,قابل اجرا نیست DocType: Amazon MWS Settings,UK,انگلستان @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,از شماره بسته بندی DocType: Item Attribute,To Range,به محدوده apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,اوراق بهادار و سپرده ها -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",می توانید از روش ارزشگذاری را تغییر دهید، به عنوان معاملات در برابر برخی از موارد که آن را ندارد وجود دارد روش ارزشگذاری خود است +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",می توانید از روش ارزشگذاری را تغییر دهید، به عنوان معاملات در برابر برخی از موارد که آن را ندارد وجود دارد روش ارزشگذاری خود است DocType: Student Report Generation Tool,Attended by Parents,حضور والدین apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,کارمند {0} قبلا برای {1} در {2} درخواست کرده است: DocType: Inpatient Record,AB Positive,مثبت AB @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,مورد استفاده بر DocType: Loan,Total Payment,مبلغ کل قابل پرداخت apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود. DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است DocType: Healthcare Service Unit,Occupied,مشغول DocType: Clinical Procedure,Consumables,مواد مصرفی apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,کارگاه DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد. DocType: Employee Tax Exemption Proof Submission,Rented From Date,اجاره از تاریخ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,قطعات اندازه کافی برای ساخت +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,قطعات اندازه کافی برای ساخت DocType: POS Profile User,POS Profile User,کاربر پروفایل POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است DocType: Purchase Invoice Item,Service Start Date,تاریخ شروع سرویس DocType: Subscription Invoice,Subscription Invoice,اشتراک فاکتور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,درآمد مستقیم DocType: Patient Appointment,Date TIme,زمان قرار -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,افسر اداری apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ایجاد شرکت و مالیات apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,لطفا دوره را انتخاب کنید @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,هزینه های عملیاتی DocType: Lab Test Template,Lab Routine,روال آزمایشگاهی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,آرایشی و بهداشتی apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود DocType: Supplier,Block Supplier,تامین کننده بلوک DocType: Shipping Rule,Net Weight,وزن خالص DocType: Job Opening,Planned number of Positions,تعداد پالیسی های برنامه ریزی شده @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,اطل DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,الگو گردش مالی نقدی DocType: Travel Request,Costing Details,جزئیات هزینه apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,نمایش مقالات بازگشت -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم) DocType: Bank Guarantee,Providing,فراهم آوردن DocType: Account,Profit and Loss,حساب سود و زیان apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید DocType: Patient,Risk Factors,عوامل خطر DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است DocType: Vital Signs,Respiratory rate,نرخ تنفس apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی DocType: Vital Signs,Body Temperature,دمای بدن @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,هزینه های عملیاتی DocType: Crop,Produced Items,آیتم های تولید شده DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,معامله معاملات را به صورت حساب DocType: Sales Order Item,Gross Profit,سود ناخالص -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,انحلال صورتحساب +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,انحلال صورتحساب apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0 DocType: Company,Delete Company Transactions,حذف معاملات شرکت apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,شریک فروش apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده. DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز DocType: Delivery Note,Rail,ریل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ا DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل DocType: Production Plan,Production Plan,برنامه تولید DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,برگشت فروش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,برگشت فروش apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید ,Total Stock Summary,خلاصه سهام مجموع @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,پایگاه دا DocType: Quotation,Quotation To,نقل قول برای apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,با درآمد متوسط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاح (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت DocType: Share Balance,Share Balance,تعادل سهم @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک DocType: Hotel Settings,Default Invoice Naming Series,Default Invoice نامگذاری سری apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,نوشتن طرح های پیشنهادی DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,بسته شدن -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل DocType: Item,Batch Number Series,شماره سری سری apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد DocType: Employee Advance,Claimed Amount,مقدار ادعا شده @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد DocType: Asset,Asset Owner Company,مالک شرکت دارایی DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,انتقال مواد DocType: Cost Center,Cost Center Number,شماره مرکز هزینه apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,مسیر برای پیدا نشد @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع DocType: Purchase Invoice Item,Deferred Expense Account,حساب هزینه معوق DocType: BOM Operation,Operation Time,زمان عمل apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,پایان -DocType: Salary Structure Assignment,Base,پایه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,پایه DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست DocType: Travel Itinerary,Travel To,سفر به apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ارسال فعال مقدار @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,حضور دانش آموز DocType: Sales Invoice Timesheet,Time Sheet,ورقه ثبت ساعات کار DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مواد اولیه بر اساس DocType: Sales Invoice,Port Code,کد پورت -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,انبار رزرو +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,انبار رزرو DocType: Lead,Lead is an Organization,سرب یک سازمان است apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش DocType: Instructor Log,Other Details,سایر مشخصات @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,از آدرس 1 DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال: DocType: Supplier Scorecard,Per Week,در هفته -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,فقره انواع. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,فقره انواع. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد DocType: Bin,Stock Value,سهام ارزش @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} از اقلام انبار نیست apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید' DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید. DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید DocType: Asset,Maintenance,نگهداری apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,از برخورد بیمار دریافت کنید @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد. DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش. DocType: Project Task,Make Timesheet,را برنامه زمانی DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,تخصیص تغییر DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,بیوتکنولوژی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی: DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده DocType: Employee,Family Background,سابقه خانواده DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0} DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,بدون اجازه DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,لیست تکمیل قرارداد DocType: Vital Signs,Heart Rate / Pulse,ضربان قلب / پالس DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0} DocType: Vehicle,Acquisition Date,تاریخ اکتساب apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,شماره @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ DocType: Drug Prescription,Interval UOM,فاصله UOM DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد DocType: Item,Hub Publishing Details,جزئیات انتشار هاب apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاح' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,آیا واگذار شده DocType: Restaurant Table,Minimum Seating,حداقل صندلی DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد DocType: Examination Result,Examination Result,نتیجه آزمون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,رسید خرید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,رسید خرید ,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,نرخ ارز نرخ ارز استاد. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} باید فعال باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} باید فعال باشد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد DocType: Employee Boarding Activity,Activity Name,نام فعالیت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغییر تاریخ انتشار -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,تغییر تاریخ انتشار +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان DocType: Payroll Entry,Number Of Employees,تعداد کارکنان DocType: Journal Entry,Depreciation Entry,ورود استهلاک @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,اجزاء DocType: Support Search Source,Search Term Param Name,نام و نام خانوادگی جستجوگر کلمه DocType: Item Barcode,Item Barcode,بارکد مورد DocType: Woocommerce Settings,Endpoints,نقطه پایانی -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,مورد انواع {0} به روز شده +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,مورد انواع {0} به روز شده DocType: Quality Inspection Reading,Reading 6,خواندن 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی DocType: Share Transfer,From Folio No,از Folio No @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,پرداخت DocType: Program Fee,Program Fee,هزینه برنامه DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",یک BOM خاص را در همه BOM های دیگر که در آن استفاده می شود را جایگزین کنید. این لینک قدیمی BOM را جایگزین، به روز رسانی هزینه و بازسازی "مورد انفجار BOM" جدول به عنوان هر BOM جدید. همچنین قیمت آخر را در همه BOM ها به روز می کند. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد: DocType: Salary Slip,Total in words,مجموع در کلمات DocType: Inpatient Record,Discharged,تخلیه شده DocType: Material Request Item,Lead Time Date,سرب زمان عضویت @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,لایحه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سفید DocType: SMS Center,All Lead (Open),همه سرب (باز) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید. DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC- .YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},لطفا مشخص {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش. DocType: Delivery Note,Delivery To,تحویل به -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},خلاصه کار برای {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج در لیست خواهد شد به عنوان پیش فرض خروج امتحان تنظیم شده است. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,جدول ویژگی الزامی است +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,جدول ویژگی الزامی است DocType: Production Plan,Get Sales Orders,دریافت سفارشات فروش apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} نمی تواند منفی باشد apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,اتصال به Quickbooks @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,فوری apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد. DocType: Subscription Plan,Fixed rate,نرخ ثابت apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اقرار کردن apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,حمل و نقل دولت ,Projected Quantity as Source,تعداد بینی به عنوان منبع apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,سفر تحویل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,سفر تحویل DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,نوع انتقال apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,به طور پیش فرض تامین کن DocType: Loan,Repayment Schedule,برنامه بازپرداخت DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قانون وضعیت apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد DocType: Company,Date of Commencement,تاریخ شروع DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ایمیل فرستاده {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ایمیل فرستاده {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},به {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,به apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,توزیع کننده DocType: Asset Finance Book,Asset Finance Book,دارایی کتاب DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی' DocType: Party Tax Withholding Config,Applicable Percent,درصد قابل قبول ,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,مشاور apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین DocType: Salary Slip,Earnings,درامد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری ,GST Sales Register,GST فروش ثبت نام DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,دامنه apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,اداره DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اولین شرکت را انتخاب کنید DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد. DocType: Delivery Note,Is Return,آیا بازگشت apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در کار {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,بازگشت / دبیت توجه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,بازگشت / دبیت توجه DocType: Price List Country,Price List Country,لیست قیمت کشور DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه DocType: Fee Validity,Valid Till,تاخیر معتبر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده DocType: Lead,Lead,راهبر @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,شما نمیتوانید امتیازات وفاداری خود را به دست آورید apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},لطفا حساب مربوطه را در بخش مالیات اجباری {0} در برابر شرکت {1} تنظیم کنید apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست. ,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید. DocType: Purchase Invoice Item,Net Rate,نرخ خالص apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,لطفا یک مشتری را انتخاب کنید DocType: Leave Policy,Leave Allocations,رها کردن @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,فواصل DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیمیترین DocType: Crop Cycle,Linked Location,موقعیت مکانی مرتبط است -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد DocType: Crop Cycle,Less than a year,کمتر از یک سال apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,بقیه دنیا @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,عملکرد UOM DocType: Salary Slip,Gross Pay,پرداخت ناخالص DocType: Item,Is Item from Hub,مورد از مرکز است apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر DocType: Asset Value Adjustment,Difference Amount,مقدار تفاوت @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,انبار را رد کرد DocType: GL Entry,Against Voucher,علیه کوپن DocType: Item Default,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری) DocType: Supplier Quotation Item,Lead Time in days,سرب زمان در روز apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,خلاصه حسابهای پرداختنی apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,محل صدور DocType: Contract,Contract,قرارداد DocType: Plant Analysis,Laboratory Testing Datetime,آزمایشی آزمایشگاه Datetime DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,هزینه های غیر مستقیم apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ورودی حسابداری برای دارایی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,مسدود کردن صورتحساب +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,مسدود کردن صورتحساب apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,همگام سازی داده های کارشناسی ارشد DocType: Asset Repair,Repair Cost,هزینه تعمیر @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,آیتم های تست ویژه apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد. DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ادغام @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,کد کلاس DocType: POS Item Group,POS Item Group,POS مورد گروه apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} DocType: Sales Partner,Target Distribution,توزیع هدف DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت DocType: Salary Slip,Bank Account No.,شماره حساب بانکی @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,برنامه ریزی DocType: Employee,Owned,متعلق به @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,وظیفه وزن DocType: Shipping Rule Condition,To Value,به ارزش DocType: Loyalty Program,Loyalty Program Type,نوع برنامه وفاداری DocType: Asset Movement,Stock Manager,سهام مدیر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,بسته بندی لغزش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,بسته بندی لغزش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS DocType: Disease,Common Name,نام متداول @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمات DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,انتخاب کننده ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,انتخاب کننده ممکن DocType: Sales Invoice,Source,منبع DocType: Customer,"Select, to make the customer searchable with these fields",انتخاب کنید تا مشتری را با این فیلدها جستجو کنید DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است DocType: Fee Validity,Fee Validity,هزینه معتبر apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,اعمال تخفیف DocType: GST HSN Code,GST HSN Code,GST کد HSN DocType: Employee External Work History,Total Experience,تجربه ها apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,باز کردن پروژه -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری DocType: Program Course,Program Course,دوره برنامه DocType: Healthcare Service Unit,Allow Appointments,اجازه ملاقات ها @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,استفاده از تنباکو گذشته DocType: Travel Itinerary,Mode of Travel,حالت سفر DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,کننده ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,کننده ممکن DocType: Budget,Monthly Distribution,توزیع ماهانه apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),بهداشت و درمان (بتا) DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",هیچ BOM فعال برای آیتم {0} یافت نشد. تحویل توسط \ Serial No می تواند تضمین شود DocType: Sales Partner,Sales Partner Target,فروش شریک هدف DocType: Loan Type,Maximum Loan Amount,حداکثر مبلغ وام @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,هیچ آیتمی برای بسته DocType: Shipping Rule Condition,From Value,از ارزش -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است DocType: Loan,Repayment Method,روش بازپرداخت DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت DocType: Quality Inspection Reading,Reading 4,خواندن 4 @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,گواهی مورد نیا DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات DocType: Pricing Rule,Supplier Group,گروه تامین کننده apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} خلاصه -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,بدهی سهام DocType: Purchase Invoice,Supplier Warehouse,انبار عرضه کننده کالا DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,سایر گزارش apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,لطفا حداقل یک دامنه را انتخاب کنید DocType: Dependent Task,Dependent Task,وظیفه وابسته DocType: Shopify Settings,Shopify Tax Account,حساب حساب مالیاتی Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1} DocType: Delivery Trip,Optimize Route,بهینه سازی مسیر DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است. @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات به apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,مقدار مصرف apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,قبلا کامل شده apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,حقوق اضافی DocType: Quotation Item,Quotation Item,مورد نقل قول DocType: Customer,Customer POS Id,ضوابط POS ها DocType: Account,Account Name,نام حساب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,حساب دارایی DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی DocType: Pricing Rule,Applicable For,قابل استفاده برای DocType: Lab Test,Technician Name,نام تکنسین -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور @@ -2553,7 +2551,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,نمایش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,هزینه های بازاریابی ,Item Shortage Report,مورد گزارش کمبود apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,نمی توان معیارهای استاندارد را ایجاد کرد. لطفا معیارها را تغییر دهید -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود DocType: Hub User,Hub Password,رمز عبور هاب DocType: Student Group Creation Tool,Separate course based Group for every Batch,جدا البته گروه بر اساس برای هر دسته ای @@ -2576,7 +2574,7 @@ DocType: Material Request,Transferred,منتقل شده DocType: Vehicle,Doors,درب apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext راه اندازی کامل! DocType: Healthcare Settings,Collect Fee for Patient Registration,جمع آوری هزینه ثبت نام بیمار -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید DocType: Course Assessment Criteria,Weightage,بین وزنها DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات DocType: Employee,Joining Details,پیوستن به جزئیات @@ -2590,24 +2588,23 @@ DocType: Company,Company Description,توضیحات شرکت DocType: Territory,Parent Territory,منطقه مرجع DocType: Purchase Invoice,Place of Supply,محل عرضه DocType: Quality Inspection Reading,Reading 2,خواندن 2 -DocType: Stock Entry,Material Receipt,دریافت مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,دریافت مواد DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ارسال / پیگیری پرداخت DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM- .YYYY.- DocType: Homepage,Products,محصولات DocType: Announcement,Instructor,معلم -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),مورد را انتخاب کنید (اختیاری) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),مورد را انتخاب کنید (اختیاری) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,برنامه وفاداری برای شرکت انتخابی معتبر نیست DocType: Fee Schedule Student Group,Fee Schedule Student Group,گروه برنامه دانشجویی هزینه DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود DocType: Lead,Next Contact By,بعد تماس با DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1} DocType: Blanket Order,Order Type,نوع سفارش ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,تعادل افتتاحیه DocType: Asset,Depreciation Method,روش استهلاک DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟ @@ -2632,12 +2629,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,نوع دیگر apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Email Digest,Annual Expenses,هزینه سالانه DocType: Item,Variants,انواع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده @@ -2673,11 +2670,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل DocType: Student Group,Instructors,آموزش DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} باید ارائه شود +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} باید ارائه شود apps/erpnext/erpnext/config/accounts.py +504,Share Management,مدیریت اشتراک DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,پرداخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,پرداخت apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را DocType: Work Order Operation,Actual Time and Cost,زمان و هزینه های واقعی @@ -2703,8 +2700,8 @@ DocType: Hub Tracked Item,Hub Node,مرکز گره apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,وابسته DocType: Asset Movement,Asset Movement,جنبش دارایی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,سبد خرید +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سبد خرید DocType: Taxable Salary Slab,From Amount,از مقدار apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه DocType: Leave Type,Encashment,محاسبه @@ -2773,7 +2770,7 @@ DocType: Vehicle Log,Fuel Price,قیمت سوخت DocType: Bank Guarantee,Margin Money,پول حاشیه DocType: Budget,Budget,بودجه apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تنظیم باز کنید -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد @@ -2791,7 +2788,7 @@ DocType: Maintenance Visit,Maintenance Time,زمان نگهداری ,Amount to Deliver,مقدار برای ارائه DocType: Asset,Insurance Start Date,تاریخ شروع بیمه DocType: Salary Component,Flexible Benefits,مزایای انعطاف پذیر -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,خطاهایی وجود دارد. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است: @@ -2834,7 +2831,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,یخ زده apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,نوع خودرو DocType: Sales Invoice Payment,Base Amount (Company Currency),مقدار پایه (شرکت ارز) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,مواد خام +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,مواد خام DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف DocType: Installation Note,Installation Time,زمان نصب و راه اندازی DocType: Sales Invoice,Accounting Details,جزئیات حسابداری @@ -2896,7 +2893,7 @@ DocType: Amazon MWS Settings,IT,آی تی DocType: Chapter,Chapter,فصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جفت DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید DocType: Asset,Depreciation Schedule,برنامه استهلاک apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس DocType: Bank Reconciliation Detail,Against Account,به حساب @@ -2933,7 +2930,7 @@ DocType: Purchase Order,Delivered,تحویل ,Vehicle Expenses,هزینه های خودرو DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ایجاد تست آزمایشگاه (ها) در فروش فاکتور ارسال DocType: Serial No,Invoice Details,جزئیات فاکتور -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,لطفا تنظیمات Google Maps را برای تخمین و بهینه سازی مسیرها فعال کنید +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,لطفا تنظیمات Google Maps را برای تخمین و بهینه سازی مسیرها فعال کنید DocType: Grant Application,Show on Website,نمایش در وب سایت apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن DocType: Hub Tracked Item,Hub Category,رده هاب @@ -2943,7 +2940,7 @@ DocType: Loan,Loan Amount,مبلغ وام DocType: Student Report Generation Tool,Add Letterhead,بطری را اضافه کنید DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون راننده DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی @@ -2968,7 +2965,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,صاحب سهام DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Cash Flow Mapper,Position,موقعیت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید DocType: Patient,Patient Details,جزئیات بیمار DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3019,7 +3016,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟ DocType: Salary Component,Deduction,کسر DocType: Item,Retain Sample,ذخیره نمونه -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1} DocType: Delivery Stop,Order Information,اطلاعات سفارش @@ -3034,12 +3031,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,نقل قول -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد DocType: Salary Slip,Total Deduction,کسر مجموع -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید ,Production Analytics,تجزیه و تحلیل ترافیک تولید apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,هزینه به روز رسانی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,هزینه به روز رسانی DocType: Inpatient Record,Date of Birth,تاریخ تولد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی. @@ -3047,14 +3044,14 @@ DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,نام طرح ارزیابی DocType: Work Order Operation,Work Order Operation,عملیات سفارش کار -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را DocType: Work Order Operation,Actual Operation Time,عملیات واقعی زمان DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر) DocType: Purchase Taxes and Charges,Deduct,کسر کردن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,شرح شغل DocType: Student Applicant,Applied,کاربردی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,باز کردن مجدد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,باز کردن مجدد DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,نام Guardian2 DocType: Attendance,Attendance Request,درخواست حضور @@ -3080,7 +3077,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,اخطار ایمیل ارسال شد DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت برای شرکت حسابداری است -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است DocType: Bank Guarantee,Supplier,تامین کننده apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,دریافت از apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود. @@ -3092,8 +3089,8 @@ DocType: Global Defaults,Default Company,به طور پیش فرض شرکت DocType: Company,Transactions Annual History,معاملات تاریخی سالانه apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است DocType: Bank,Bank Name,نام بانک -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-بالا -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-بالا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی DocType: Vital Signs,Fluid,مایع DocType: Leave Application,Total Leave Days,مجموع مرخصی روز @@ -3103,7 +3100,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مو apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده DocType: Payroll Entry,Fortnightly,دوهفتگی DocType: Currency Exchange,From Currency,از ارز DocType: Vital Signs,Weight (In Kilogram),وزن (در کیلوگرم) @@ -3139,7 +3136,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی DocType: Item Default,Purchase Defaults,پیش فرض های خرید apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,کارت شغل -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سود سال apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3} DocType: Fee Schedule,In Process,در حال انجام @@ -3189,7 +3186,7 @@ DocType: Purchase Invoice Item,Qty,تعداد DocType: Fiscal Year,Companies,شرکت های DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الکترونیک -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),بده ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),بده ({0}) DocType: BOM,Allow Same Item Multiple Times,اجازه چندین بار یک مورد را بدهید DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,تمام وقت @@ -3205,7 +3202,6 @@ DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,بدهکاری به مورد نیاز است DocType: Clinical Procedure,Inpatient Record,ضبط بستری apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاریخ معامله apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده. @@ -3221,7 +3217,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,برجسته DocType: Supplier Scorecard,Supplier Score,امتیازات فروشنده apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,پذیرش برنامه DocType: Tax Withholding Rate,Cumulative Transaction Threshold,آستانه معامله گران -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,مجموع صورتحساب AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,مجموع صورتحساب AMT DocType: Supplier,Warn RFQs,اخطار RFQs DocType: BOM,Conversion Rate,نرخ تبدیل apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جستجو در محصولات @@ -3232,14 +3228,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده DocType: Asset,Insurance End Date,تاریخ پایان بیمه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,لیست بودجه DocType: Work Order Operation,Completed Qty,تکمیل تعداد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,اضافه کردن اسلات زمان apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی @@ -3253,7 +3249,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,آدرس جدید DocType: Quality Inspection,Sample Size,اندازهی نمونه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,لطفا سند دریافت وارد کنید -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است @@ -3276,7 +3272,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واح apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0} DocType: Supplier Group,Parent Supplier Group,گروه تامین کننده والدین DocType: Email Digest,Purchase Orders to Bill,سفارشات خرید به بیل -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی DocType: Leave Block List Date,Block Date,بلوک عضویت DocType: Crop,Crop,محصول DocType: Purchase Receipt,Supplier Delivery Note,توجه داشته باشید تحویل فروشنده @@ -3314,8 +3310,8 @@ DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,نرم افزارها apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد DocType: Company,For Reference Only.,برای مرجع تنها. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,انتخاب دسته ای بدون -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},نامعتبر {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,انتخاب دسته ای بدون +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},نامعتبر {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,مجله مرجع DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار @@ -3332,8 +3328,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},آ DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه DocType: Tax Withholding Rate,Tax Withholding Rate,نرخ اخراج مالیاتی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM ها -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,فروشگاه +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOM ها +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,فروشگاه DocType: Project Type,Projects Manager,مدیر پروژه های DocType: Serial No,Delivery Time,زمان تحویل apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,سالمندی بر اساس @@ -3351,14 +3347,14 @@ DocType: Rename Tool,Rename Tool,ابزار تغییر نام apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,به روز رسانی هزینه DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد DocType: Delivery Note,Mode of Transport,حالت حمل و نقل -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,لغزش نمایش حقوق -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,مواد انتقال +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,لغزش نمایش حقوق +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,مواد انتقال DocType: Fees,Send Payment Request,ارسال درخواست پرداخت DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را. DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید @@ -3383,7 +3379,7 @@ DocType: Cash Flow Mapper,Section Leader,رهبر بخش DocType: Delivery Note,Transport Receipt No,شماره گیرنده حمل و نقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),منابع درآمد (بدهی) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2} DocType: Supplier Scorecard Scoring Standing,Employee,کارمند DocType: Bank Guarantee,Fixed Deposit Number,شماره واریز ثابت DocType: Asset Repair,Failure Date,تاریخ خرابی @@ -3398,6 +3394,7 @@ DocType: Payment Entry,Payment Deductions or Loss,کسر پرداخت یا از DocType: Soil Analysis,Soil Analysis Criterias,معیارهای تجزیه و تحلیل خاک apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید. DocType: BOM Item,Item operation,عملیات مورد +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,گروه های کوپن apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط لوله فروش @@ -3410,7 +3407,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دوره: DocType: Soil Texture,Sandy Loam,شنی لام -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو DocType: POS Profile,Applicable for Users,مناسب برای کاربران DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید @@ -3441,7 +3438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,مطرح شده توسط apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخه ها DocType: Payment Gateway Account,Payment Account,حساب پرداخت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال DocType: Job Offer,Accepted,پذیرفته @@ -3462,7 +3459,7 @@ DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,مشاهده سوابق هزینه apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق @@ -3506,11 +3503,11 @@ DocType: Authorization Rule,Authorized Value,ارزش مجاز DocType: BOM,Show Operations,نمایش عملیات ,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,مجموع غایب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری DocType: Fiscal Year,Year End Date,سال پایان تاریخ DocType: Task Depends On,Task Depends On,کار بستگی به -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,فرصت +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,فرصت DocType: Operation,Default Workstation,به طور پیش فرض ایستگاه کاری DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید DocType: Payment Entry,Deductions or Loss,کسر یا از دست دادن @@ -3537,7 +3534,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,جایگزین BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کد {0} در حال حاضر وجود دارد DocType: Patient Encounter,Procedures,روش ها -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست DocType: Asset Movement,Purpose,هدف DocType: Company,Fixed Asset Depreciation Settings,تنظیمات استهلاک دارائی های ثابت DocType: Item,Will also apply for variants unless overrridden,همچنین برای انواع اعمال می شود مگر اینکه overrridden @@ -3551,14 +3548,14 @@ DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی DocType: Travel Request,Domestic,داخلی -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود DocType: Certification Application,USD,دلار آمریکا apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,موجودی باقی مانده DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,پایان سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر @@ -3604,7 +3601,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,حساب دارایی رده apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,مقدار مشخصه را انتخاب کنید +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی @@ -3702,7 +3699,7 @@ DocType: Leave Type,Applicable After (Working Days),قابل اجرا بعد ا apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,سند دریافت باید ارائه شود DocType: Purchase Invoice Item,Received Qty,دریافت تعداد DocType: Stock Entry Detail,Serial No / Batch,سریال بدون / دسته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است DocType: Product Bundle,Parent Item,مورد پدر و مادر DocType: Account,Account Type,نوع حساب DocType: Shopify Settings,Webhooks Details,Webhooks جزئیات @@ -3729,13 +3726,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),آیا بازگشت (توجه توجه) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,شروع کار apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شماره سریال برای دارایی مورد نیاز است {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید DocType: Account,Income Account,حساب درآمد DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,تحویل -DocType: Volunteer,Weekdays,روزهای کاری DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی DocType: Restaurant Menu,Restaurant Menu,منوی رستوران apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,افزودن تهیه کنندگان @@ -3783,7 +3778,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو ب DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است DocType: Item Supplier,Item Supplier,تامین کننده مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. @@ -3845,7 +3840,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ب apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,همه گروه ارزیابی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار DocType: Shopify Settings,App Type,نوع برنامه -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),مجموع {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),مجموع {0} ({1}) DocType: C-Form Invoice Detail,Territory,منطقه apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض @@ -3865,7 +3860,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,موارد تست حسا DocType: Project Update,Project Update,به روز رسانی پروژه DocType: Fees,Fees,هزینه DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,نقل قول {0} لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,نقل قول {0} لغو apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,مجموع مقدار برجسته DocType: Sales Partner,Targets,اهداف apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,لطفا شماره SIREN را در پرونده اطلاعات شرکت ثبت کنید @@ -3873,7 +3868,7 @@ DocType: Email Digest,Sales Orders to Bill,سفارشات فروش به بیل DocType: Price List,Price List Master,لیست قیمت مستر DocType: GST Account,CESS Account,حساب CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,پیوند به درخواست مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,پیوند به درخواست مواد apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن ,S.O. No.,SO شماره DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات @@ -3895,7 +3890,7 @@ DocType: Employee Education,Graduate,فارغ التحصیل DocType: Leave Block List,Block Days,بلوک روز apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",آدرس حمل و نقل کشور ندارد، که برای این قانون حمل و نقل مورد نیاز است DocType: Journal Entry,Excise Entry,مالیات غیر مستقیم ورود -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3915,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,عرضه کننده اطلا DocType: Agriculture Task,Ignore holidays,تعطیلات را نادیده بگیرید apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد DocType: Project,Copied From,کپی شده از -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error نام: {0} DocType: Healthcare Service Unit Type,Item Details,جزئیات مورد DocType: Cash Flow Mapping,Is Finance Cost,هزینه مالی است @@ -3995,9 +3990,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,تأییدکننده LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}. DocType: Vehicle Service,Engine Oil,روغن موتور -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},دستور کار ایجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},دستور کار ایجاد شده: {0} DocType: Sales Invoice,Sales Team1,Team1 فروش -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,مورد {0} وجود ندارد +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,مورد {0} وجود ندارد DocType: Sales Invoice,Customer Address,آدرس مشتری DocType: Loan,Loan Details,وام جزییات apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد @@ -4018,7 +4013,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه DocType: BOM,Item UOM,مورد UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه DocType: Attendance Request,Work From Home,کار از خانه DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید @@ -4027,7 +4022,7 @@ DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,بسیار کوچک DocType: Company,Standard Template,قالب استاندارد DocType: Training Event,Theory,تئوری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,حساب {0} فریز شده است DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. DocType: Payment Request,Mute Email,بیصدا کردن ایمیل @@ -4170,7 +4165,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,روزنامه apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,تاریخ های آینده مجاز نیست apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,انتخاب سال مالی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب مجدد سطح DocType: Company,Chart Of Accounts Template,نمودار حساب الگو DocType: Attendance,Attendance Date,حضور و غیاب عضویت @@ -4279,7 +4274,7 @@ DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب ,Qty to Deliver,تعداد برای ارائه DocType: Amazon MWS Settings,Amazon will synch data updated after this date,آمازون اطلاعاتی را که بعد از این تاریخ به روز می شود، همگام سازی می کند ,Stock Analytics,تجزیه و تحلیل ترافیک سهام -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,عملیات نمی تواند خالی باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,عملیات نمی تواند خالی باشد apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,آزمایش آزمایشگاه (ها) DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0} @@ -4306,7 +4301,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY.- DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب DocType: Journal Entry,User Remark,نکته کاربری -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,بهینه سازی مسیرها +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,بهینه سازی مسیرها DocType: Travel Itinerary,Non Diary,غیر رسمی apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,پاداش احتمالی برای کارکنان سمت چپ ایجاد نمی شود DocType: Lead,Market Segment,بخش بازار @@ -4330,7 +4325,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,تعداد موجود د apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مقدار فاکتور شده DocType: Share Transfer,(including),(شامل) DocType: Asset,Double Declining Balance,دو موجودی نزولی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,تنظیم حقوق و دستمزد DocType: Amazon MWS Settings,Synch Products,محصولات Synch DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری @@ -4341,18 +4336,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک DocType: Attendance,On Leave,در مرخصی apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,حالت فرستنده apps/erpnext/erpnext/config/hr.py +399,Leave Management,ترک مدیریت apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروه +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,گروه های حساب DocType: Purchase Invoice,Hold Invoice,برگزاری فاکتور apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,لطفا کارمند را انتخاب کنید DocType: Sales Order,Fully Delivered,به طور کامل تحویل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,درآمد پایین DocType: Restaurant Order Entry,Current Order,سفارش فعلی apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,تعداد شماره سریال و مقدار آن باید یکسان باشد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0} DocType: Account,Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0} @@ -4361,7 +4357,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است. DocType: Leave Policy Detail,Annual Allocation,توزیع سالانه DocType: Travel Request,Address of Organizer,آدرس برگزار کننده apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,پزشک را انتخاب کنید ... @@ -4385,7 +4381,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,محاسبات apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزش و یا تعداد DocType: Payment Terms Template,Payment Terms,شرایط پرداخت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه DocType: Chapter,Meetup Embed HTML,دیدار با HTML Embed @@ -4407,7 +4403,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,اهدا کننده DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد DocType: Sales Order,% Delivered,٪ تحویل شده apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید @@ -4418,7 +4414,7 @@ DocType: Practitioner Schedule,Schedule Name,نام برنامه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط لوله فروش با مرحله apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,را لغزش حقوق DocType: Currency Exchange,For Buying,برای خرید -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,اضافه کردن همه تامین کنندگان +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,اضافه کردن همه تامین کنندگان apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,مرور BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,وام @@ -4452,8 +4448,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,آداب و رسوم شما DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,دریافت کنندگان توسط -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} برای مورد {1} یافت نشد +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,دریافت کنندگان توسط +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} برای مورد {1} یافت نشد apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,به دوره ها بروید DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",حساب بانکی، از تاریخ و تاریخ لازم است @@ -4467,7 +4463,7 @@ DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1} DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,حساب {0} وجود ندارد apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,برنامه وفاداری را انتخاب کنید DocType: Project,Project Type,نوع پروژه apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید. @@ -4487,7 +4483,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,قوانین حمل و نقل فقط برای خرید قابل استفاده است DocType: Vital Signs,BMI,شاخص توده بدنی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ) DocType: Assessment Plan,Program,برنامه DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد @@ -4501,7 +4497,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,معیارهای تجزیه و تحلیل کارخانه DocType: Cheque Print Template,Cheque Height,قد چک DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Setup Progress,Setup Progress,پیشرفت راه اندازی DocType: Expense Claim,Approval Status,وضعیت تایید apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0} @@ -4518,7 +4513,7 @@ DocType: Healthcare Service Unit Type,Change In Item,تغییر در مورد DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام DocType: Retention Bonus,Bonus Amount,مقدار پاداش DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),تعادل ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),تعادل ({0}) DocType: Loyalty Point Entry,Redeem Against,رفع مخالفت apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,بانکداری و پرداخت apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید @@ -4567,13 +4562,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوای DocType: POS Profile,Write Off Account,ارسال فعال حساب DocType: Patient Appointment,Get prescribed procedures,دریافت روشهای تجویزی DocType: Sales Invoice,Redemption Account,حساب تخفیف -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,بدهی توجه داشته باشید مبلغ DocType: Purchase Invoice Item,Discount Amount,مقدار تخفیف DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید DocType: Item,Warranty Period (in days),دوره گارانتی (در روز) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,تنظیم پیش فرض انجام نشد apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ارتباط با Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,صورت حساب ها را بساز DocType: Shopping Cart Settings,Show Stock Quantity,نمایش تعداد سهام apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,نقدی خالص عملیات @@ -4622,7 +4616,7 @@ DocType: Appraisal Goal,Weightage (%),بین وزنها (٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغییر مشخصات POS DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,گزارش ارزیابی apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,کارمندان را دریافت کنید apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است @@ -4672,7 +4666,6 @@ DocType: Lead,Lead Owner,مالک راهبر DocType: Production Plan,Sales Orders Detail,جزئیات سفارش سفارشات فروش DocType: Bin,Requested Quantity,تعداد درخواست DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE- .YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Patient,Marital Status,وضعیت تاهل DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار DocType: Woocommerce Settings,API consumer secret,مخفف API کاربر @@ -4724,7 +4717,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,شرایط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,روزها را انتخاب کنید DocType: Academic Term,Term Name,نام مدت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),اعتبار ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),اعتبار ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ایجاد حقوق و دستمزد ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,نمی توانید گره ریشه را ویرایش کنید DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز @@ -4819,7 +4812,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,هیچ دانشآموزی در apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1} @@ -4870,8 +4863,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,معیارهای تجزیه و apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},شماره سریال {0} به دسته {1} تعلق ندارد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,مسئولیت apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه DocType: Account,Capital Work in Progress,سرمایه کار در حال پیشرفت است DocType: Accounts Settings,Allow Stale Exchange Rates,نرخ ارز ثابت @@ -4889,11 +4880,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته DocType: Sales Order,Partly Billed,تا حدودی صورتحساب apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,گزینه ها را انتخاب کنید +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,گزینه ها را انتخاب کنید DocType: Item,Default BOM,به طور پیش فرض BOM DocType: Project,Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,دبیت توجه مقدار @@ -4901,7 +4892,7 @@ DocType: Project Update,Not Updated,بروزرسانی نشده apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,مجموع برجسته AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,مجموع برجسته AMT DocType: Journal Entry,Printing Settings,تنظیمات چاپ DocType: Employee Advance,Advance Account,حساب پیشرو DocType: Job Offer,Job Offer Terms,شرایط پیشنهاد شغلی @@ -4911,7 +4902,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,خودرو DocType: Vehicle,Insurance Company,شرکت بیمه DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت -DocType: Salary Structure Assignment,Variable,متغیر +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,متغیر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید DocType: Chapter,Members,اعضا DocType: Student,Student Email Address,دانشجو آدرس ایمیل @@ -4949,10 +4940,10 @@ DocType: Subscription,Plans,برنامه ها DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد DocType: Account,Bank,بانک apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,شرکت هواپیمایی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,مواد شماره +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,مواد شماره apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید -DocType: Material Request Item,For Warehouse,ذخیره سازی -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,ذخیره سازی +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد DocType: Employee,Offer Date,پیشنهاد عضویت apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید. @@ -4961,7 +4952,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,شماره سریال apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ردیف # {0}: تاریخ تحویل احتمالی قبل از تاریخ سفارش خرید نمی تواند باشد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ردیف # {0}: تاریخ تحویل احتمالی قبل از تاریخ سفارش خرید نمی تواند باشد DocType: Purchase Invoice,Print Language,چاپ زبان DocType: Salary Slip,Total Working Hours,کل ساعات کار DocType: Sales Invoice,Customer PO Details,اطلاعات مشتری PO @@ -4970,9 +4961,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتا apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد DocType: Asset,Finance Books,کتاب های مالی DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,همه مناطق apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه DocType: Purchase Invoice,Items,اقلام apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد @@ -4983,7 +4974,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد DocType: Sales Partner,Sales Partner Name,نام شریک فروش -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,درخواست نرخ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,درخواست نرخ DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت @@ -4998,12 +4989,12 @@ DocType: Asset,Partially Depreciated,نیمه مستهلک DocType: Issue,Opening Time,زمان باز شدن apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,از و به تاریخ های الزامی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Contract,Unfulfilled,غیرممکن است DocType: Delivery Note Item,From Warehouse,از انبار apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید DocType: Shopify Settings,Default Customer,مشتری پیش فرض DocType: Sales Stage,Stage Name,نام مرحله DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.- @@ -5038,7 +5029,7 @@ DocType: Journal Entry Account,Employee Advance,پیشرفت کارمند DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد DocType: Lab Test Template,Sensitivity,حساسیت apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,مواد اولیه +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,مواد اولیه DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,گیاهان و ماشین آلات DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ @@ -5096,12 +5087,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO- .YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,بیانیه های حسابداری DocType: Drug Prescription,Hour,ساعت DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه DocType: Lead,Lead Type,سرب نوع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,تنظیم تاریخ انتشار جدید +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,تنظیم تاریخ انتشار جدید DocType: Company,Monthly Sales Target,هدف فروش ماهانه apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0} DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل @@ -5109,7 +5100,7 @@ DocType: Leave Allocation,Leave Period,ترک دوره DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ناشناخته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,سفارش کار ایجاد نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,سفارش کار ایجاد نشده است apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2} DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط @@ -5144,7 +5135,7 @@ DocType: Production Plan,Get Raw Materials For Production,دریافت مواد DocType: Job Opening,Job Title,عنوان شغلی apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است. DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار DocType: Lab Test,Test Name,نام آزمون DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف @@ -5159,7 +5150,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است. DocType: Loyalty Program,Customer Group,گروه مشتری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} DocType: BOM,Website Description,وب سایت توضیحات @@ -5183,7 +5174,7 @@ DocType: Customer Group,Customer Group Name,نام گروه مشتری apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,بدون مشتریان هنوز! DocType: Healthcare Service Unit,Healthcare Service Unit,واحد خدمات سلامت apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,صورت جریان وجوه نقد -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,درخواست مادری ایجاد نشد apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} @@ -5213,10 +5204,10 @@ DocType: Agriculture Task,Start Day,روز شروع DocType: Vehicle,Chassis No,شاسی DocType: Payment Request,Initiated,آغاز DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,لطفا یک BOM را انتخاب کنید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,لطفا یک BOM را انتخاب کنید DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب -apps/erpnext/erpnext/hooks.py +157,Certification,صدور گواهینامه +apps/erpnext/erpnext/hooks.py +164,Certification,صدور گواهینامه DocType: Bank Guarantee,Clauses and Conditions,مقررات و شرایط DocType: Serial No,Creation Document Type,ایجاد نوع سند DocType: Project Task,View Timesheet,نمایش جدول زمانی @@ -5267,8 +5258,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ک DocType: Project Update,Problematic/Stuck,مشکلی / گیر کرده DocType: Tax Rule,Billing State,دولت صدور صورت حساب DocType: Share Transfer,Transfer,انتقال -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,تاریخ الزامی است apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0 @@ -5296,7 +5287,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,خرده فروشی DocType: Student Attendance,Absent,غایب DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان DocType: Employee Promotion,Promotion Date,تاریخ ارتقاء -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,بسته نرم افزاری محصولات apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,محل جدید @@ -5314,7 +5305,7 @@ DocType: Journal Entry,Write Off Based On,ارسال فعال بر اساس apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,را سرب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,چاپ و لوازم التحریر DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ارسال ایمیل کننده +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ارسال ایمیل کننده apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است. DocType: Fiscal Year,Auto Created,خودکار ایجاد شده است apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید @@ -5346,7 +5337,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,اختیاری DocType: Salary Slip,Earning & Deduction,سود و کسر DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} انواع ایجاد شده است. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} انواع ایجاد شده است. DocType: Amazon MWS Settings,Region,منطقه apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست @@ -5365,7 +5356,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,هزینه دارایی اوراق apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2} DocType: Vehicle,Policy No,سیاست هیچ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات DocType: Asset,Straight Line,خط مستقیم DocType: Project User,Project User,پروژه کاربر apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,شکاف @@ -5426,7 +5417,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,را درخواست پاسخ به مواد apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0} DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش DocType: Clinical Procedure,Age,سن DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری DocType: Cash Flow Mapping,Select Maximum Of 1,حداکثر 1 را انتخاب کنید @@ -5459,7 +5450,6 @@ DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه DocType: Bank Guarantee,Name of Beneficiary,نام كاربر DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت! @@ -5482,7 +5472,7 @@ DocType: Loan,Repayment Start Date,تاریخ شروع بازپرداخت apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز @@ -5574,12 +5564,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات DocType: Employee Onboarding,Job Offer,پیشنهاد کار apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه ,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,نقل قول تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,نقل قول تامین کننده DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1} DocType: Contract,Unsigned,نامشخص DocType: Selling Settings,Each Transaction,هر تراکنش -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل. DocType: Hotel Room,Extra Bed Capacity,ظرفیت پذیرش اضافی apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,غواصی @@ -5610,7 +5600,7 @@ DocType: Company,HRA Settings,تنظیمات HRA DocType: Employee Transfer,Transfer Date,تاریخ انتقال DocType: Lab Test,Approved Date,تاریخ تأیید apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه های مورد مانند UOM، گروه مورد، شرح و تعداد ساعت ها. DocType: Certification Application,Certification Status,وضعیت صدور گواهینامه apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,بازار @@ -5664,7 +5654,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,عوارض DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای DocType: Purchase Invoice Item,Weight Per Unit,وزن در واحد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,پرداخت و تحویل داده نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,پرداخت و تحویل داده نشده است DocType: QuickBooks Migrator,Default Cost Center,مرکز هزینه به طور پیش فرض apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام DocType: Budget,Budget Accounts,حساب بودجه @@ -5697,8 +5687,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,اطلاعات کارمند apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},متخصص بهداشت و درمان در {0} موجود نیست DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,را عین تامین کننده +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,را عین تامین کننده DocType: Quality Inspection,Incoming,وارد شونده apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد. @@ -5715,7 +5705,7 @@ DocType: Batch,Batch ID,دسته ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},توجه: {0} ,Delivery Note Trends,روند تحویل توجه داشته باشید apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,خلاصه این هفته -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,در انبار تعداد +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,در انبار تعداد ,Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها DocType: Delivery Trip,Calculate Estimated Arrival Times,محاسبه زمان ورود تخمینی apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده @@ -5751,7 +5741,7 @@ DocType: Leave Type,Is Optional Leave,ترک اختیاری است DocType: Share Balance,Is Company,شرکت است DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار DocType: Department,Leave Block List,ترک فهرست بلوک DocType: Purchase Invoice,Tax ID,ID مالیات apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد @@ -5798,7 +5788,7 @@ DocType: Job Applicant Source,Job Applicant Source,منبع درخواست شغ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,مقدار IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,شرکت راه اندازی نشد DocType: Asset Repair,Asset Repair,تعمیرات دارایی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} DocType: Journal Entry Account,Exchange Rate,مظنهء ارز DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده @@ -5831,7 +5821,7 @@ DocType: Employee,Reports to,گزارش به DocType: Payment Entry,Paid Amount,مبلغ پرداخت apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,کاوش چرخه فروش DocType: Assessment Plan,Supervisor,سرپرست -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ورودی نگهداری سهام +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ورودی نگهداری سهام ,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی DocType: Item Variant,Item Variant,مورد نوع ,Work Order Stock Report,سفارش کار سفارش سفارش @@ -5850,10 +5840,9 @@ DocType: Loan,Repay Fixed Amount per Period,بازپرداخت مقدار ثاب DocType: Employee,Health Insurance No,شماره بیمه درمانی DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,اثبات های تخفیف مالیاتی apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,اعتباری مبلغ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,مقدار کل مالیاتی DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,کارت کار {0} ایجاد شد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,کارت کار {0} ایجاد شد DocType: Opening Invoice Creation Tool,Purchase,خرید apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,تعداد موجودی apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اهداف نمی تواند خالی باشد @@ -5889,7 +5878,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS صورت DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,پرداخت حق بیمه apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,شماره مرکز هزینه را به روز کنید -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور DocType: Employee,Encashment Date,Encashment عضویت DocType: Training Event,Internet,اینترنت DocType: Special Test Template,Special Test Template,قالب تست ویژه @@ -5959,11 +5948,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,تولید کردن DocType: Hotel Settings,Default Taxes and Charges,مالیات به طور پیش فرض ها و اتهامات DocType: Account,Receivable,دریافتنی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت DocType: Item Alternative,Alternative Item Code,کد مورد دیگر DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,انتخاب موارد برای ساخت +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,انتخاب موارد برای ساخت DocType: Delivery Stop,Delivery Stop,توقف تحویل apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان DocType: Item,Material Issue,شماره مواد @@ -5972,7 +5961,7 @@ DocType: Item Price,Item Price,آیتم قیمت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابون و مواد شوینده DocType: BOM,Show Items,نمایش آیتم ها apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟ DocType: Subscription Plan,Billing Interval,فاصله گفتگو apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب @@ -6027,7 +6016,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,پیوستن apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمبود تعداد -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2} DocType: Additional Salary,Salary Slip,لغزش حقوق و دستمزد @@ -6055,7 +6044,7 @@ DocType: Crop,Row Spacing UOM,ردیف فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه DocType: Employee Education,Employee Education,آموزش و پرورش کارمند apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Fertilizer,Fertilizer Name,نام کود DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Cash Flow Mapping Accounts,Account,حساب @@ -6082,7 +6071,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,تعداد قرارداد برای قرارداد DocType: Patient Service Unit,Patinet Service Unit,واحد خدمات Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ذخیره سند اول است. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},فقط {0} موجود در انبار {1} DocType: Account,Chargeable,پرشدنی @@ -6097,7 +6086,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید DocType: Task,Is Milestone,است نقطه عطف DocType: Certification Application,Yet to appear,با این حال ظاهر می شود DocType: Delivery Stop,Email Sent To,ایمیل ارسال شده به @@ -6105,13 +6094,13 @@ DocType: Job Card Item,Job Card Item,مورد کار کارت DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,اجازه دادن به هزینه مرکز در ورود حساب کاربری حسابداری apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ادغام با حساب موجود DocType: Budget,Warn,هشدار دادن -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید. DocType: Asset Maintenance,Manufacturing User,ساخت کاربری DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده DocType: Subscription Plan,Payment Plan,برنامه پرداخت DocType: Shopping Cart Settings,Enable purchase of items via the website,خرید اقلام را از طریق وبسایت فعال کنید -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,مدیریت اشتراک DocType: Appraisal,Appraisal Template,ارزیابی الگو apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,برای کد پین @@ -6137,7 +6126,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,اضافه شده {0} کاربران apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند DocType: Appointment Type,Physician,پزشک -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد. @@ -6146,7 +6135,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,نام متقاضی apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless مجوز SEPA DocType: Healthcare Practitioner,Charges,اتهامات DocType: Production Plan,Get Items For Work Order,دریافت اقلام برای سفارش کار @@ -6183,7 +6172,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,وب سایت ایجاد نشد DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است DocType: Program,Program Abbreviation,مخفف برنامه apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده @@ -6193,7 +6182,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM) DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه @@ -6205,7 +6194,7 @@ DocType: Employee Transfer,Employee Transfer,انتقال کارفرمایان apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتحساب -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است DocType: Payment Request,Party Details,جزئیات حزب apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام @@ -6227,7 +6216,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,تاریخ دفع DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است. DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,آموزش فیدبک @@ -6239,7 +6228,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc DocType: Cash Flow Mapper,Section Footer,پاورقی بخش -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,افزودن / ویرایش قیمت ها +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,افزودن / ویرایش قیمت ها apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء ارائه شود DocType: Batch,Parent Batch,دسته ای پدر و مادر DocType: Cheque Print Template,Cheque Print Template,چک الگو چاپ @@ -6257,7 +6246,7 @@ DocType: Industry Type,Industry Type,نوع صنعت apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,مشکلی! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر DocType: Bank Statement Settings,Transaction Data Mapping,نقشه برداری داده های تراکنش -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است DocType: Salary Component,Is Tax Applicable,مالیات قابل اجرا است DocType: Supplier Scorecard Scoring Criteria,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد @@ -6284,7 +6273,7 @@ DocType: Cost Center,Cost Center Name,هزینه نام مرکز DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,مجموع پرداخت AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,مجموع پرداخت AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته ,GST Itemised Sales Register,GST جزء به جزء فروش ثبت نام @@ -6309,10 +6298,10 @@ DocType: Lead,Converted,مبدل DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} DocType: Global Defaults,Default Distance Unit,واحد پیش فرض فاصله -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت DocType: Issue,Content Type,نوع محتوا DocType: Asset,Assets,دارایی های apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کامپیوتر @@ -6341,7 +6330,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,اوسط نرخ کمیشن DocType: Share Balance,No of Shares,بدون سهام DocType: Taxable Salary Slab,To Amount,به مقدار -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,وضعیت را انتخاب کنید apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده DocType: Support Search Source,Post Description Key,توضیحات کلیدی @@ -6384,9 +6373,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1} DocType: Vehicle Log,Odometer,کیلومتر شمار DocType: Production Plan Item,Ordered Qty,دستور داد تعداد -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,مورد {0} غیر فعال است +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,مورد {0} غیر فعال است DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی DocType: Chapter,Chapter Head,فصل سر DocType: Payment Term,Month(s) after the end of the invoice month,ماه (ها) بعد از پایان ماه فاکتور apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد @@ -6396,7 +6385,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,datetime date نت نمی تواند قبل از datetime test باشد DocType: POS Profile,Allow user to edit Discount,اجازه کاربر به ویرایش تخفیف -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,مشتریان را از +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,مشتریان را از DocType: Purchase Invoice Item,Include Exploded Items,شامل موارد انفجار apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد @@ -6407,7 +6396,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کرد DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا DocType: Fees,Program Enrollment,برنامه ثبت نام DocType: Share Transfer,To Folio No,به برگه شماره @@ -6433,7 +6422,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,سربرگ بانکی apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,آزمایشات آزمایشگاهی را مشاهده کنید DocType: Hub Users,Hub Users,کاربران هاب -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Purchase Invoice,Y,ی DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات DocType: Purchase Invoice Item,Rejected Serial No,رد سریال @@ -6443,14 +6431,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید. DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,محدوده سالمندی 2 DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,نصب ایستگاه از پیش تنظیم DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است ,Sales Analytics,تجزیه و تحلیل ترافیک فروش apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در دسترس {0} @@ -6475,7 +6463,7 @@ DocType: Selling Settings,Settings for Selling Module,تنظیمات برای ف DocType: Hotel Room Reservation,Hotel Room Reservation,اتاق رزرو هتل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمات مشتریان DocType: BOM,Thumbnail,بند انگشتی -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1} @@ -6515,7 +6503,7 @@ DocType: Restaurant Menu,Restaurant Manager,مدیر رستوران DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,برنامه زمانی برای انجام وظایف. DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است DocType: Bank Reconciliation,Get Payment Entries,مطلع مطالب پرداخت DocType: Quotation Item,Against Docname,علیه Docname DocType: SMS Center,All Employee (Active),همه کارکنان (فعال) @@ -6561,7 +6549,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,انبار قلم DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید DocType: BOM,Materials,مصالح DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات. ,Item Prices,قیمت مورد DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد. @@ -6577,7 +6565,7 @@ DocType: BOM,Allow Alternative Item,به جای جایگزین DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله) DocType: Membership,Member Since,عضو از DocType: Purchase Invoice,Advance Payments,پیش پرداخت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4} DocType: Restaurant Reservation,Waitlisted,منتظر @@ -6591,7 +6579,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,م DocType: Subscription Plan,Based on price list,بر اساس لیست قیمت DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه DocType: Vehicle Service,Change,تغییر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,اشتراک +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,اشتراک DocType: Purchase Invoice,Contact Email,تماس با ایمیل apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ایجاد هزینه در انتظار است DocType: Appraisal Goal,Score Earned,امتیاز کسب @@ -6618,7 +6606,7 @@ DocType: Lab Test,Test Group,تست گروه DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد DocType: Company,Company Logo,آرم شرکت -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0} DocType: QuickBooks Migrator,Default Warehouse,به طور پیش فرض انبار apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0} DocType: Shopping Cart Settings,Show Price,نمایش قیمت @@ -6632,9 +6620,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5) DocType: Student Attendance Tool,Batch,دسته DocType: Support Search Source,Query Route String,رشته مسیر درخواستی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید DocType: Donor,Donor Type,نوع دونر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,تکرار خودکار سند به روز شد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,تکرار خودکار سند به روز شد apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,لطفا شرکت را انتخاب کنید DocType: Job Card,Job Card,کارت کار @@ -6728,7 +6716,7 @@ DocType: Additional Salary,Employee Name,نام کارمند DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,سفارش اقامت در رستوران DocType: Purchase Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0. DocType: Asset Maintenance Team,Maintenance Team Members,اعضای تیم تعمیر و نگهداری @@ -6739,7 +6727,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN- .YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,کننده دیگر {0} ایجاد apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود DocType: Employee Benefit Application,Employee Benefits,مزایای کارکنان -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1} DocType: Work Order,Manufactured Qty,تولید تعداد apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},سهام با {0} وجود ندارد DocType: Sales Partner Type,Sales Partner Type,نوع شریک فروش @@ -6753,7 +6741,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} و apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,به GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Healthcare Settings,Invoice Appointments Automatically,مصاحبه های صورتحساب به صورت خودکار apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت @@ -6837,7 +6824,7 @@ DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد DocType: Company,Date of Incorporation,تاریخ عضویت apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخرین قیمت خرید -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز) DocType: Delivery Note,Air,هوا @@ -6881,10 +6868,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,پیش پرداخت DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,درصد تولید بیش از حد برای سفارش فروش DocType: Item,Item Tax,مالیات مورد -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,مواد به کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,مواد به کننده DocType: Soil Texture,Loamy Sand,شن و ماسه Loamy DocType: Production Plan,Material Request Planning,برنامه ریزی درخواست مواد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,فاکتور مالیات کالاهای داخلی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,فاکتور مالیات کالاهای داخلی apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده @@ -6927,12 +6914,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سطح سها DocType: Customer,Commission Rate,کمیسیون نرخ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,متغیر را +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,متغیر را apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی DocType: Travel Itinerary,Preferred Area for Lodging,منطقه مورد نظر برای اسکان apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیه و تحلیل ترافیک apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,سبد خرید خالی است -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} شماره سریال ندارد فقط موارد سریالی \ می تواند تحویل براساس شماره سریال داشته باشد DocType: Vehicle,Model,مدل DocType: Work Order,Actual Operating Cost,هزینه های عملیاتی واقعی @@ -6961,7 +6948,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,چیزی برای تغییر ندارد apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید DocType: Holiday List,Total Holidays,کل تعطیلات -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان در حال حاضر DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل @@ -6990,7 +6977,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی DocType: BOM Explosion Item,Allow Transfer for Manufacture,اجازه انتقال برای ساخت DocType: Leave Type,Is Carry Forward,آیا حمل به جلو -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,گرفتن اقلام از BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,گرفتن اقلام از BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,سفارش شما برای تحویل دادن است! @@ -7001,10 +6988,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری DocType: Vehicle,Petrol,بنزین DocType: Employee Benefit Application,Remaining Benefits (Yearly),مزایای باقی مانده (سالانه) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,بیل از مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,بیل از مواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1} DocType: Employee,Leave Policy,ترک سیاست -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,به روز رسانی موارد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,به روز رسانی موارد apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,کد عکس تاریخ DocType: Employee,Reason for Leaving,دلیلی برای ترک DocType: BOM Operation,Operating Cost(Company Currency),هزینه های عملیاتی (شرکت ارز) diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index aaa10ec351..90f3da17f4 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää DocType: Manufacturing Settings,Default 10 mins,oletus 10 min DocType: Leave Type,Leave Type Name,Vapaatyypin nimi apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näytä auki @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rivi # {0}: DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä DocType: Delivery Note,Vehicle No,Ajoneuvon nro -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ole hyvä ja valitse hinnasto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Ole hyvä ja valitse hinnasto DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction DocType: Work Order Operation,Work In Progress,Työnalla @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,lomaluettelo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kirjanpitäjä apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Myynnin hinnasto DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Myynnin määrä DocType: Cost Center,Stock User,Varaston peruskäyttäjä DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna. DocType: Packed Item,Parent Detail docname,Pääselostuksen docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,mai apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran DocType: Patient,Married,Naimisissa apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei saa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Hae nimikkeet DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit DocType: Warehouse,Warehouse Detail,Varaston lisätiedot apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde" DocType: Delivery Trip,Departure Time,Lähtöaika DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Verotyyppi ,Completed Work Orders,Valmistuneet työmääräykset DocType: Support Settings,Forum Posts,Foorumin viestit -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,veron perusteena +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,veron perusteena apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0} DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Valitse BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Valitse BOM DocType: SMS Log,SMS Log,Tekstiviesti loki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,työntekijän Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kiinteistöt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}" DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Työjärjestys on {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Työjärjestys on {0} DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilaukseen DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0} DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Näytä vain POS DocType: Supplier Group,Supplier Group Name,Toimittajan ryhmän nimi DocType: Driver,Driving License Categories,Ajokorttikategoriat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Anna toimituspäivä +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Anna toimituspäivä DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry DocType: Closed Document,Closed Document,Suljettu asiakirja DocType: HR Settings,Leave Settings,Jätä asetukset @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Myöhäinen sisäänkirjautuminen apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,riittämätön Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,riittämätön Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä DocType: Email Digest,New Sales Orders,uusi myyntitilaus DocType: Bank Account,Bank Account,Pankkitili @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,oletus alue apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio DocType: Work Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valitse asiakas tai toimittaja. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}" DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" DocType: Lead,Address & Contact,osoitteet ja yhteystiedot DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista DocType: Sales Partner,Partner website,Kumppanin verkkosivusto @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täydellinen työ DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,vapaa kielletty -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank merkinnät DocType: Customer,Is Internal Customer,On sisäinen asiakas DocType: Crop,Annual,Vuotuinen @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata Hinta DocType: Item,Publish in Hub,Julkaista Hub DocType: Student Admission,Student Admission,Opiskelijavalinta ,Terretory,Alue -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Nimike {0} on peruutettu +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Nimike {0} on peruutettu apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Hankintapyyntö +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Hankintapyyntö DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Oston lisätiedot -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä DocType: Student Guardian,Relation,Suhde DocType: Student Guardian,Mother,Äiti @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Tilien asetukset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Reittiä ei voi käsitellä, koska Google Mapsin asetukset on poistettu käytöstä." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Reittiä ei voi käsitellä, koska Google Mapsin asetukset on poistettu käytöstä." DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää DocType: Item,Synced With Hub,synkronoi Hub:lla DocType: Driver,Fleet Manager,Välineiden ylläpitäjä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Väärä salasana DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Muunnelma kohteesta @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Aamu apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien DocType: Student Applicant,Admitted,Hyväksytty DocType: Workstation,Rent Cost,vuokrakustannukset @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Debit Määrä apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Katso liitetiedosto DocType: Purchase Order,% Received,% Saapunut apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,käytettävät kustannukset DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä DocType: Student Log,Medical,Lääketieteellinen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Häviön syy -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Valitse Huume +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Valitse Huume apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä DocType: Announcement,Receiver,Vastaanotin @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näytä l DocType: Purchase Invoice,01-Sales Return,01-myynnin palautus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tilapäisesti pitoon DocType: Account,Is Group,on ryhmä -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Ensisijaiset osoitetiedot @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Muokkaa johdantotekstiä, joka lähetetään sähköpostin osana. Jokaisella tapahtumalla on oma johdantotekstinsä." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti DocType: SMS Log,Sent On,lähetetty -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää DocType: Sales Order,Not Applicable,ei sovellettu DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,pakkauksesta DocType: Item Attribute,To Range,Vaihtuakseen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Arvopaperit ja talletukset -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää" DocType: Student Report Generation Tool,Attended by Parents,Osallistuvat vanhemmat apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}: DocType: Inpatient Record,AB Positive,AB Positiivinen @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunni DocType: Loan,Total Payment,Koko maksu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa. DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille DocType: Healthcare Service Unit,Occupied,miehitetty DocType: Clinical Procedure,Consumables,kulutushyödykkeet apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,työpaja DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vuokrataan päivästä -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Tarpeeksi osat rakentaa DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa DocType: Purchase Invoice Item,Service Start Date,Palvelun alkamispäivä DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,suorat tulot DocType: Patient Appointment,Date TIme,Treffiaika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,hallintovirkailija apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Yrityksen perustaminen ja verotus apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Valitse kurssi @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,lisätoimintokustannukset DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa DocType: Supplier,Block Supplier,Estä toimittaja DocType: Shipping Rule,Net Weight,Nettopaino DocType: Job Opening,Planned number of Positions,Suunniteltu sijoitusten määrä @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaae DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli DocType: Travel Request,Costing Details,Kustannusten tiedot apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näytä palautusviitteet -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV) DocType: Bank Guarantee,Providing,tarjoamalla DocType: Account,Profit and Loss,Tuloslaskelma apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa" DocType: Patient,Risk Factors,Riskitekijät DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen" DocType: Vital Signs,Respiratory rate,Hengitysnopeus apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta DocType: Vital Signs,Body Temperature,Ruumiinlämpö @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Käyttökustannus DocType: Crop,Produced Items,Tuotteita DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin DocType: Sales Order Item,Gross Profit,bruttovoitto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Poista lasku +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Poista lasku apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0 DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Myyntikumppani apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit. DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan DocType: Delivery Note,Rail,kisko -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Luo DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä DocType: Production Plan,Production Plan,Tuotantosuunnitelma DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Myynti Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Myynti Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon" ,Total Stock Summary,Yhteensä Stock Yhteenveto @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri DocType: Quotation,Quotation To,Tarjouksen kohde apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,keskitason tulo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö DocType: Share Balance,Share Balance,Osuuden saldo @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Oletuslaskujen numeromerkki apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Päivitysprosessissa tapahtui virhe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Päivitysprosessissa tapahtui virhe DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ehdotus Kirjoittaminen DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Käärimistä -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla DocType: Item,Batch Number Series,Eränumerosarja apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella DocType: Employee Advance,Claimed Amount,Vahvistettu määrä @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta DocType: Asset,Asset Owner Company,Omaisuuden omistajan yritys DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Varastosiirto DocType: Cost Center,Cost Center Number,Kustannuspaikan numero apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ei löytynyt polkua @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika DocType: Purchase Invoice Item,Deferred Expense Account,Viivästetyt kulutilit DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Suorittaa loppuun -DocType: Salary Structure Assignment,Base,pohja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,pohja DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta DocType: Travel Itinerary,Travel To,Matkusta apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Poiston arvo @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Student Läsnäolo DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat DocType: Sales Invoice,Port Code,Satamakoodi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Varausvarasto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Varausvarasto DocType: Lead,Lead is an Organization,Lyijy on järjestö apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,muut lisätiedot @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Osoiteristä 1 DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään: DocType: Supplier Scorecard,Per Week,Viikossa -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,tuotteella on useampia malleja +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,tuotteella on useampia malleja apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy DocType: Bin,Stock Value,varastoarvo @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole varastonimike apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi" DocType: Mode of Payment Account,Default Account,oletustili -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille. DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä" @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät DocType: Asset,Maintenance,huolto apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounterista @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin. DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää" DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat DocType: Project Task,Make Timesheet,Luo tuntilomake DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotekniikka -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi: DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu DocType: Employee,Family Background,Perhetausta DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} DocType: Item,Max Sample Quantity,Max näytteen määrä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei oikeuksia DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi DocType: Company,Default Bank Account,oletus pankkitili -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta" DocType: Vehicle,Acquisition Date,Hankintapäivä apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia DocType: Item,Hub Publishing Details,Hub-julkaisutiedot apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Avattu' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,on alihankittu DocType: Restaurant Table,Minimum Seating,Minimi istuma DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot" DocType: Examination Result,Examination Result,tutkimustuloksen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Saapuminen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Saapuminen ,Received Items To Be Billed,Saivat kohteet laskuttamat apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,valuuttataso valvonta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} tulee olla aktiivinen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} tulee olla aktiivinen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ei siirrettävissä olevia kohteita DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuta julkaisupäivää -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Muuta julkaisupäivää +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä DocType: Journal Entry,Depreciation Entry,Poistot Entry @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,komponentit DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi DocType: Item Barcode,Item Barcode,tuote viivakoodi DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Tuotemallit {0} päivitetty +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Tuotemallit {0} päivitetty DocType: Quality Inspection Reading,Reading 6,Lukema 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun DocType: Share Transfer,From Folio No,Folio No @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,Maksettu DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi "BOM Explosion Item" -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Seuraavat työjärjestykset luotiin: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Seuraavat työjärjestykset luotiin: DocType: Salary Slip,Total in words,Sanat yhteensä DocType: Inpatient Record,Discharged,Purettu DocType: Material Request Item,Lead Time Date,Läpimenoaika @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Laskuttaa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valkoinen DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta. DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon. DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Työyhteenveto {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Taito pöytä on pakollinen +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Taito pöytä on pakollinen DocType: Production Plan,Get Sales Orders,hae myyntitilaukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei voi olla negatiivinen apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Liitä QuickBookiin @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Kiireellinen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu." DocType: Subscription Plan,Fixed rate,Kiinteä korko apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,myöntää apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Lähettävällä valtiolla ,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Toimitusmatkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Toimitusmatkan DocType: Student,A-,A - DocType: Share Transfer,Transfer Type,Siirtymätyyppi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,oletus toimittaja DocType: Loan,Repayment Schedule,maksuaikataulusta DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla DocType: Company,Date of Commencement,Alkamispäivä DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},sähköpostia lähetetään {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},sähköpostia lähetetään {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valtio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,jakelija DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta " +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta " DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,konsultti apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen DocType: Salary Slip,Earnings,ansiot -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko" @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,Verkkotunnukset apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,hallinto DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Valitse ensin yritys DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman. DocType: Delivery Note,Is Return,on palautus apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,varovaisuus apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Tuotto / veloitusilmoituksen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Tuotto / veloitusilmoituksen DocType: Price List Country,Price List Country,Hinnasto Maa DocType: Item,UOMs,Mittayksiköt apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,On ansaittu loma apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla DocType: Fee Validity,Valid Till,Voimassa DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille" DocType: Lead,Lead,Liidi @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,V apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Aseta vastaava tili verovarausluokkaan {0} yritykseen {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua. ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään. DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille. DocType: Purchase Invoice Item,Net Rate,nettohinta apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valitse asiakas DocType: Leave Policy,Leave Allocations,Jätä varaukset @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,väliajoin DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,aikaisintaan DocType: Crop Cycle,Linked Location,Linkitetty sijainti -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen" DocType: Crop Cycle,Less than a year,Alle vuosi apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Muu maailma @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,Tuotto UOM DocType: Salary Slip,Gross Pay,bruttomaksu DocType: Item,Is Item from Hub,Onko kohta Hubista apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger DocType: Asset Value Adjustment,Difference Amount,eron arvomäärä @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto DocType: GL Entry,Against Voucher,kuitin kohdistus DocType: Item Default,Default Buying Cost Center,Oston oletuskustannuspaikka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Oletuksena toimittaja (valinnainen) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Oletuksena toimittaja (valinnainen) DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,maksettava tilien yhteenveto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,Aiheen alue DocType: Contract,Contract,sopimus DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime DocType: Email Digest,Add Quote,Lisää Lainaus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Välilliset kustannukset apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan DocType: Agriculture Analysis Criteria,Agriculture,Maatalous apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Laske lasku +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Laske lasku apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Korjaus kustannukset @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,Erityiset testit apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa." DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Yhdistää @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,Grade koodi DocType: POS Item Group,POS Item Group,POS Kohta Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} DocType: Sales Partner,Target Distribution,Toimitus tavoitteet DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely DocType: Salary Slip,Bank Account No.,Pankkitilin nro @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton DocType: Employee,Owned,Omistuksessa @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,tehtävä Paino DocType: Shipping Rule Condition,To Value,Arvoon DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkauslappu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkauslappu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset DocType: Disease,Common Name,Yleinen nimi @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Palvelut DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Valitse Mahdollinen toimittaja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Valitse Mahdollinen toimittaja DocType: Sales Invoice,Source,Lähde DocType: Customer,"Select, to make the customer searchable with these fields","Valitse, jotta asiakas voi hakea näitä kenttiä" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,Käytä alennus DocType: GST HSN Code,GST HSN Code,GST HSN Koodi DocType: Employee External Work History,Total Experience,Kustannukset yhteensä apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkauslaput peruttu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkauslaput peruttu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Investointien rahavirta DocType: Program Course,Program Course,Ohjelma kurssi DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,Tupakan aiempi käyttö DocType: Travel Itinerary,Mode of Travel,Matkustustila DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mahdollinen toimittaja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mahdollinen toimittaja DocType: Budget,Monthly Distribution,toimitus kuukaudessa apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Terveydenhuolto (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Mitään aktiivista BOM: tä ei löytynyt kohteen {0} kohdalle. Toimitusta \ Serial No ei voida taata DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita DocType: Shipping Rule Condition,From Value,arvosta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista DocType: Loan,Repayment Method,lyhennystapa DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla" DocType: Quality Inspection Reading,Reading 4,Lukema 4 @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus DocType: Company,Default Holiday List,oletus lomaluettelo DocType: Pricing Rule,Supplier Group,Toimittajaryhmä apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,varasto vastattavat DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin" @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Muut raportit apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valitse vähintään yksi verkkotunnus. DocType: Dependent Task,Dependent Task,riippuvainen tehtävä DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1} DocType: Delivery Trip,Optimize Route,Optimoi reitti DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos DocType: Assessment Plan,Grading Scale,Arvosteluasteikko -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,Lisäpalkka DocType: Quotation Item,Quotation Item,Tarjouksen tuote DocType: Customer,Customer POS Id,Asiakas POS Id DocType: Account,Account Name,Tilin nimi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,Omaisuuden tili DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä DocType: Pricing Rule,Applicable For,sovellettavissa DocType: Lab Test,Technician Name,Tekniikan nimi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku @@ -2553,7 +2551,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,View Cart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markkinointikustannukset ,Item Shortage Report,Tuotevajausraportti apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä DocType: Hub User,Hub Password,Hub-salasana DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä @@ -2576,7 +2574,7 @@ DocType: Material Request,Transferred,siirretty DocType: Vehicle,Doors,ovet apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Asennus valmis! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan DocType: Course Assessment Criteria,Weightage,Painoarvo DocType: Purchase Invoice,Tax Breakup,vero Breakup DocType: Employee,Joining Details,Liitäntätiedot @@ -2591,24 +2589,23 @@ DocType: Territory,Parent Territory,Pääalue DocType: Purchase Invoice,Place of Supply,Toimituspaikka DocType: Quality Inspection Reading,Reading 2,Lukema 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt apllication {1} palkanlaskennan kaudelle {2} -DocType: Stock Entry,Material Receipt,Saapuminen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Saapuminen DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Lähetä / Yhdistä maksut DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Tuotteet DocType: Announcement,Instructor,Ohjaaja -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valitse kohde (valinnainen) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Valitse kohde (valinnainen) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Kanta-asiakasohjelma ei ole voimassa valitulle yritykselle DocType: Fee Schedule Student Group,Fee Schedule Student Group,Palkkioaikataulu Opiskelijaryhmä DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen" DocType: Lead,Next Contact By,seuraava yhteydenottohlö DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1} DocType: Blanket Order,Order Type,Tilaustyyppi ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri" DocType: Asset,Gross Purchase Amount,Gross Osto Määrä -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkkiot DocType: Asset,Depreciation Method,Poistot Menetelmä DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon? @@ -2633,12 +2630,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle DocType: Employee,Leave Encashed?,vapaa kuitattu rahana? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset DocType: Item,Variants,Mallit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä @@ -2674,11 +2671,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta DocType: Student Group,Instructors,Ohjaajina DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jaa hallinta DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Maksu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Maksu apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta @@ -2704,8 +2701,8 @@ DocType: Hub Tracked Item,Hub Node,hubi sidos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,uusi koriin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uusi koriin DocType: Taxable Salary Slab,From Amount,Määrää kohden apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote DocType: Leave Type,Encashment,perintä @@ -2774,7 +2771,7 @@ DocType: Vehicle Log,Fuel Price,polttoaineen hinta DocType: Bank Guarantee,Margin Money,Marginaalinen raha DocType: Budget,Budget,budjetti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aseta Avaa -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu @@ -2792,7 +2789,7 @@ DocType: Maintenance Visit,Maintenance Time,"huolto, aika" ,Amount to Deliver,toimitettava arvomäärä DocType: Asset,Insurance Start Date,Vakuutuksen alkamispäivä DocType: Salary Component,Flexible Benefits,Joustavat edut -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Oli virheitä apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}: @@ -2835,7 +2832,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,jäädytetty apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ajoneuvotyyppi DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Raakamateriaalit +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Raakamateriaalit DocType: Payment Reconciliation Payment,Reference Row,Viite Row DocType: Installation Note,Installation Time,asennus aika DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot @@ -2897,7 +2894,7 @@ DocType: Amazon MWS Settings,IT,SE DocType: Chapter,Chapter,luku apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon DocType: Asset,Depreciation Schedule,Poistot aikataulu apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista DocType: Bank Reconciliation Detail,Against Account,tili kohdistus @@ -2934,7 +2931,7 @@ DocType: Purchase Order,Delivered,toimitettu ,Vehicle Expenses,ajoneuvojen kulut DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo testi (t) myyntilaskujen lähettämiseen DocType: Serial No,Invoice Details,laskun tiedot -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Mapsin asetukset arvioimaan ja optimoimaan reittejä +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Mapsin asetukset arvioimaan ja optimoimaan reittejä DocType: Grant Application,Show on Website,Näytä verkkosivustolla apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita DocType: Hub Tracked Item,Hub Category,Hub-luokka @@ -2944,7 +2941,7 @@ DocType: Loan,Loan Amount,Lainan määrä DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomake DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Contract Fulfilment Checklist,Requirement,Vaatimus DocType: Journal Entry,Accounts Receivable,saatava tilit @@ -2969,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,osakas DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus DocType: Cash Flow Mapper,Position,asento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hae kohteet resepteistä +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Hae kohteet resepteistä DocType: Patient,Patient Details,Potilastiedot DocType: Inpatient Record,B Positive,B Positiivinen apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3020,7 +3017,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = Kuinka paljon perusvaluutta? DocType: Salary Component,Deduction,vähennys DocType: Item,Retain Sample,Säilytä näyte -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. DocType: Stock Reconciliation Item,Amount Difference,määrä ero apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}' DocType: Delivery Stop,Order Information,tilaus Informaatio @@ -3035,12 +3032,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normaali testausmalli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tarjous -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan DocType: Salary Slip,Total Deduction,Vähennys yhteensä -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana" ,Production Analytics,Tuotanto-analytiikka apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kustannukset päivitetty +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,kustannukset päivitetty DocType: Inpatient Record,Date of Birth,Syntymäpäivä apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Nimike {0} on palautettu DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat @@ -3048,14 +3045,14 @@ DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Arviointisuunnitelman nimi DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia DocType: Work Order Operation,Actual Operation Time,todellinen toiminta-aika DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä) DocType: Purchase Taxes and Charges,Deduct,vähentää apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,työn kuvaus DocType: Student Applicant,Applied,soveltava -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Avaa uudelleen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Avaa uudelleen DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name DocType: Attendance,Attendance Request,Osallistumishakemus @@ -3081,7 +3078,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan" DocType: Bank Guarantee,Supplier,Toimittaja apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,"hae, mistä" apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata. @@ -3093,8 +3090,8 @@ DocType: Global Defaults,Default Company,oletus yritys DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon DocType: Bank,Bank Name,pankin nimi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-yllä +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema DocType: Vital Signs,Fluid,neste DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät" @@ -3104,7 +3101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu," DocType: Payroll Entry,Fortnightly,joka toinen viikko DocType: Currency Exchange,From Currency,valuutasta DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina) @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit DocType: Item Default,Purchase Defaults,Osta oletusarvot apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee työpaikkakortti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Tulos vuodelle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3} DocType: Fee Schedule,In Process,prosessissa @@ -3190,7 +3187,7 @@ DocType: Purchase Invoice Item,Qty,Yksikkömäärä DocType: Fiscal Year,Companies,Yritykset DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektroniikka -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Salli sama kohde useita kertoja DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,päätoiminen @@ -3206,7 +3203,6 @@ DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Veloituksen tarvitaan DocType: Clinical Procedure,Inpatient Record,Potilashoito apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tapahtuman päivämäärä apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat. @@ -3222,7 +3218,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta o DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Aikataulu Pääsy DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte" DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä DocType: BOM,Conversion Rate,Muuntokurssi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku @@ -3233,14 +3229,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budjettilista DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen" DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma" DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisää aikavälejä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus @@ -3254,7 +3250,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite DocType: Quality Inspection,Sample Size,Näytteen koko apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Anna kuitti asiakirja -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No." apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä" apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet @@ -3276,7 +3272,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuol apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0} DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä DocType: Email Digest,Purchase Orders to Bill,Ostotilaukset Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä DocType: Leave Block List Date,Block Date,estopäivä DocType: Crop,Crop,sato DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus @@ -3314,8 +3310,8 @@ DocType: Payment Request,Make Sales Invoice,tee myyntilasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Ohjelmistot apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä DocType: Company,For Reference Only.,vain viitteeksi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Valitse Erä -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},virheellinen {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Valitse Erä +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},virheellinen {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Viite Inv DocType: Sales Invoice Advance,Advance Amount,Ennakko @@ -3332,8 +3328,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ei DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,varastoi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,varastoi DocType: Project Type,Projects Manager,Projektien ylläpitäjä DocType: Serial No,Delivery Time,toimitusaika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,vanhentuminen perustuu @@ -3351,14 +3347,14 @@ DocType: Rename Tool,Rename Tool,Nimeä työkalu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Päivitä kustannukset DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus DocType: Delivery Note,Mode of Transport,Liikennemuoto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näytä Palkka Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Varastosiirto +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Näytä Palkka Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Varastosiirto DocType: Fees,Send Payment Request,Lähetä maksupyyntö DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero" DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita @@ -3383,7 +3379,7 @@ DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja DocType: Delivery Note,Transport Receipt No,Kuljetusraportti nro apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä @@ -3398,6 +3394,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto" DocType: BOM Item,Item operation,Tuoteoperaatio +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,tositteen ryhmä apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline @@ -3410,7 +3407,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,kurssi: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty @@ -3441,7 +3438,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Pyynnön tekijä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,reseptiä DocType: Payment Gateway Account,Payment Account,Maksutili -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ilmoitathan Yritys jatkaa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ilmoitathan Yritys jatkaa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois DocType: Job Offer,Accepted,hyväksytyt @@ -3462,7 +3459,7 @@ DocType: Journal Entry Account,Payroll Entry,Palkkasumma apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Katso maksutiedot apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila @@ -3506,11 +3503,11 @@ DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo DocType: BOM,Show Operations,Näytä Operations ,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet) apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä DocType: Task Depends On,Task Depends On,Tehtävä riippuu -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Myyntimahdollisuus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Myyntimahdollisuus DocType: Operation,Default Workstation,oletus työpiste DocType: Notification Control,Expense Claim Approved Message,Viesti kulukorvauksen hyväksymisestä DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss @@ -3537,7 +3534,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Korvaa BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Koodi {0} on jo olemassa DocType: Patient Encounter,Procedures,menettelyt -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon DocType: Asset Movement,Purpose,Tapahtuma DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota" @@ -3551,14 +3548,14 @@ DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet DocType: Travel Request,Domestic,kotimainen -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Jäljelläoleva saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,end Year apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen @@ -3604,7 +3601,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Luokka Account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Valitse attribuuttiarvot +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili @@ -3702,7 +3699,7 @@ DocType: Leave Type,Applicable After (Working Days),Sovellettava jälkeen (työp apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kuitti asiakirja on esitettävä DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ei maksettu eikä toimitettu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ei maksettu eikä toimitettu DocType: Product Bundle,Parent Item,Pääkohde DocType: Account,Account Type,Tilin tyyppi DocType: Shopify Settings,Webhooks Details,Webhooks-tiedot @@ -3729,13 +3726,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),On paluu (luottotieto) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Aloita työ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sarjanumeroa tarvitaan {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä DocType: Account,Income Account,tulotili DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Toimitus -DocType: Volunteer,Weekdays,Arkisin DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisää toimittajat @@ -3783,7 +3778,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry ki DocType: Subscription,Cancel At End Of Period,Peruuta lopussa apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty DocType: Item Supplier,Item Supplier,tuote toimittaja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet @@ -3845,7 +3840,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kaikki Assessment Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name DocType: Shopify Settings,App Type,Sovellustyyppi -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Yhteensä {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Yhteensä {0} ({1}) DocType: C-Form Invoice Detail,Territory,Alue apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä @@ -3865,7 +3860,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe DocType: Project Update,Project Update,Projektin päivitys DocType: Fees,Fees,Maksut DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tarjous {0} on peruttu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Tarjous {0} on peruttu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,odottava arvomäärä yhteensä DocType: Sales Partner,Targets,Tavoitteet apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa @@ -3873,7 +3868,7 @@ DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille DocType: Price List,Price List Master,Hinnasto valvonta DocType: GST Account,CESS Account,CESS-tili DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Linkki materiaalihakemukseen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Linkki materiaalihakemukseen apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta ,S.O. No.,Myyntitilaus nro DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset @@ -3895,7 +3890,7 @@ DocType: Employee Education,Graduate,valmistunut DocType: Leave Block List,Block Days,estopäivää apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteella ei ole maata, joka vaaditaan tässä lähetyssäännössä" DocType: Journal Entry,Excise Entry,aksiisikirjaus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3915,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili DocType: Project,Copied From,kopioitu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimivirhe: {0} DocType: Healthcare Service Unit Type,Item Details,Tuotetiedot DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus @@ -3995,9 +3990,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}. DocType: Vehicle Service,Engine Oil,Moottoriöljy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Luodut työmääräykset: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Luodut työmääräykset: {0} DocType: Sales Invoice,Sales Team1,Myyntitiimi 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,tuotetta {0} ei ole olemassa +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,tuotetta {0} ei ole olemassa DocType: Sales Invoice,Customer Address,Asiakkaan osoite DocType: Loan,Loan Details,Loan tiedot apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut @@ -4018,7 +4013,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa DocType: BOM,Item UOM,tuote UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0} DocType: Cheque Print Template,Primary Settings,Perusasetukset DocType: Attendance Request,Work From Home,Tehdä töitä kotoa DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite @@ -4027,7 +4022,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,erittäin pieni DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,tili {0} on jäädytetty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" DocType: Payment Request,Mute Email,Mute Sähköposti @@ -4170,7 +4165,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,sy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tulevat päivät eivät ole sallittuja apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Valitse tilikausi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Täydennystilaustaso DocType: Company,Chart Of Accounts Template,Tilikartta Template DocType: Attendance,Attendance Date,"osallistuminen, päivä" @@ -4279,7 +4274,7 @@ DocType: Activity Cost,Billing Rate,Laskutus taso ,Qty to Deliver,Toimitettava yksikkömäärä DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot ,Stock Analytics,Varastoanalytiikka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-testi (t) DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0} @@ -4306,7 +4301,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän DocType: Journal Entry,User Remark,Käyttäjä huomautus -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Reittien optimointi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Reittien optimointi. DocType: Travel Itinerary,Non Diary,Ei päiväkirjaa apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda DocType: Lead,Market Segment,Market Segment @@ -4330,7 +4325,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkö apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu DocType: Share Transfer,(including),(mukaan lukien) DocType: Asset,Double Declining Balance,Double jäännösarvopoisto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palkkausasetukset DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma @@ -4341,18 +4336,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys DocType: Attendance,On Leave,lomalla apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Lähetysvaltio apps/erpnext/erpnext/config/hr.py +399,Leave Management,Vapaiden hallinta apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ryhmät +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,tilin ryhmä DocType: Purchase Invoice,Hold Invoice,Pidä lasku apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Valitse Työntekijä DocType: Sales Order,Fully Delivered,täysin toimitettu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,matala tulo DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sarjanumeroita on oltava sama määrää kuin tuotteita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0} DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0} @@ -4361,7 +4357,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä. DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako DocType: Travel Request,Address of Organizer,Järjestäjän osoite apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valitse terveydenhuollon ammattilainen ... @@ -4385,7 +4381,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Laskelmat apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Arvo tai yksikkömäärä DocType: Payment Terms Template,Payment Terms,Maksuehdot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuutti DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML @@ -4407,7 +4403,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,luovuttaja DocType: Global Defaults,Disable In Words,Poista In Sanat apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote" DocType: Sales Order,% Delivered,% toimitettu apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö @@ -4418,7 +4414,7 @@ DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Myynti putki vaiheittain apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palkkalaskelma DocType: Currency Exchange,For Buying,Ostaminen -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lisää kaikki toimittajat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Lisää kaikki toimittajat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,selaa BOM:a apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Taatut lainat @@ -4452,8 +4448,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Hanki Toimittajat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei löydy kohdasta {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Hanki Toimittajat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ei löydy kohdasta {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursseihin DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia" @@ -4467,7 +4463,7 @@ DocType: Salary Slip,Hour Rate,tuntitaso DocType: Stock Settings,Item Naming By,tuotteen nimeäjä apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Tiliä {0} ei löydy apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Valitse kanta-asiakasohjelma DocType: Project,Project Type,projektin tyyppi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää. @@ -4487,7 +4483,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)" DocType: Assessment Plan,Program,Ohjelmoida DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä" @@ -4501,7 +4497,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kasvien analyysikriteerit DocType: Cheque Print Template,Cheque Height,Shekki Korkeus DocType: Supplier,Supplier Details,toimittajan lisätiedot -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Setup Progress,Setup Progress,Asennuksen edistyminen DocType: Expense Claim,Approval Status,hyväksynnän tila apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0} @@ -4518,7 +4513,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Muuta kohdetta DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti DocType: Retention Bonus,Bonus Amount,Bonusmäärä DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Lunasta vastaan apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pankit ja maksut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Anna API Kuluttajansymboli @@ -4567,13 +4562,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut es DocType: POS Profile,Write Off Account,Poistotili DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet DocType: Sales Invoice,Redemption Account,Lunastustili -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Veloitusilmoituksen Amt DocType: Purchase Invoice Item,Discount Amount,alennus arvomäärä DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus" DocType: Item,Warranty Period (in days),Takuuaika (päivinä) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Oletusasetusten määrittäminen epäonnistui apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Valitse BOM kohdasta {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Valitse BOM kohdasta {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee laskut DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastomäärä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Liiketoiminnan nettorahavirta @@ -4622,7 +4616,7 @@ DocType: Appraisal Goal,Weightage (%),Painoarvo (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuta POS-profiilia DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Arviointikertomus apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hanki työntekijät apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen @@ -4672,7 +4666,6 @@ DocType: Lead,Lead Owner,Liidin vastuullinen DocType: Production Plan,Sales Orders Detail,Myyntitilaukset DocType: Bin,Requested Quantity,pyydetty määrä DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Patient,Marital Status,Siviilisääty DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala @@ -4724,7 +4717,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Ehdot apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valitse päivät DocType: Academic Term,Term Name,Term Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Luotto ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Luotto ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkkaliikkeiden luominen ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Et voi muokata juurisolmua. DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan @@ -4819,7 +4812,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ei opiskelijat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1} @@ -4870,8 +4863,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sarjanumero {0} ei kuulu erään {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastuut apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account DocType: Account,Capital Work in Progress,Pääomaa työtä eteenpäin DocType: Accounts Settings,Allow Stale Exchange Rates,Salli vanhentuneet kurssit @@ -4889,11 +4880,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)" DocType: Sales Order,Partly Billed,Osittain Laskutetaan apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee muutokset +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Tee muutokset DocType: Item,Default BOM,oletus BOM DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Veloitusilmoituksen Määrä @@ -4901,7 +4892,7 @@ DocType: Project Update,Not Updated,Ei päivitetty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,"odottaa, pankkipääte yhteensä" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,"odottaa, pankkipääte yhteensä" DocType: Journal Entry,Printing Settings,Tulostusasetukset DocType: Employee Advance,Advance Account,Ennakkomaksu DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot @@ -4911,7 +4902,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Vakuutusyhtiö DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille -DocType: Salary Structure Assignment,Variable,Muuttuja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Muuttuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä DocType: Chapter,Members,Jäsenet DocType: Student,Student Email Address,Student Sähköpostiosoite @@ -4949,10 +4940,10 @@ DocType: Subscription,Plans,suunnitelmat DocType: Salary Slip,Salary Structure,Palkkarakenne DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyhtiö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Varasto-otto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Varasto-otto apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa -DocType: Material Request Item,For Warehouse,Varastoon -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Varastoon +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon. @@ -4961,7 +4952,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Sarjanumero apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli DocType: Salary Slip,Total Working Hours,Kokonaistyöaika DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot @@ -4970,9 +4961,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäine apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Anna-arvon on oltava positiivinen DocType: Asset,Finance Books,Rahoituskirjat DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Kaikki alueet apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä DocType: Purchase Invoice,Items,Nimikkeet apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää. @@ -4983,7 +4974,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pyyntö Lainaukset +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pyyntö Lainaukset DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet DocType: QuickBooks Migrator,Company Settings,Yritysasetukset @@ -4998,12 +4989,12 @@ DocType: Asset,Partially Depreciated,Osittain poistoja DocType: Issue,Opening Time,Aukeamisaika apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,alkaen- ja päätyen päivä vaaditaan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}' DocType: Shipping Rule,Calculate Based On,Laskenta perustuen DocType: Contract,Unfulfilled,täyttymätön DocType: Delivery Note Item,From Warehouse,Varastosta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus DocType: Shopify Settings,Default Customer,Oletusasiakas DocType: Sales Stage,Stage Name,Taiteilijanimi DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5038,7 +5029,7 @@ DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,Herkkyys apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Raaka-aine +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Raaka-aine DocType: Leave Application,Follow via Email,Seuraa sähköpostitse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen @@ -5096,12 +5087,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,tilinpäätöksen DocType: Drug Prescription,Hour,tunti DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Valitse Qty {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Valitse Qty {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla" DocType: Lead,Lead Type,vihjeen tyyppi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Aseta uusi julkaisupäivä +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Aseta uusi julkaisupäivä DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0} DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi @@ -5109,7 +5100,7 @@ DocType: Leave Allocation,Leave Period,Jätä aika DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi DocType: Supplier Scorecard,Evaluation Period,Arviointijakso apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Työjärjestystä ei luotu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Työjärjestystä ei luotu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}" DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot @@ -5144,7 +5135,7 @@ DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tu DocType: Job Opening,Job Title,Työtehtävä apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten. DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti DocType: Lab Test,Test Name,Testi Nimi DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote @@ -5159,7 +5150,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä" DocType: Loyalty Program,Customer Group,Asiakasryhmä -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} DocType: BOM,Website Description,Verkkosivuston kuvaus @@ -5183,7 +5174,7 @@ DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ei Asiakkaat vielä! DocType: Healthcare Service Unit,Healthcare Service Unit,Terveydenhuollon palveluyksikkö apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rahavirtalaskelma -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Materiaalihakua ei ole luotu apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} @@ -5213,10 +5204,10 @@ DocType: Agriculture Task,Start Day,Aloita päivä DocType: Vehicle,Chassis No,Alusta ei DocType: Payment Request,Initiated,Aloitettu DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Valitse BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Valitse BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus -apps/erpnext/erpnext/hooks.py +157,Certification,sertifiointi +apps/erpnext/erpnext/hooks.py +164,Certification,sertifiointi DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot DocType: Serial No,Creation Document Type,Dokumenttityypin luonti DocType: Project Task,View Timesheet,Näytä aikakirja @@ -5267,8 +5258,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Ongelmalliset / Stuck DocType: Tax Rule,Billing State,Laskutus valtion DocType: Share Transfer,Transfer,siirto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 @@ -5296,7 +5287,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vähittäiskauppa DocType: Student Attendance,Absent,puuttua DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Tuotepaketti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Tuotepaketti apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Uusi sijainti @@ -5314,7 +5305,7 @@ DocType: Journal Entry,Write Off Based On,Poisto perustuu apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Luo liidi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tulosta ja Paperi DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Lähetä toimittaja Sähköpostit +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Lähetä toimittaja Sähköpostit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä." DocType: Fiscal Year,Auto Created,Auto luotu apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen" @@ -5346,7 +5337,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Valinnainen DocType: Salary Slip,Earning & Deduction,ansio & vähennys DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} muunnoksia luotu. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} muunnoksia luotu. DocType: Amazon MWS Settings,Region,Alue apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu @@ -5365,7 +5356,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kustannukset Scrapped Asset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2} DocType: Vehicle,Policy No,Policy Ei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Hae nimikkeet tuotepaketista +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Hae nimikkeet tuotepaketista DocType: Asset,Straight Line,Suora viiva DocType: Project User,Project User,Projektikäyttäjä apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Jakaa @@ -5426,7 +5417,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0} DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista DocType: Clinical Procedure,Age,ikä DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse maksimi 1 @@ -5459,7 +5450,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu @@ -5482,7 +5472,7 @@ DocType: Loan,Repayment Start Date,Takaisinmaksun alkamispäivä apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Student Activity apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0 DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date @@ -5574,12 +5564,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, veroti DocType: Employee Onboarding,Job Offer,Työtarjous apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Toimituskykytiedustelu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Toimituskykytiedustelu DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen" apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1} DocType: Contract,Unsigned,allekirjoittamaton DocType: Selling Settings,Each Transaction,Jokainen liiketoimi -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5610,7 +5600,7 @@ DocType: Company,HRA Settings,HRA-asetukset DocType: Employee Transfer,Transfer Date,Siirtoaika DocType: Lab Test,Approved Date,Hyväksytty päivämäärä apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit." DocType: Certification Application,Certification Status,Sertifikaatin tila apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,markkinat @@ -5664,7 +5654,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Verot DocType: Purchase Invoice,capital goods,tuotantohyödykkeet DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"Maksettu, mutta ei toimitettu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,"Maksettu, mutta ei toimitettu" DocType: QuickBooks Migrator,Default Cost Center,Oletus kustannuspaikka apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat DocType: Budget,Budget Accounts,talousarviokirjanpito @@ -5697,8 +5687,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Työntekijöiden tiedot apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0} DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tee toimituskykytiedustelu +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tee toimituskykytiedustelu DocType: Quality Inspection,Incoming,saapuva apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa. @@ -5715,7 +5705,7 @@ DocType: Batch,Batch ID,Erän tunnus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Huomautus: {0} ,Delivery Note Trends,Lähetysten kehitys apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Viikon yhteenveto -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Varastossa Määrä ,Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta @@ -5751,7 +5741,7 @@ DocType: Leave Type,Is Optional Leave,Onko vapaaehtoista lomaa DocType: Share Balance,Is Company,Onko yritys DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama viesti on tullut useita kertoja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama viesti on tullut useita kertoja DocType: Department,Leave Block List,Estoluettelo DocType: Purchase Invoice,Tax ID,Tax ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä" @@ -5798,7 +5788,7 @@ DocType: Job Applicant Source,Job Applicant Source,Työnhakijan lähde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Määrä apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Yrityksen perustamiseen epäonnistui DocType: Asset Repair,Asset Repair,Omaisuuden korjaus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu @@ -5831,7 +5821,7 @@ DocType: Employee,Reports to,raportoi DocType: Payment Entry,Paid Amount,Maksettu summa apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutustu myyntitykliin DocType: Assessment Plan,Supervisor,Valvoja -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus DocType: Item Variant,Item Variant,tuotemalli ,Work Order Stock Report,Työjärjestyksen raportti @@ -5850,10 +5840,9 @@ DocType: Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period DocType: Employee,Health Insurance No,Sairausvakuutus nro DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Verovapautustodistukset apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Hyvityslaskun Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Verotettava kokonaismäärä DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Työtili {0} luotiin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Työtili {0} luotiin DocType: Opening Invoice Creation Tool,Purchase,Osto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,taseyksikkömäärä apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä @@ -5889,7 +5878,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoi DocType: Tax Rule,Sales Tax Template,Sales Tax Malline DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Valitse kohteita tallentaa laskun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Valitse kohteita tallentaa laskun DocType: Employee,Encashment Date,perintä päivä DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Erityinen testausmalli @@ -5965,11 +5954,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Tuottaa DocType: Hotel Settings,Default Taxes and Charges,Oletus Verot ja maksut DocType: Account,Receivable,Saatava -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Valitse tuotteet Valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Valitse tuotteet Valmistus DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" DocType: Item,Material Issue,materiaali aihe @@ -5978,7 +5967,7 @@ DocType: Item Price,Item Price,Nimikkeen hinta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Saippua & pesuaine DocType: BOM,Show Items,Näytä kohteet apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla? DocType: Subscription Plan,Billing Interval,Laskutusväli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu @@ -6033,7 +6022,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Liittyä seuraan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Vajaa määrä -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia DocType: Loan,Repay from Salary,Maksaa maasta Palkka apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2} DocType: Additional Salary,Salary Slip,Palkkalaskelma @@ -6061,7 +6050,7 @@ DocType: Crop,Row Spacing UOM,Rivivälitys UOM DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi DocType: Salary Slip,Net Pay,Nettomaksu DocType: Cash Flow Mapping Accounts,Account,tili @@ -6088,7 +6077,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintana DocType: Patient Service Unit,Patinet Service Unit,Patinetin huoltoyksikkö DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Tallenna asiakirja ensin apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0} DocType: Account,Chargeable,veloitettava @@ -6103,7 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen" DocType: Task,Is Milestone,on Milestone DocType: Certification Application,Yet to appear,Silti ilmestyy DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään @@ -6111,13 +6100,13 @@ DocType: Job Card Item,Job Card Item,Job Card Item DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuspaikka tuloslaskelmaan apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Yhdistä olemassa olevaan tiliin DocType: Budget,Warn,Varoita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen" DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu DocType: Subscription Plan,Payment Plan,Maksusuunnitelma DocType: Shopping Cart Settings,Enable purchase of items via the website,Ota esineiden ostaminen sivuston kautta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tilausten hallinta DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin-koodi @@ -6143,7 +6132,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisätty {0} käyttäjää apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan DocType: Appointment Type,Physician,Lääkäri -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella." @@ -6152,7 +6141,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Hakijan nimi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto DocType: Healthcare Practitioner,Charges,maksut DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen @@ -6189,7 +6178,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu DocType: Program,Program Abbreviation,Ohjelma lyhenne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen @@ -6199,7 +6188,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi DocType: Purchase Invoice Item,Price List Rate,hinta apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM) DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan @@ -6211,7 +6200,7 @@ DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia DocType: Project,Expected Start Date,odotettu aloituspäivä DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM" DocType: Payment Request,Party Details,Juhlatiedot apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto @@ -6233,7 +6222,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,hävittäminen Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä." DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-tili apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Palaute @@ -6245,7 +6234,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi DocType: Cash Flow Mapper,Section Footer,Osa-alatunniste -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lisää / muokkaa hintoja +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Lisää / muokkaa hintoja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää DocType: Batch,Parent Batch,Parent Erä DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template @@ -6263,7 +6252,7 @@ DocType: Industry Type,Industry Type,teollisuus tyyppi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin meni pieleen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu DocType: Bank Statement Settings,Transaction Data Mapping,Tapahtumatietojen kartoitus -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu DocType: Salary Component,Is Tax Applicable,Onko vero sovellettavissa DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa @@ -6290,7 +6279,7 @@ DocType: Cost Center,Cost Center Name,kustannuspaikan nimi DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Maksettu yhteensä +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Maksettu yhteensä DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi. DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt ,GST Itemised Sales Register,GST Eritelty Sales Register @@ -6315,10 +6304,10 @@ DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,Käytä sarjanumeroita DocType: Employee,Date of Issue,Kirjauksen päiväys apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} DocType: Global Defaults,Default Distance Unit,Oletusetäisyysyksikkö -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy DocType: Issue,Content Type,sisällön tyyppi DocType: Asset,Assets,Varat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tietokone @@ -6347,7 +6336,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,keskimääräinen provisio DocType: Share Balance,No of Shares,Osuuksien määrä DocType: Taxable Salary Slab,To Amount,Määrä -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valitse Tila apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville DocType: Support Search Source,Post Description Key,Post Kuvaus avain @@ -6390,9 +6379,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1} DocType: Vehicle Log,Odometer,Matkamittari DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Nimike {0} on poistettu käytöstä +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Nimike {0} on poistettu käytöstä DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä DocType: Chapter,Chapter Head,Luvun pää DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskutuskuukauden päättymisen jälkeen apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä" @@ -6402,7 +6391,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-tuloksen datetime ei voi olla ennen datetime -testausta DocType: POS Profile,Allow user to edit Discount,Salli käyttäjän muokata alennusta -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Hanki asiakkaita +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Hanki asiakkaita DocType: Purchase Invoice Item,Include Exploded Items,Sisällytä räjähtämättömiä kohteita apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100 @@ -6413,7 +6402,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Mää DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen DocType: Share Transfer,To Folio No,Folio nro @@ -6439,7 +6428,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Pankin otsikko apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Näytä laboratoriotestit DocType: Hub Users,Hub Users,Hub-käyttäjät -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,"huolto, päivä" DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero @@ -6449,14 +6437,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi." DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,vanhentumisen skaala 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record ,Sales Analytics,Myyntianalytiikka apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0} @@ -6481,7 +6469,7 @@ DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Asiakaspalvelu DocType: BOM,Thumbnail,Pikkukuva -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla. DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1} @@ -6521,7 +6509,7 @@ DocType: Restaurant Menu,Restaurant Manager,Ravintolapäällikkö DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tehtävien tuntilomake. DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset) @@ -6567,7 +6555,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,varastosta löytyv DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa DocType: BOM,Materials,Materiaalit DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja. ,Item Prices,Tuotehinnat DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen" @@ -6583,7 +6571,7 @@ DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja) DocType: Membership,Member Since,Jäsen vuodesta DocType: Purchase Invoice,Advance Payments,Ennakkomaksut -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Valitse Terveydenhuollon palvelu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Valitse Terveydenhuollon palvelu DocType: Purchase Taxes and Charges,On Net Total,nettosummasta apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4} DocType: Restaurant Reservation,Waitlisted,Jonossa @@ -6597,7 +6585,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,kon DocType: Subscription Plan,Based on price list,Perustuu hinnastoon DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä DocType: Vehicle Service,Change,muutos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,tilaus +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,tilaus DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti" apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksun luominen vireillä DocType: Appraisal Goal,Score Earned,Ansaitut pisteet @@ -6624,7 +6612,7 @@ DocType: Lab Test,Test Group,Testiryhmä DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike DocType: Company,Company Logo,Yrityksen logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0} DocType: QuickBooks Migrator,Default Warehouse,oletus varasto apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0} DocType: Shopping Cart Settings,Show Price,Näytä hinta @@ -6638,9 +6626,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä DocType: Student Attendance Tool,Batch,Erä DocType: Support Search Source,Query Route String,Kyselyreittijono -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan DocType: Donor,Donor Type,Luovuttajan tyyppi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Valitse yritys DocType: Job Card,Job Card,Job Card @@ -6734,7 +6722,7 @@ DocType: Additional Salary,Employee Name,työntekijän nimi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen. DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0." DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet @@ -6745,7 +6733,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi DocType: Employee Benefit Application,Employee Benefits,työntekijä etuudet -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1} DocType: Work Order,Manufactured Qty,valmistettu yksikkömäärä apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Osuuksia ei ole {0} DocType: Sales Partner Type,Sales Partner Type,Myyntikumppanin tyyppi @@ -6759,7 +6747,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINiin apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Healthcare Settings,Invoice Appointments Automatically,Laskujen nimittäminen automaattisesti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan @@ -6843,7 +6830,7 @@ DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä DocType: Company,Date of Incorporation,Valmistuspäivä apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimeinen ostohinta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus) DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta) DocType: Delivery Note,Air,ilma @@ -6887,10 +6874,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Ennakkoon maksettu DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylituotanto prosentteina myyntitilauksesta DocType: Item,Item Tax,Tuotteen vero -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiaali toimittajalle +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiaali toimittajalle DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Valmistevero Lasku +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Valmistevero Lasku apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo @@ -6933,12 +6920,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels DocType: Customer,Commission Rate,provisio apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tee Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Tee Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto" DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytiikka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostoskori on tyhjä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Kohde {0} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon DocType: Vehicle,Model,Malli DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset @@ -6967,7 +6954,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Mikään ei muutu apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Valitse csv tiedosto DocType: Holiday List,Total Holidays,Yhteensä lomat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa. DocType: Student Leave Application,Mark as Present,Merkitse Present DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta @@ -6996,7 +6983,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä DocType: BOM Explosion Item,Allow Transfer for Manufacture,Salli siirto valmistukseen DocType: Leave Type,Is Carry Forward,siirretääkö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Hae nimikkeet osaluettelolta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Hae nimikkeet osaluettelolta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Tilauksesi on loppu! @@ -7007,10 +6994,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another DocType: Vehicle,Petrol,Bensiini DocType: Employee Benefit Application,Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Osaluettelo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Osaluettelo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1} DocType: Employee,Leave Policy,Jätä politiikka -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Päivitä kohteet +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Päivitä kohteet apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä DocType: Employee,Reason for Leaving,Poistumisen syy DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta) diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 7492b2f935..9e873793bf 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut DocType: Leave Type,Leave Type Name,Nom du Type de Congé apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afficher ouverte @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ligne # {0} : DocType: Timesheet,Total Costing Amount,Montant Total des Coûts DocType: Delivery Note,Vehicle No,N° du Véhicule -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Veuillez sélectionner une Liste de Prix +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Veuillez sélectionner une Liste de Prix DocType: Accounts Settings,Currency Exchange Settings,Paramètres d'échange de devises apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction DocType: Work Order Operation,Work In Progress,Travaux En Cours @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Liste de Vacances apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Comptable apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Liste de prix de vente DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin se chevauchent avec la carte de travail {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prix de vente DocType: Cost Center,Stock User,Chargé des Stocks DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif. DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Catégorie de taxation à la source @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois DocType: Patient,Married,Marié apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non autorisé pour {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obtenir les articles de DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapports de Stock DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article DocType: Delivery Trip,Departure Time,Heure de départ DocType: Vehicle Service,Brake Oil,Liquide de Frein DocType: Tax Rule,Tax Type,Type de Taxe ,Completed Work Orders,Ordres de travail terminés DocType: Support Settings,Forum Posts,Messages du forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Montant Taxable +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Montant Taxable apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0} DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Sélectionner LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Sélectionner LDM DocType: SMS Log,SMS Log,Journal des SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Prêt Employé DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Envoyer un Email de Demande de Paiement -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laisser vide si le fournisseur est bloqué indéfiniment apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}" DocType: Expense Claim Detail,Claim Amount,Montant Réclamé DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de travail a été {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},L'ordre de travail a été {0} DocType: Budget,Applicable on Purchase Order,Applicable sur la base des bons de commande d'achat DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0} DocType: Item,Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat DocType: Agriculture Analysis Criteria,Fertilizer,Engrais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Afficher uniquement les points de vente DocType: Supplier Group,Supplier Group Name,Nom du groupe de fournisseurs DocType: Driver,Driving License Categories,Catégories de permis de conduire -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Entrez la Date de Livraison +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Entrez la Date de Livraison DocType: Depreciation Schedule,Make Depreciation Entry,Créer une Écriture d'Amortissement DocType: Closed Document,Closed Document,Document fermé DocType: HR Settings,Leave Settings,Paramètres des Congés @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Arrivée tardive apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock Insuffisant +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Stock Insuffisant DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client DocType: Bank Account,Bank Account,Compte Bancaire @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Région par Défaut apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision DocType: Work Order Operation,Updated via 'Time Log',Mis à jour via 'Journal du Temps' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veuillez sélectionner le client ou le fournisseur. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Créneau sauté, le créneau de {0} à {1} chevauche le créneau existant de {2} à {3}" DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette Transaction DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" DocType: Lead,Address & Contact,Adresse & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations DocType: Sales Partner,Partner website,Site Partenaire @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Job complet DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Laisser Verrouillé -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Écritures Bancaires DocType: Customer,Is Internal Customer,Est un client interne DocType: Crop,Annual,Annuel @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Autoriser l'utilisateur à modifier DocType: Item,Publish in Hub,Publier dans le Hub DocType: Student Admission,Student Admission,Admission des Étudiants ,Terretory,Territoire -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Article {0} est annulé +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Article {0} est annulé apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Demande de Matériel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Demande de Matériel DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Détails de l'Achat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1} DocType: Salary Slip,Total Principal Amount,Montant total du capital DocType: Student Guardian,Relation,Relation DocType: Student Guardian,Mother,Mère @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Impossible de traiter l'itinéraire, car les paramètres de Google Maps sont désactivés." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Impossible de traiter l'itinéraire, car les paramètres de Google Maps sont désactivés." DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser DocType: Item,Synced With Hub,Synchronisé avec le Hub DocType: Driver,Fleet Manager,Gestionnaire de Flotte -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Mauvais Mot De Passe DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante De @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Matin apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau. DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens DocType: Student Applicant,Admitted,Admis DocType: Workstation,Rent Cost,Coût de la Location @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Montant du Débit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1} DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Veuillez voir la pièce jointe DocType: Purchase Order,% Received,% Reçu apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Coût de Consommable DocType: Purchase Receipt,Vehicle Date,Date du Véhicule DocType: Student Log,Medical,Médical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Raison de perdre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,S'il vous plaît sélectionnez Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,S'il vous plaît sélectionnez Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté DocType: Announcement,Receiver,Récepteur @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Afficher DocType: Purchase Invoice,01-Sales Return,01-Avoir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporairement en attente DocType: Account,Is Group,Est un Groupe -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Régler Automatiquement les Nos de Série basés sur FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Détails de l'adresse principale @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0} DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production. DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au DocType: SMS Log,Sent On,Envoyé le -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné. DocType: Sales Order,Not Applicable,Non Applicable DocType: Amazon MWS Settings,UK,Royaume-Uni @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Du N° de Colis DocType: Item Attribute,To Range,Au Rang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Titres et Dépôts -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation" DocType: Student Report Generation Tool,Attended by Parents,Les parents ont participé apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'employé {0} a déjà postulé pour {1} le {2}: DocType: Inpatient Record,AB Positive,AB Positif @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Product DocType: Loan,Total Payment,Paiement Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé. DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO déjà créé pour tous les postes de commande client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO déjà créé pour tous les postes de commande client DocType: Healthcare Service Unit,Occupied,Occupé DocType: Clinical Procedure,Consumables,Consommables apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée" @@ -778,14 +776,14 @@ DocType: Training Event,Workshop,Atelier DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Loué à partir du -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pièces Suffisantes pour Construire DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire DocType: Purchase Invoice Item,Service Start Date,Date de début du service DocType: Subscription Invoice,Subscription Invoice,Facture d'abonnement apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Revenu Direct DocType: Patient Appointment,Date TIme,Date Heure -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Agent Administratif apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Création d'entreprise et taxes apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Veuillez sélectionner un Cours @@ -800,7 +798,7 @@ DocType: Work Order,Additional Operating Cost,Coût d'Exploitation Supplémentai DocType: Lab Test Template,Lab Routine,Routine de laboratoire apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Produits de Beauté apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles" DocType: Supplier,Block Supplier,Bloquer le fournisseur DocType: Shipping Rule,Net Weight,Poids Net DocType: Job Opening,Planned number of Positions,Nombre de postes prévus @@ -821,14 +819,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie DocType: Travel Request,Costing Details,Détails des coûts apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afficher les entrées de retour -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr ) DocType: Bank Guarantee,Providing,Fournie DocType: Account,Profit and Loss,Pertes et Profits apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire" DocType: Patient,Risk Factors,Facteurs de Risque DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance DocType: Vital Signs,Body Temperature,Température Corporelle @@ -852,7 +850,7 @@ DocType: BOM,Operating Cost,Coût d'Exploitation DocType: Crop,Produced Items,Articles produits DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Faire correspondre la transaction aux factures DocType: Sales Order Item,Gross Profit,Bénéfice Brut -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Débloquer la facture +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Débloquer la facture apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0 DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire @@ -885,8 +883,8 @@ DocType: Pricing Rule,Sales Partner,Partenaire Commercial apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs. DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" @@ -926,7 +924,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cr DocType: Sales Invoice,Shipping Bill Date,Date de facturation DocType: Production Plan,Production Plan,Plan de production DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Retour de Ventes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Retour de Ventes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série ,Total Stock Summary,Récapitulatif de l'Inventaire Total @@ -941,7 +939,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données C DocType: Quotation,Quotation To,Devis Pour apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Revenu Intermédiaire apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ouverture (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société DocType: Share Balance,Share Balance,Balance des actions @@ -958,12 +956,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire DocType: Hotel Settings,Default Invoice Naming Series,Numéro de série par défaut pour les factures apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Rédaction de Propositions DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Emballer -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Avertir les clients par courrier électronique +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Avertir les clients par courrier électronique DocType: Item,Batch Number Series,Série de numéros de lots apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé DocType: Employee Advance,Claimed Amount,Montant réclamé @@ -1055,7 +1053,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture DocType: Asset,Asset Owner Company,Société Propriétaire de l'Actif DocType: Company,Round Off Cost Center,Centre de Coûts d’Arrondi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfert de Matériel DocType: Cost Center,Cost Center Number,Numéro du centre de coûts apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossible de trouver un chemin pour @@ -1072,7 +1070,7 @@ DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle DocType: Purchase Invoice Item,Deferred Expense Account,Compte de dépenses différées DocType: BOM Operation,Operation Time,Heure de l'Opération apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminer -DocType: Salary Structure Assignment,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base DocType: Timesheet,Total Billed Hours,Total des Heures Facturées DocType: Travel Itinerary,Travel To,Arrivée apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Montant de la Reprise @@ -1091,7 +1089,7 @@ DocType: Student Attendance,Student Attendance,Présence des Étudiants DocType: Sales Invoice Timesheet,Time Sheet,Feuille de Temps DocType: Manufacturing Settings,Backflush Raw Materials Based On,Enregistrer les Matières Premières sur la Base de DocType: Sales Invoice,Port Code,Code du port -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Entrepôt de réserve +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Entrepôt de réserve DocType: Lead,Lead is an Organization,Le prospect est une organisation apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente DocType: Instructor Log,Other Details,Autres Détails @@ -1122,7 +1120,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ligne d'addresse 1 (Origine) DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le : DocType: Supplier Scorecard,Per Week,Par Semaine -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,L'article a des variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,L'article a des variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable DocType: Bin,Stock Value,Valeur du Stock @@ -1161,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} n'est pas un Article de stock apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'" DocType: Mode of Payment Account,Default Account,Compte par Défaut -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte. DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect @@ -1194,7 +1192,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures DocType: Asset,Maintenance,Entretien apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenez de la rencontre du patient @@ -1204,7 +1202,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente. DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente. DocType: Project Task,Make Timesheet,Créer une Feuille de Temps DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1266,7 +1264,7 @@ DocType: Shift Assignment,Shift Assignment,Affectation de quart DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à @@ -1280,17 +1278,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire: DocType: Salary Component,Do not include in total,Ne pas inclure au total DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée DocType: Employee,Family Background,Antécédents Familiaux DocType: Request for Quotation Supplier,Send Email,Envoyer un Email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0} DocType: Item,Max Sample Quantity,Quantité maximum d'échantillon apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Aucune Autorisation DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Liste de vérification de l'exécution des contrats DocType: Vital Signs,Heart Rate / Pulse,Fréquence Cardiaque / Pouls DocType: Company,Default Bank Account,Compte Bancaire par Défaut -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0} DocType: Vehicle,Acquisition Date,Date d'Aquisition apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,N° @@ -1367,7 +1365,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Date d'Échéance de Paiement DocType: Drug Prescription,Interval UOM,UDM d'Intervalle DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Ouverture' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ToDo ouvertes @@ -1431,7 +1429,7 @@ DocType: Supplier Quotation,Is Subcontracted,Est sous-traité DocType: Restaurant Table,Minimum Seating,Sièges Minimum DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article DocType: Examination Result,Examination Result,Résultat d'Examen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Reçu d’Achat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Reçu d’Achat ,Received Items To Be Billed,Articles Reçus à Facturer apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Données de base des Taux de Change apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0} @@ -1439,12 +1437,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1} DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} doit être active +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,LDM {0} doit être active apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Aucun article disponible pour le transfert DocType: Employee Boarding Activity,Activity Name,Nom de l'activité -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modifier la date de fin de mise en attente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Modifier la date de fin de mise en attente +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Fermeture (ouverture + total) DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d'expédition DocType: Payroll Entry,Number Of Employees,Nombre d'employés DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement @@ -1483,7 +1481,7 @@ DocType: Fee Structure,Components,Composants DocType: Support Search Source,Search Term Param Name,Nom du paramètre de recherche DocType: Item Barcode,Item Barcode,Code barre article DocType: Woocommerce Settings,Endpoints,Points de terminaison -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variantes de l'Article {0} mises à jour +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Variantes de l'Article {0} mises à jour DocType: Quality Inspection Reading,Reading 6,Lecture 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative DocType: Share Transfer,From Folio No,Du No de Folio @@ -1517,7 +1515,7 @@ DocType: Payment Request,Paid,Payé DocType: Program Fee,Program Fee,Frais du Programme DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Les ordres de travail suivants ont été créés: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Les ordres de travail suivants ont été créés: DocType: Salary Slip,Total in words,Total En Toutes Lettres DocType: Inpatient Record,Discharged,Sorti DocType: Material Request Item,Lead Time Date,Date du Délai @@ -1584,7 +1582,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Facture apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher. DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement @@ -1632,10 +1630,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spécifier un {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés. DocType: Delivery Note,Delivery To,Livraison à -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La création de variantes a été placée en file d'attente. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,La création de variantes a été placée en file d'attente. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Résumé de travail de {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur de congés de la liste sera défini comme approbateur de congés par défaut. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Table d'Attribut est obligatoire +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Table d'Attribut est obligatoire DocType: Production Plan,Get Sales Orders,Obtenir les Commandes Client apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne peut pas être négatif apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Se connecter à Quickbooks @@ -1654,7 +1652,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé. DocType: Subscription Plan,Fixed rate,Taux fixe apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admis apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext @@ -1689,7 +1687,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,État de livraison ,Projected Quantity as Source,Quantité Projetée comme Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Service de Livraison +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Service de Livraison DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Type de transfert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente @@ -1714,10 +1712,10 @@ DocType: Item Default,Default Supplier,Fournisseur par Défaut DocType: Loan,Repayment Schedule,Échéancier de Remboursement DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de la Règle de Livraison apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro DocType: Company,Date of Commencement,Date de démarrage DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email envoyé à {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email envoyé à {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},À {0} | {1} {2} @@ -1766,7 +1764,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Etat ( apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur DocType: Asset Finance Book,Asset Finance Book,Livre comptable d'actifs DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘ +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘ DocType: Party Tax Withholding Config,Applicable Percent,Pourcentage applicable ,Ordered Items To Be Billed,Articles Commandés À Facturer apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale @@ -1785,7 +1783,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs DocType: Salary Slip,Earnings,Bénéfices -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité ,GST Sales Register,Registre de Vente GST DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente @@ -1801,14 +1799,14 @@ DocType: Setup Progress Action,Domains,Domaines apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gestion DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Sélectionnez d'abord la société DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie. DocType: Delivery Note,Is Return,Est un Retour apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Mise en Garde apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retour / Note de Débit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retour / Note de Débit DocType: Price List Country,Price List Country,Pays de la Liste des Prix DocType: Item,UOMs,UDMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1} @@ -1827,7 +1825,7 @@ DocType: Leave Type,Is Earned Leave,Est un congé acquis apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' DocType: Fee Validity,Valid Till,Valable Jusqu'au DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels" DocType: Lead,Lead,Prospect @@ -1838,11 +1836,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Veuillez définir le compte associé dans la catégorie de retenue d'impôt {0} contre la société {1}. apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné. ,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées. DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise. DocType: Purchase Invoice Item,Net Rate,Taux Net apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Veuillez sélectionner un Client DocType: Leave Policy,Leave Allocations,Allocations de congé @@ -1894,7 +1892,7 @@ DocType: Grading Scale,Intervals,Intervalles DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Au plus tôt DocType: Crop Cycle,Linked Location,Lieu lié -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article" DocType: Crop Cycle,Less than a year,Moins d'un an apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reste du Monde @@ -1904,7 +1902,7 @@ DocType: Crop,Yield UOM,UOM de rendement DocType: Salary Slip,Gross Pay,Salaire Brut DocType: Item,Is Item from Hub,Est un article sur le Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obtenir des articles des services de santé -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes DocType: Asset Value Adjustment,Difference Amount,Écart de Montant @@ -1938,7 +1936,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Entrepôt Rejeté DocType: GL Entry,Against Voucher,Pour le Bon DocType: Item Default,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif) DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Résumé des Comptes Créditeurs apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0} @@ -1968,13 +1966,13 @@ DocType: Employee,Place of Issue,Lieu d'Émission DocType: Contract,Contract,Contrat DocType: Plant Analysis,Laboratory Testing Datetime,Date et heure du test de laboratoire DocType: Email Digest,Add Quote,Ajouter une Citation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Charges Indirectes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire DocType: Agriculture Analysis Criteria,Agriculture,Agriculture apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Ecriture comptable pour l'actif -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquer la facture +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloquer la facture apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Données de Base DocType: Asset Repair,Repair Cost,Coût de réparation @@ -1985,7 +1983,7 @@ DocType: Special Test Items,Special Test Items,Articles de Test Spécial apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux) apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionner @@ -2050,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,Code de la Note DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} DocType: Sales Partner,Target Distribution,Distribution Cible DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire @@ -2161,7 +2159,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Article {0} n'est pas un article stocké +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non programmé DocType: Employee,Owned,Détenu @@ -2231,10 +2229,10 @@ DocType: Project,Task Weight,Poids de la Tâche DocType: Shipping Rule Condition,To Value,Valeur Finale DocType: Loyalty Program,Loyalty Program Type,Type de programme de fidélité DocType: Asset Movement,Stock Manager,Responsable des Stocks -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Bordereau de Colis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Bordereau de Colis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS DocType: Disease,Common Name,Nom commun @@ -2266,13 +2264,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Sélectionner le Fournisseur Possible +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Sélectionner le Fournisseur Possible DocType: Sales Invoice,Source,Source DocType: Customer,"Select, to make the customer searchable with these fields","Sélectionnez, pour rendre le client recherchable avec ces champs" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé DocType: Fee Validity,Fee Validity,Validité des Honoraires apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3} @@ -2281,7 +2279,7 @@ DocType: POS Profile,Apply Discount,Appliquer Réduction DocType: GST HSN Code,GST HSN Code,Code GST HSN DocType: Employee External Work History,Total Experience,Expérience Totale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets ouverts -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flux de Trésorerie des Investissements DocType: Program Course,Program Course,Cours du Programme DocType: Healthcare Service Unit,Allow Appointments,Autoriser les rendez-vous @@ -2303,7 +2301,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires DocType: Support Search Source,Result Route Field,Champ du lien du résultat -DocType: Supplier,PAN,LA POÊLE +DocType: Supplier,PAN,Numéro de compte permanent (PAN) DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société) DocType: Supplier Scorecard,Supplier Scorecard,Fiche d'Évaluation des Fournisseurs DocType: Plant Analysis,Result Datetime,Date et heure du résultat @@ -2349,14 +2347,14 @@ DocType: Patient,Tobacco Past Use,Consommation passée de tabac DocType: Travel Itinerary,Mode of Travel,Mode de déplacement DocType: Sales Invoice Item,Brand Name,Nom de la Marque DocType: Purchase Receipt,Transporter Details,Détails du Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fournisseur Potentiel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Fournisseur Potentiel DocType: Budget,Monthly Distribution,Répartition Mensuelle apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Santé (bêta) DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Production -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Aucune nomenclature active trouvée pour l'article {0}. La livraison par \ Serial No ne peut être assurée DocType: Sales Partner,Sales Partner Target,Objectif du Partenaire Commercial DocType: Loan Type,Maximum Loan Amount,Montant Max du Prêt @@ -2381,7 +2379,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer DocType: Shipping Rule Condition,From Value,De la Valeur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Quantité de production obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Quantité de production obligatoire DocType: Loan,Repayment Method,Méthode de Remboursement DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2393,7 +2391,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificat requis DocType: Company,Default Holiday List,Liste de Vacances par Défaut DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,Résumé {0} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passif du Stock DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur DocType: Opportunity,Contact Mobile No,N° de Portable du Contact @@ -2415,7 +2413,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Autres Rapports apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Veuillez sélectionner au moins un domaine. DocType: Dependent Task,Dependent Task,Tâche Dépendante DocType: Shopify Settings,Shopify Tax Account,Compte de taxe Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1} DocType: Delivery Trip,Optimize Route,Optimiser l'itinéraire DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez de planifer des opérations X jours à l'avance. @@ -2432,7 +2430,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Articles de service de soi apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie DocType: Assessment Plan,Grading Scale,Échelle de Notation -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Déjà terminé apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2451,7 +2449,7 @@ DocType: Additional Salary,Additional Salary,Salaire supplémentaire DocType: Quotation Item,Quotation Item,Article du Devis DocType: Customer,Customer POS Id,ID PDV du Client DocType: Account,Account Name,Nom du Compte -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur @@ -2529,7 +2527,7 @@ DocType: Share Transfer,Asset Account,Compte d'actif DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours DocType: Pricing Rule,Applicable For,Applicable Pour DocType: Lab Test,Technician Name,Nom du Technicien -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture @@ -2574,7 +2572,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Voir Panie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Frais de Marketing ,Item Shortage Report,Rapport de Rupture de Stock d'Article apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock DocType: Hub User,Hub Password,Mot de passe Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Groupes basés sur les cours différents pour chaque Lot @@ -2597,7 +2595,7 @@ DocType: Material Request,Transferred,Transféré DocType: Vehicle,Doors,Portes apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installation d'ERPNext Terminée! DocType: Healthcare Settings,Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription des patients -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article DocType: Course Assessment Criteria,Weightage,Poids DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes DocType: Employee,Joining Details,Détails d'embauche @@ -2612,24 +2610,23 @@ DocType: Territory,Parent Territory,Territoire Parent DocType: Purchase Invoice,Place of Supply,Lieu d'Approvisionnement DocType: Quality Inspection Reading,Reading 2,Lecture 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},L'employé {0} a déjà envoyé une demande {1} pour la période de calcul de paie {2} -DocType: Stock Entry,Material Receipt,Réception Matériel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Réception Matériel DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Soumettre / rapprocher les paiements DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY.- DocType: Homepage,Products,Produits DocType: Announcement,Instructor,Instructeur -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Sélectionnez l'Article (facultatif) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Sélectionnez l'Article (facultatif) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Le programme de fidélité n'est pas valable pour la société sélectionnée DocType: Fee Schedule Student Group,Fee Schedule Student Group,Groupe Étudiant Calendrier des Honoraires DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc." DocType: Lead,Next Contact By,Contact Suivant Par DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1} DocType: Blanket Order,Order Type,Type de Commande ,Item-wise Sales Register,Registre des Ventes par Article DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d'Ouverture DocType: Asset,Depreciation Method,Méthode d'Amortissement DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ? @@ -2654,12 +2651,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions DocType: Employee Attendance Tool,Employees HTML,Employés HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle DocType: Employee,Leave Encashed?,Laisser Encaissé ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire DocType: Email Digest,Annual Expenses,Charges Annuelles DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Faire un Bon de Commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Faire un Bon de Commande DocType: SMS Center,Send To,Envoyer À apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué @@ -2695,11 +2692,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer DocType: Student Group,Instructors,Instructeurs DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,LDM {0} doit être soumise +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,LDM {0} doit être soumise apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestion des actions DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Paiement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Paiement apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes DocType: Work Order Operation,Actual Time and Cost,Temps et Coût Réels @@ -2725,8 +2722,8 @@ DocType: Hub Tracked Item,Hub Node,Noeud du Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé DocType: Asset Movement,Asset Movement,Mouvement d'Actif -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nouveau Panier +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nouveau Panier DocType: Taxable Salary Slab,From Amount,Du Montant apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série DocType: Leave Type,Encashment,Encaissement @@ -2795,7 +2792,7 @@ DocType: Vehicle Log,Fuel Price,Prix du Carburant DocType: Bank Guarantee,Margin Money,Couverture DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Définir comme ouvert -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint @@ -2813,7 +2810,7 @@ DocType: Maintenance Visit,Maintenance Time,Temps d'Entretien ,Amount to Deliver,Nombre à Livrer DocType: Asset,Insurance Start Date,Date de début de l'assurance DocType: Salary Component,Flexible Benefits,Avantages sociaux variables -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Il y a eu des erreurs. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}: @@ -2857,7 +2854,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Gelé apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Type de véhicule DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de Base (Devise de la Société) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Matières premières +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Matières premières DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence DocType: Installation Note,Installation Time,Temps d'Installation DocType: Sales Invoice,Accounting Details,Détails Comptabilité @@ -2919,7 +2916,7 @@ DocType: Amazon MWS Settings,IT,IL DocType: Chapter,Chapter,Chapitre apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente DocType: Bank Reconciliation Detail,Against Account,Pour le Compte @@ -2956,7 +2953,7 @@ DocType: Purchase Order,Delivered,Livré ,Vehicle Expenses,Frais de Véhicule DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Créer des tests de laboratoire sur la facture de vente DocType: Serial No,Invoice Details,Détails de la Facture -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires. DocType: Grant Application,Show on Website,Afficher sur le site Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer DocType: Hub Tracked Item,Hub Category,Catégorie du Hub @@ -2966,7 +2963,7 @@ DocType: Loan,Loan Amount,Montant du Prêt DocType: Student Report Generation Tool,Add Letterhead,Ajouter un en-tête DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période DocType: Contract Fulfilment Checklist,Requirement,Obligations DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs @@ -2991,7 +2988,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Actionnaire DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire DocType: Cash Flow Mapper,Position,Position -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenir des articles des prescriptions +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Obtenir des articles des prescriptions DocType: Patient,Patient Details,Détails du patient DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3042,7 +3039,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 point de fidélité = Quel montant en devise de base ? DocType: Salary Component,Deduction,Déduction DocType: Item,Retain Sample,Conserver l'échantillon -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1} DocType: Delivery Stop,Order Information,Informations sur la commande @@ -3057,12 +3054,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Devis -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis DocType: Salary Slip,Total Deduction,Déduction Totale -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte ,Production Analytics,Analyse de la Production apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Coût Mise à Jour +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Coût Mise à Jour DocType: Inpatient Record,Date of Birth,Date de Naissance apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'article {0} a déjà été retourné DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**. @@ -3070,14 +3067,14 @@ DocType: Opportunity,Customer / Lead Address,Adresse du Client / Prospect DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom du Plan d'Évaluation DocType: Work Order Operation,Work Order Operation,Opération d'ordre de travail -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects" DocType: Work Order Operation,Actual Operation Time,Temps d'Exploitation Réel DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur) DocType: Purchase Taxes and Charges,Deduct,Déduire apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Description de l'Emploi DocType: Student Applicant,Applied,Appliqué -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ré-ouvrir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Ré-ouvrir DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nom du Tuteur 2 DocType: Attendance,Attendance Request,Demande de validation de présence @@ -3103,7 +3100,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Notification par e-mail envoyée DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne" DocType: Bank Guarantee,Supplier,Fournisseur apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir De apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié. @@ -3115,8 +3112,8 @@ DocType: Global Defaults,Default Company,Société par Défaut DocType: Company,Transactions Annual History,Historique annuel des transactions apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions DocType: Bank,Bank Name,Nom de la Banque -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Au-dessus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés DocType: Vital Signs,Fluid,Fluide DocType: Leave Application,Total Leave Days,Total des Jours de Congé @@ -3126,7 +3123,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Param apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite," DocType: Payroll Entry,Fortnightly,Bimensuel DocType: Currency Exchange,From Currency,De la Devise DocType: Vital Signs,Weight (In Kilogram),Poids (En Kilogramme) @@ -3162,7 +3159,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation DocType: Item Default,Purchase Defaults,Valeurs par défaut pour les achats apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faire une carte de travail -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Bénéfice de l'exercice apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3} DocType: Fee Schedule,In Process,En Cours @@ -3212,7 +3209,7 @@ DocType: Purchase Invoice Item,Qty,Qté DocType: Fiscal Year,Companies,Sociétés DocType: Supplier Scorecard,Scoring Setup,Paramétrage de la Notation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Électronique -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Débit ({0}) DocType: BOM,Allow Same Item Multiple Times,Autoriser le même élément plusieurs fois DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps Plein @@ -3228,7 +3225,6 @@ DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Compte de Débit Requis DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date de transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur. @@ -3244,7 +3240,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Calendrier d'admission DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Seuil de transaction cumulatif -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Mnt Total Facturé +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Mnt Total Facturé DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres DocType: BOM,Conversion Rate,Taux de Conversion apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit @@ -3255,14 +3251,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Montant total payé DocType: Asset,Insurance End Date,Date de fin de l'assurance apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Liste budgétaire DocType: Work Order Operation,Completed Qty,Quantité Terminée apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit" DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock" DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ajouter des Créneaux apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel @@ -3276,7 +3272,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse DocType: Quality Inspection,Sample Size,Taille de l'Échantillon apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Veuillez entrer le Document de Réception -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tous les articles ont déjà été facturés +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Tous les articles ont déjà été facturés apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels." apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l'allocation maximale du type de congé {0} pour l'employé {1} au cours de la période @@ -3299,7 +3295,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'un apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0} DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent DocType: Email Digest,Purchase Orders to Bill,Commandes d'achat à facturer -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société mère +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valeurs accumulées dans la société mère DocType: Leave Block List Date,Block Date,Bloquer la Date DocType: Crop,Crop,Culture DocType: Purchase Receipt,Supplier Delivery Note,Bon de Livraison du Fournisseur @@ -3337,8 +3333,8 @@ DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé DocType: Company,For Reference Only.,Pour Référence Seulement. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Sélectionnez le N° de Lot -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalide {0} : {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Sélectionnez le N° de Lot +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Invalide {0} : {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Facture de Référence DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance @@ -3355,8 +3351,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Auc DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page DocType: Tax Withholding Rate,Tax Withholding Rate,Taux de retenue d'impôt -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Listes de Matériaux -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Magasins +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Listes de Matériaux +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Magasins DocType: Project Type,Projects Manager,Chef de Projet DocType: Serial No,Delivery Time,Heure de la Livraison apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Basé Sur le Vieillissement @@ -3374,14 +3370,14 @@ DocType: Rename Tool,Rename Tool,Outil de Renommage apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Mettre à jour le Coût DocType: Item Reorder,Item Reorder,Réorganiser les Articles DocType: Delivery Note,Mode of Transport,Mode de transport -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Afficher la Fiche de Salaire -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfert de Matériel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Afficher la Fiche de Salaire +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfert de Matériel DocType: Fees,Send Payment Request,Envoyer une Demande de Paiement DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations." DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner @@ -3406,7 +3402,7 @@ DocType: Cash Flow Mapper,Section Leader,Chef de section DocType: Delivery Note,Transport Receipt No,Récépissé de transport apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2} DocType: Supplier Scorecard Scoring Standing,Employee,Employé DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe DocType: Asset Repair,Failure Date,Date d'échec @@ -3421,6 +3417,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou DocType: Soil Analysis,Soil Analysis Criterias,Critères d'analyse des sols apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats DocType: BOM Item,Item operation,Opération de l'article +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Groupe par Bon apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline de Ventes @@ -3433,7 +3430,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cours: DocType: Soil Texture,Sandy Loam,Limon sableux -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client DocType: POS Profile,Applicable for Users,Applicable aux Utilisateurs DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.AAAA.- DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée @@ -3464,7 +3461,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Créé par apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Les prescriptions DocType: Payment Gateway Account,Payment Account,Compte de Paiement -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Veuillez spécifier la Société pour continuer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Veuillez spécifier la Société pour continuer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire DocType: Job Offer,Accepted,Accepté @@ -3485,7 +3482,7 @@ DocType: Journal Entry Account,Payroll Entry,Entrée de la paie apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Voir les honoraires apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution @@ -3529,11 +3526,11 @@ DocType: Authorization Rule,Authorized Value,Valeur Autorisée DocType: BOM,Show Operations,Afficher Opérations ,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice DocType: Task Depends On,Task Depends On,Tâche Dépend De -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunité +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Opportunité DocType: Operation,Default Workstation,Station de Travail par Défaut DocType: Notification Control,Expense Claim Approved Message,Message d'une Note de Frais Approuvée DocType: Payment Entry,Deductions or Loss,Déductions ou Perte @@ -3560,7 +3557,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Remplacer la LDM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Le code {0} existe déjà DocType: Patient Encounter,Procedures,Procédures -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Aucune commande client n'est disponible pour la production +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Aucune commande client n'est disponible pour la production DocType: Asset Movement,Purpose,Objet DocType: Company,Fixed Asset Depreciation Settings,Paramètres d'Amortissement des Immobilisations DocType: Item,Will also apply for variants unless overrridden,S'appliquera également pour des variantes sauf si remplacé @@ -3574,14 +3571,14 @@ DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes DocType: Travel Request,Domestic,National -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Solde restant DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Année de Fin apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche @@ -3647,7 +3644,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Sélectionner les valeurs d'attribut +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse @@ -3745,7 +3742,7 @@ DocType: Leave Type,Applicable After (Working Days),Applicable après (jours ouv apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Le reçu doit être soumis DocType: Purchase Invoice Item,Received Qty,Qté Reçue DocType: Stock Entry Detail,Serial No / Batch,N° de Série / Lot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non Payé et Non Livré +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Non Payé et Non Livré DocType: Product Bundle,Parent Item,Article Parent DocType: Account,Account Type,Type de Compte DocType: Shopify Settings,Webhooks Details,Détails des webhooks @@ -3772,13 +3769,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Est un avoir (note de crédit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Démarrer le travail apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Le numéro de série est requis pour l'actif {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée DocType: Account,Income Account,Compte de Produits DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Livraison -DocType: Volunteer,Weekdays,Jours de la semaine DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ajouter des Fournisseurs @@ -3826,7 +3821,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée DocType: Item Supplier,Item Supplier,Fournisseur de l'Article -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Aucun article sélectionné pour le transfert apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. @@ -3888,7 +3883,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL du apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tous les Groupes d'Évaluation apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt DocType: Shopify Settings,App Type,Type d'application -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Région apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut @@ -3908,7 +3903,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Articles de test de sensi DocType: Project Update,Project Update,Mise à jour du projet DocType: Fees,Fees,Honoraires DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le Taux de Change pour convertir une monnaie en une autre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Devis {0} est annulée +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Devis {0} est annulée apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Encours Total DocType: Sales Partner,Targets,Cibles apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans la fiche d'information de la société @@ -3916,7 +3911,7 @@ DocType: Email Digest,Sales Orders to Bill,Commandes de vente à facture DocType: Price List,Price List Master,Données de Base des Listes de Prix DocType: GST Account,CESS Account,Compte CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Lien vers la demande de matériel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lien vers la demande de matériel apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum ,S.O. No.,S.O. N°. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire @@ -3938,7 +3933,7 @@ DocType: Employee Education,Graduate,Diplômé DocType: Leave Block List,Block Days,Bloquer les Jours apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition" DocType: Journal Entry,Excise Entry,Écriture d'Accise -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3970,7 +3965,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Détails de la Facture du Fou DocType: Agriculture Task,Ignore holidays,Ignorer les vacances apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat» DocType: Project,Copied From,Copié Depuis -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Erreur de Nom: {0} DocType: Healthcare Service Unit Type,Item Details,Détails d'article DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier @@ -4050,9 +4045,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}. DocType: Vehicle Service,Engine Oil,Huile Moteur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de travail créés: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Ordres de travail créés: {0} DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Article {0} n'existe pas +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Article {0} n'existe pas DocType: Sales Invoice,Customer Address,Adresse du Client DocType: Loan,Loan Details,Détails du Prêt apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société @@ -4073,7 +4068,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page DocType: BOM,Item UOM,UDM de l'Article DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0} DocType: Cheque Print Template,Primary Settings,Paramètres Principaux DocType: Attendance Request,Work From Home,Télétravail DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur @@ -4082,7 +4077,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Très Petit DocType: Company,Standard Template,Modèle Standard DocType: Training Event,Theory,Théorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Le compte {0} est gelé DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation. DocType: Payment Request,Mute Email,Email Silencieux @@ -4225,7 +4220,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ent apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Éditeurs de Journaux apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Dates futures non autorisées apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Sélectionner l'Exercice -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Niveau de Réapprovisionnement DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable DocType: Attendance,Attendance Date,Date de Présence @@ -4334,7 +4329,7 @@ DocType: Activity Cost,Billing Rate,Taux de Facturation ,Qty to Deliver,Quantité à Livrer DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchronisera les données mises à jour après cette date ,Stock Analytics,Analyse du Stock -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test (s) de laboratoire DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N° apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0} @@ -4361,7 +4356,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité DocType: Journal Entry,User Remark,Remarque de l'Utilisateur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimisation des itinéraires. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimisation des itinéraires. DocType: Travel Itinerary,Non Diary,Sans produits laitiers apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise DocType: Lead,Market Segment,Part de Marché @@ -4385,7 +4380,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qté Disponible à l'Entr apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé DocType: Share Transfer,(including),(compris) DocType: Asset,Double Declining Balance,Double Solde Dégressif -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuration de la paie DocType: Amazon MWS Settings,Synch Products,Produits Synch DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité @@ -4396,18 +4391,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire DocType: Attendance,On Leave,En Congé apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Statut de l'expédition apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestion des Congés apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groupes +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grouper par Compte DocType: Purchase Invoice,Hold Invoice,Facture en attente apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Veuillez sélectionner un employé DocType: Sales Order,Fully Delivered,Entièrement Livré apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Revenu bas DocType: Restaurant Order Entry,Current Order,Ordre Actuel apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Le nombre de numéros de série et la quantité doivent être les mêmes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0} DocType: Account,Asset Received But Not Billed,Actif reçu mais non facturé apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0} @@ -4416,7 +4412,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé. DocType: Leave Policy Detail,Annual Allocation,Allocation annuelle DocType: Travel Request,Address of Organizer,Adresse de l'organisateur apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sélectionnez un praticien de la santé ... @@ -4440,7 +4436,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Calculs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valeur ou Qté DocType: Payment Terms Template,Payment Terms,Termes de paiement -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats DocType: Chapter,Meetup Embed HTML,HTML intégré au Meetup @@ -4462,7 +4458,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donneur DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article de Calendrier d'Entretien DocType: Sales Order,% Delivered,% Livré apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement @@ -4473,7 +4469,7 @@ DocType: Practitioner Schedule,Schedule Name,Nom du calendrier apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline des ventes par étape apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Créer une Fiche de Paie DocType: Currency Exchange,For Buying,A l'achat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Ajouter tous les Fournisseurs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Ajouter tous les Fournisseurs apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Parcourir la LDM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prêts Garantis @@ -4507,8 +4503,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés DocType: Patient Appointment,Patient Appointment,Rendez-vous patient apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obtenir des Fournisseurs -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} introuvable pour l'élément {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obtenir des Fournisseurs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} introuvable pour l'élément {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cours DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires @@ -4522,7 +4518,7 @@ DocType: Salary Slip,Hour Rate,Tarif Horaire DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1} DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Le compte {0} n'existe pas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Sélectionner un programme de fidélité DocType: Project,Project Type,Type de Projet apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche. @@ -4542,7 +4538,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Règle d'expédition applicable uniquement pour l'achat DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression) DocType: Assessment Plan,Program,Programme DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés @@ -4556,7 +4552,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critères d'analyse des plantes DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque DocType: Supplier,Supplier Details,Détails du Fournisseur -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation DocType: Setup Progress,Setup Progress,Progression de l'Installation DocType: Expense Claim,Approval Status,Statut d'Approbation apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0} @@ -4573,7 +4568,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Modification dans l'Article DocType: Payment Gateway Account,Default Payment Request Message,Message de Demande de Paiement par Défaut DocType: Retention Bonus,Bonus Amount,Montant du bonus DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Solde ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Solde ({0}) DocType: Loyalty Point Entry,Redeem Against,Échanger contre apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banque et Paiements apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key""" @@ -4622,13 +4617,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures DocType: POS Profile,Write Off Account,Compte de Reprise DocType: Patient Appointment,Get prescribed procedures,Obtenir les interventions prescrites DocType: Sales Invoice,Redemption Account,Compte pour l'échange -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Mnt de la Note de Débit DocType: Purchase Invoice Item,Discount Amount,Remise DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat DocType: Item,Warranty Period (in days),Période de Garantie (en jours) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Échec de la définition des valeurs par défaut apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faire des factures DocType: Shopping Cart Settings,Show Stock Quantity,Afficher la quantité en stock apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Trésorerie Nette des Opérations @@ -4677,7 +4671,7 @@ DocType: Appraisal Goal,Weightage (%),Poids (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Modifier le profil POS DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d'expédition -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série." +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série." apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapport d'Évaluation apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir des employés apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire @@ -4727,7 +4721,6 @@ DocType: Lead,Lead Owner,Responsable du Prospect DocType: Production Plan,Sales Orders Detail,Détail des bons de commandes client DocType: Bin,Requested Quantity,Quantité Demandée DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation DocType: Patient,Marital Status,État Civil DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API @@ -4779,7 +4772,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termes apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Choisissez des jours DocType: Academic Term,Term Name,Nom du Terme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Crédit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Création des fiches de paie en cours... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Vous ne pouvez pas modifier le noeud racine. DocType: Buying Settings,Purchase Order Required,Bon de Commande Requis @@ -4874,7 +4867,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Aucun étudiant dans apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1} @@ -4925,8 +4918,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Critères d'analyse des pla apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Le numéro de série {0} n'appartient pas au lot {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilités apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,La période de validité de ce devis a pris fin. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Supprimez l’employé {0} \ pour annuler ce document." DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais DocType: Account,Capital Work in Progress,Immobilisation en cours DocType: Accounts Settings,Allow Stale Exchange Rates,Autoriser les Taux de Change Existants @@ -4944,11 +4935,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable DocType: Sales Order,Partly Billed,Partiellement Facturé apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Faire des variantes +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Faire des variantes DocType: Item,Default BOM,LDM par Défaut DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Montant de la Note de Débit @@ -4956,7 +4947,7 @@ DocType: Project Update,Not Updated,Non mis à jour apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Encours Total +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Encours Total DocType: Journal Entry,Printing Settings,Paramètres d'Impression DocType: Employee Advance,Advance Account,Compte d'avances DocType: Job Offer,Job Offer Terms,Conditions de l'offre d'emploi @@ -4966,7 +4957,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobile DocType: Vehicle,Insurance Company,Compagnie d'Assurance DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé -DocType: Salary Structure Assignment,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison DocType: Chapter,Members,Membres DocType: Student,Student Email Address,Adresse Email de l'Étudiant @@ -5004,10 +4995,10 @@ DocType: Subscription,Plans,Plans DocType: Salary Slip,Salary Structure,Grille des Salaires DocType: Account,Bank,Banque apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagnie Aérienne -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problème Matériel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problème Matériel apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext -DocType: Material Request Item,For Warehouse,Pour l’Entrepôt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notes de livraison {0} mises à jour +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Pour l’Entrepôt +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notes de livraison {0} mises à jour DocType: Employee,Offer Date,Date de la Proposition apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau. @@ -5016,7 +5007,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,N° de Série apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande DocType: Purchase Invoice,Print Language,Langue d’Impression DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées DocType: Sales Invoice,Customer PO Details,Détails du bon de commande client @@ -5025,9 +5016,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte tem apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,La valeur entrée doit être positive DocType: Asset,Finance Books,Livres comptables DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tous les Territoires apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début. @@ -5038,7 +5029,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Appel d’Offres +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Appel d’Offres DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture DocType: Normal Test Items,Normal Test Items,Articles de Test Normal DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise @@ -5053,12 +5044,12 @@ DocType: Asset,Partially Depreciated,Partiellement Déprécié DocType: Issue,Opening Time,Horaire d'Ouverture apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Les date Du et Au sont requises apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}' DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Contract,Unfulfilled,Non-rempli DocType: Delivery Note Item,From Warehouse,De l'Entrepôt apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire DocType: Shopify Settings,Default Customer,Client par Défaut DocType: Sales Stage,Stage Name,Nom de scène DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5093,7 +5084,7 @@ DocType: Journal Entry Account,Employee Advance,Avance versée aux employés DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie DocType: Lab Test Template,Sensitivity,Sensibilité apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Matières Premières +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Matières Premières DocType: Leave Application,Follow via Email,Suivre par E-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise @@ -5151,12 +5142,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,États Financiers DocType: Drug Prescription,Hour,Heure DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat DocType: Lead,Lead Type,Type de Prospect apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tous ces articles ont déjà été facturés -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Définir la nouvelle date de fin de mise en attente +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tous ces articles ont déjà été facturés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Définir la nouvelle date de fin de mise en attente DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0} DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel @@ -5164,7 +5155,7 @@ DocType: Leave Allocation,Leave Period,Période de congé DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordre de travail non créé +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Ordre de travail non créé apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}" DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison @@ -5199,7 +5190,7 @@ DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières DocType: Job Opening,Job Title,Titre de l'Emploi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM DocType: Lab Test,Test Name,Nom du Test DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable @@ -5214,7 +5205,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités. DocType: Loyalty Program,Customer Group,Groupe de Clients -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} DocType: BOM,Website Description,Description du Site Web @@ -5238,7 +5229,7 @@ DocType: Customer Group,Customer Group Name,Nom du Groupe Client apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Pas encore de Clients! DocType: Healthcare Service Unit,Healthcare Service Unit,Service de soins de santé apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,États des Flux de Trésorerie -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Aucune demande de matériel créée apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} @@ -5268,10 +5259,10 @@ DocType: Agriculture Task,Start Day,Date de début DocType: Vehicle,Chassis No,N ° de Châssis DocType: Payment Request,Initiated,Initié DocType: Production Plan Item,Planned Start Date,Date de Début Prévue -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Veuillez sélectionner une LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Veuillez sélectionner une LDM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites -apps/erpnext/erpnext/hooks.py +157,Certification,Certification +apps/erpnext/erpnext/hooks.py +164,Certification,Certification DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions DocType: Serial No,Creation Document Type,Type de Document de Création DocType: Project Task,View Timesheet,Afficher la feuille de temps @@ -5322,8 +5313,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problématique / Bloqué DocType: Tax Rule,Billing State,État de la Facturation DocType: Share Transfer,Transfer,Transférer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,La Date d’Échéance est obligatoire apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0 @@ -5351,7 +5342,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vente de Détail DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation DocType: Employee Promotion,Promotion Date,Date de promotion -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Ensemble de Produits +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Ensemble de Produits apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nouveau lieu @@ -5369,7 +5360,7 @@ DocType: Journal Entry,Write Off Based On,Reprise Basée Sur apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Faire un Prospect apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impression et Papeterie DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Envoyer des Emails au Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Envoyer des Emails au Fournisseur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates." DocType: Fiscal Year,Auto Created,Créé automatiquement apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Soumettre pour créer la fiche employé @@ -5401,7 +5392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Optionnel DocType: Salary Slip,Earning & Deduction,Revenus et Déduction DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l'eau -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantes créées. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantes créées. DocType: Amazon MWS Settings,Region,Région apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé @@ -5420,7 +5411,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2} DocType: Vehicle,Policy No,Politique N° -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé DocType: Asset,Straight Line,Linéaire DocType: Project User,Project User,Utilisateur du Projet apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Fractionner @@ -5481,7 +5472,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0} DocType: Asset Finance Book,Written Down Value,Valeur comptable nette -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client DocType: Clinical Procedure,Age,Âge DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation DocType: Cash Flow Mapping,Select Maximum Of 1,Sélectionnez un maximum de 1 @@ -5514,7 +5505,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès ! @@ -5537,7 +5527,7 @@ DocType: Loan,Repayment Start Date,Date de début du remboursement apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantité doit être supérieure à 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantité doit être supérieure à 0 DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée @@ -5629,12 +5619,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par A DocType: Employee Onboarding,Job Offer,Offre d'emploi apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut ,Item-wise Price List Rate,Taux de la Liste des Prix par Article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Devis Fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Devis Fournisseur DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1} DocType: Contract,Unsigned,Non signé DocType: Selling Settings,Each Transaction,A chaque transaction -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port. DocType: Hotel Room,Extra Bed Capacity,Capacité de lits supplémentaire apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5665,7 +5655,7 @@ DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA) DocType: Employee Transfer,Transfer Date,Date de transfert DocType: Lab Test,Approved Date,Date Approuvée apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurez les champs d'élément tels que UOM, groupe d'articles, description et nombre d'heures." DocType: Certification Application,Certification Status,Statut de la certification apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marché @@ -5719,7 +5709,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Taxes DocType: Purchase Invoice,capital goods,biens d'équipement DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Payé et Non Livré +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Payé et Non Livré DocType: QuickBooks Migrator,Default Cost Center,Centre de Coûts par Défaut apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock DocType: Budget,Budget Accounts,Comptes de Budgets @@ -5752,8 +5742,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Renseignements sur l'Employé apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Le praticien de la santé n'est pas disponible le {0} DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Créer un Devis Fournisseur +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Créer un Devis Fournisseur DocType: Quality Inspection,Incoming,Entrant apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà. @@ -5770,7 +5760,7 @@ DocType: Batch,Batch ID,ID du Lot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Note : {0} ,Delivery Note Trends,Tendance des Bordereaux de Livraisons apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Résumé Hebdomadaire -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Qté En Stock ,Daily Work Summary Replies,Réponses au récapitulatif de travail quotidien DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d'arrivée estimées apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock @@ -5806,7 +5796,7 @@ DocType: Leave Type,Is Optional Leave,Est un congé facultatif DocType: Share Balance,Is Company,Est une société DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} en demi-journée de congés le {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Le même article a été saisi plusieurs fois +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Le même article a été saisi plusieurs fois DocType: Department,Leave Block List,Liste de Blocage des Congés DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide @@ -5853,7 +5843,7 @@ DocType: Job Applicant Source,Job Applicant Source,Source du candidat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Montant apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société DocType: Asset Repair,Asset Repair,Réparation d'Actif -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} DocType: Journal Entry Account,Exchange Rate,Taux de Change DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise @@ -5886,7 +5876,7 @@ DocType: Employee,Reports to,Rapports À DocType: Payment Entry,Paid Amount,Montant Payé apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorez le Cycle de Vente DocType: Assessment Plan,Supervisor,Superviseur -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entrée de Stock de rétention +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entrée de Stock de rétention ,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage DocType: Item Variant,Item Variant,Variante de l'Article ,Work Order Stock Report,Rapport de stock d'ordre de travail @@ -5905,10 +5895,9 @@ DocType: Loan,Repay Fixed Amount per Period,Rembourser un Montant Fixe par Péri DocType: Employee,Health Insurance No,No d'assurance-santé DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Preuves d'exonération fiscale apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Mnt de la Note de Crédit apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Montant total imposable DocType: Employee External Work History,Employee External Work History,Antécédents Professionnels de l'Employé -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Job card {0} créée +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Job card {0} créée DocType: Opening Invoice Creation Tool,Purchase,Achat apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Solde de la Qté apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Les objectifs ne peuvent pas être vides @@ -5944,7 +5933,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures du b DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer la demande de prestations apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre de coût -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture DocType: Employee,Encashment Date,Date de l'Encaissement DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modèle de Test Spécial @@ -6015,11 +6004,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produire DocType: Hotel Settings,Default Taxes and Charges,Taxes et frais par défaut DocType: Account,Receivable,Créance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Sélectionner les articles à produire +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Sélectionner les articles à produire DocType: Delivery Stop,Delivery Stop,Étape de Livraison apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" DocType: Item,Material Issue,Sortie de Matériel @@ -6028,7 +6017,7 @@ DocType: Item Price,Item Price,Prix de l'Article apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Savons & Détergents DocType: BOM,Show Items,Afficher les Articles apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel? DocType: Subscription Plan,Billing Interval,Intervalle de facturation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé @@ -6083,7 +6072,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Joindre apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qté de Pénurie -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques DocType: Loan,Repay from Salary,Rembourser avec le Salaire apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2} DocType: Additional Salary,Salary Slip,Fiche de Paie @@ -6111,7 +6100,7 @@ DocType: Crop,Row Spacing UOM,UOM d'espacement des lignes DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation DocType: Employee Education,Employee Education,Formation de l'Employé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. DocType: Fertilizer,Fertilizer Name,Nom de l'engrais DocType: Salary Slip,Net Pay,Salaire Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -6138,7 +6127,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Qté réservée pour le sous-contrat DocType: Patient Service Unit,Patinet Service Unit,Service de soins pour les patients DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Enregistrez le document d'abord. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Seulement {0} en stock pour l'article {1} DocType: Account,Chargeable,Facturable @@ -6153,7 +6142,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article" DocType: Task,Is Milestone,Est un Jalon DocType: Certification Application,Yet to appear,Non passée DocType: Delivery Stop,Email Sent To,Email Envoyé À @@ -6161,13 +6150,13 @@ DocType: Job Card Item,Job Card Item,Poste de travail DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Autoriser le centre de coûts en saisie du compte de bilan apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionner avec un compte existant DocType: Budget,Warn,Avertir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers." DocType: Asset Maintenance,Manufacturing User,Chargé de Production DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies DocType: Subscription Plan,Payment Plan,Plan de paiement DocType: Shopping Cart Settings,Enable purchase of items via the website,Activer l'achat d'articles via le site Web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestion des abonnements DocType: Appraisal,Appraisal Template,Modèle d'évaluation apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Code postal (Destination) @@ -6193,7 +6182,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} utilisateurs ajoutés apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses" DocType: Appointment Type,Physician,Médecin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l'article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l'article, de l'unité de mesure, de la quantité et des dates." @@ -6202,7 +6191,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nom du candidat apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless DocType: Healthcare Practitioner,Charges,Charges DocType: Production Plan,Get Items For Work Order,Obtenir des articles pour l'ordre de travail @@ -6239,7 +6228,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie DocType: Program,Program Abbreviation,Abréviation du Programme apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article @@ -6249,7 +6238,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM) DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur @@ -6261,7 +6250,7 @@ DocType: Employee Transfer,Employee Transfer,Transfert des employés apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures DocType: Project,Expected Start Date,Date de Début Prévue DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM DocType: Payment Request,Party Details,Parti Détails apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation @@ -6283,7 +6272,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Date d’Élimination DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit." DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Retour d'Expérience sur la Formation @@ -6295,7 +6284,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType DocType: Cash Flow Mapper,Section Footer,Pied de section -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Ajouter / Modifier Prix +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Ajouter / Modifier Prix apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promotion ne peut être soumise avant la date de promotion DocType: Batch,Parent Batch,Lot Parent DocType: Cheque Print Template,Cheque Print Template,Modèles d'Impression de Chèques @@ -6313,7 +6302,7 @@ DocType: Industry Type,Industry Type,Secteur d'Activité apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelque chose a mal tourné ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes DocType: Bank Statement Settings,Transaction Data Mapping,Mapping des données de transaction -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise DocType: Salary Component,Is Tax Applicable,Est taxable DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas @@ -6340,7 +6329,7 @@ DocType: Cost Center,Cost Center Name,Nom du centre de coûts DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Mnt Total Payé +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Mnt Total Payé DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés ,GST Itemised Sales Register,Registre de Vente Détaillé GST @@ -6365,10 +6354,10 @@ DocType: Lead,Converted,Converti DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} DocType: Global Defaults,Default Distance Unit,Unité de distance par défaut -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée DocType: Issue,Content Type,Type de Contenu DocType: Asset,Assets,Actifs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinateur @@ -6397,7 +6386,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Taux Moyen de la Commission DocType: Share Balance,No of Shares,Nombre d'actions DocType: Taxable Salary Slab,To Amount,Au montant -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Sélectionnez le Statut apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir DocType: Support Search Source,Post Description Key,Clé de description du message @@ -6440,9 +6429,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1} DocType: Vehicle Log,Odometer,Odomètre DocType: Production Plan Item,Ordered Qty,Qté Commandée -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Article {0} est désactivé +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Article {0} est désactivé DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM ne contient aucun article en stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,LDM ne contient aucun article en stock DocType: Chapter,Chapter Head,Chef de chapitre DocType: Payment Term,Month(s) after the end of the invoice month,Mois (s) après la fin du mois de la facture apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation @@ -6452,7 +6441,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Détails de Ravitaillement apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La date et l'heure du résultat de laboratoire ne peuvent pas être avant la date et l'heure du test DocType: POS Profile,Allow user to edit Discount,Autoriser l'utilisateur à modifier la remise -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obtenir les clients de +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obtenir les clients de DocType: Purchase Invoice Item,Include Exploded Items,Inclure les articles éclatés apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifié, si Applicable Pour {0} est sélectionné" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100 @@ -6463,7 +6452,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Repr DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,LDM par défaut {0} introuvable -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici DocType: Fees,Program Enrollment,Inscription au Programme DocType: Share Transfer,To Folio No,Au N. de Folio @@ -6489,7 +6478,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,En-tête de la banque apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Afficher les tests de laboratoire DocType: Hub Users,Hub Users,Utilisateurs du Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté @@ -6499,14 +6487,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide." DocType: Upload Attendance,Upload Attendance,Charger Fréquentation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Balance Agée 2 DocType: SG Creation Tool Course,Max Strength,Force Max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation des réglages DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé ,Sales Analytics,Analyse des Ventes apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6531,7 +6519,7 @@ DocType: Selling Settings,Settings for Selling Module,Paramètres du Module Vent DocType: Hotel Room Reservation,Hotel Room Reservation,Réservation de la chambre d'hôtel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client DocType: BOM,Thumbnail,Vignette -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés. DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client DocType: Notification Control,Prompt for Email on Submission of,Demander l’Email lors de la Soumission de apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1} @@ -6571,7 +6559,7 @@ DocType: Restaurant Menu,Restaurant Manager,Gérant de restaurant DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Feuille de Temps pour les tâches. DocType: Purchase Invoice,Against Expense Account,Pour le Compte de Charges -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement DocType: Quotation Item,Against Docname,Pour le docName DocType: SMS Center,All Employee (Active),Tous les Employés (Actifs) @@ -6617,7 +6605,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articles de Stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client DocType: BOM,Materials,Matériels DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat. ,Item Prices,Prix des Articles DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande. @@ -6633,7 +6621,7 @@ DocType: BOM,Allow Alternative Item,Autoriser un article alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal) DocType: Membership,Member Since,Membre depuis DocType: Purchase Invoice,Advance Payments,Paiements Anticipés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4} DocType: Restaurant Reservation,Waitlisted,En liste d'attente @@ -6647,7 +6635,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Sur la base de la liste de prix DocType: Customer Group,Parent Customer Group,Groupe Client Parent DocType: Vehicle Service,Change,Changement -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement DocType: Purchase Invoice,Contact Email,Email du Contact apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Création d'honoraires en attente DocType: Appraisal Goal,Score Earned,Score Gagné @@ -6674,7 +6662,7 @@ DocType: Lab Test,Test Group,Groupe de Test DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client DocType: Company,Company Logo,Logo de la société -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0} DocType: QuickBooks Migrator,Default Warehouse,Entrepôt par Défaut apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0} DocType: Shopping Cart Settings,Show Price,Afficher le prix @@ -6688,9 +6676,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5) DocType: Student Attendance Tool,Batch,Lot DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Taux de mise à jour selon le dernier achat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taux de mise à jour selon le dernier achat DocType: Donor,Donor Type,Type de donneur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Document de répétition automatique mis à jour +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Document de répétition automatique mis à jour apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Veuillez sélectionner la société DocType: Job Card,Job Card,Carte de travail @@ -6784,7 +6772,7 @@ DocType: Additional Salary,Employee Name,Nom de l'Employé DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Poste de commande de restaurant DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'équipe de maintenance @@ -6795,7 +6783,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-. AAAA.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Devis Fournisseur {0} créé apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début DocType: Employee Benefit Application,Employee Benefits,Avantages de l'Employé -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1} DocType: Work Order,Manufactured Qty,Qté Produite apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les actions n'existent pas pour {0} DocType: Sales Partner Type,Sales Partner Type,Type de partenaire de vente @@ -6809,7 +6797,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN (Destination) apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Healthcare Settings,Invoice Appointments Automatically,Rendez-vous sur facture automatiquement apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable @@ -6893,7 +6880,7 @@ DocType: Production Plan Item,Planned Qty,Qté Planifiée DocType: Company,Date of Incorporation,Date de constitution apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Dernier prix d'achat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société) DocType: Delivery Note,Air,Air @@ -6937,10 +6924,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Avance Payée DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour les commandes client DocType: Item,Item Tax,Taxe sur l'Article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Du Matériel au Fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Du Matériel au Fournisseur DocType: Soil Texture,Loamy Sand,Sable limoneux DocType: Production Plan,Material Request Planning,Planification des demandes de matériel -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Facture d'Accise +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Facture d'Accise apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois DocType: Expense Claim,Employees Email Id,Identifiants Email des employés DocType: Employee Attendance Tool,Marked Attendance,Présence Validée @@ -6983,12 +6970,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveaux du St DocType: Customer,Commission Rate,Taux de Commission apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Ecritures de paiement créées avec succès apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Faire une Variante +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Faire une Variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne" DocType: Travel Itinerary,Preferred Area for Lodging,Zone préférée pour l'hébergement apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytique apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Le panier est Vide -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'article {0} n'a pas de numéro de série. Seuls les articles sérilisés peuvent être livrés en fonction du numéro de série. DocType: Vehicle,Model,Modèle DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel @@ -7017,7 +7004,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Rien à changer apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Veuillez sélectionner un fichier csv DocType: Holiday List,Total Holidays,Total des vacances -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison. DocType: Student Leave Application,Mark as Present,Marquer comme Présent DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer @@ -7046,7 +7033,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant DocType: BOM Explosion Item,Allow Transfer for Manufacture,Autoriser le transfert pour la production DocType: Leave Type,Is Carry Forward,Est un Report -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtenir les Articles depuis LDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtenir les Articles depuis LDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Votre commande est livrée! @@ -7057,10 +7044,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre DocType: Vehicle,Petrol,Essence DocType: Employee Benefit Application,Remaining Benefits (Yearly),Prestations sociales restantes (par année) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Liste de Matériaux +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Liste de Matériaux apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1} DocType: Employee,Leave Policy,Politique de congé -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Mise à jour des articles +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Mise à jour des articles apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date de Réf. DocType: Employee,Reason for Leaving,Raison du Départ DocType: BOM Operation,Operating Cost(Company Currency),Coût d'Exploitation (Devise Société) diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index 47fb6a8232..a6440bf614 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ઓપન બતાવો @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ROW # {0}: DocType: Timesheet,Total Costing Amount,કુલ પડતર રકમ DocType: Delivery Note,Vehicle No,વાહન કોઈ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ભાવ યાદી પસંદ કરો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ભાવ યાદી પસંદ કરો DocType: Accounts Settings,Currency Exchange Settings,ચલણ વિનિમય સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,રો # {0}: ચુકવણી દસ્તાવેજ trasaction પૂર્ણ કરવા માટે જરૂરી છે DocType: Work Order Operation,Work In Progress,પ્રગતિમાં કામ @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,રજા યાદી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,એકાઉન્ટન્ટ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,વેચાણ કિંમત યાદી DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,વેચાણ દર DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી. DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ ટ્રાયલ પીરિયડ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,કિલો ગ્રામ DocType: Tax Withholding Category,Tax Withholding Category,ટેક્સ રોકવાની કેટેગરી @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,જ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ DocType: Patient,Married,પરણિત apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},માટે પરવાનગી નથી {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,વસ્તુઓ મેળવો DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,સ્ટોક અહેવાલ DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે""" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે""" DocType: Delivery Trip,Departure Time,પ્રસ્થાન સમય DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર ,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,કરપાત્ર રકમ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,કરપાત્ર રકમ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0} DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM પસંદ કરો DocType: SMS Log,SMS Log,એસએમએસ લોગ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,કર્મચારીનું લોન DocType: Additional Salary,HR-ADS-.YY.-.MM.-,એચઆર-એડીએસ-. વાય.વાય.- એમ.એમ.- DocType: Fee Schedule,Send Payment Request Email,ચુકવણી વિનંતી ઇમેઇલ મોકલો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,જો પુરવઠોકર્તા અનિશ્ચિત સમય સુધી અવરોધિત હોય તો ખાલી છોડી દો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}" DocType: Expense Claim Detail,Claim Amount,દાવો રકમ DocType: Patient,HLC-PAT-.YYYY.-,એચએલસી-પીએટી -વાયવાયવાય- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},વર્ક ઓર્ડર {0} છે +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},વર્ક ઓર્ડર {0} છે DocType: Budget,Applicable on Purchase Order,ખરીદી ઑર્ડર પર લાગુ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0} DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,માત્ર POS બતાવો DocType: Supplier Group,Supplier Group Name,પુરવઠોકર્તા ગ્રુપનું નામ DocType: Driver,Driving License Categories,ડ્રાઇવિંગ લાઈસન્સ શ્રેણીઓ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ડિલિવરી તારીખ દાખલ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,ડિલિવરી તારીખ દાખલ કરો DocType: Depreciation Schedule,Make Depreciation Entry,અવમૂલ્યન પ્રવેશ કરો DocType: Closed Document,Closed Document,બંધ દસ્તાવેજ DocType: HR Settings,Leave Settings,સેટિંગ્સ છોડો @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,લેટ ચેકિન apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ DocType: Bank Statement Transaction Invoice Item,Payment Description,ચુકવણી વર્ણન -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,અપૂરતી સ્ટોક +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,અપૂરતી સ્ટોક DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર DocType: Bank Account,Bank Account,બેંક એકાઉન્ટ @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદે apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન DocType: Work Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","સમયનો સ્લોટ skiped, સ્લોટ {0} થી {1} માટે એક્સલીઝીંગ સ્લોટ ઓવરલેપ {2} થી {3}" DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી DocType: Company,Enable Perpetual Inventory,પર્પેચ્યુઅલ ઈન્વેન્ટરી સક્ષમ @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" DocType: Lead,Address & Contact,સરનામું અને સંપર્ક DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,પૂર્ણ જોબ DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,છોડો અવરોધિત -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,બેન્ક પ્રવેશો DocType: Customer,Is Internal Customer,આંતરિક ગ્રાહક છે DocType: Crop,Annual,વાર્ષિક @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,વપરાશકર્તા ફ DocType: Item,Publish in Hub,હબ પ્રકાશિત DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,સામગ્રી વિનંતી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,સામગ્રી વિનંતી DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,ખરીદી વિગતો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1} DocType: Salary Slip,Total Principal Amount,કુલ મુખ્ય રકમ DocType: Student Guardian,Relation,સંબંધ DocType: Student Guardian,Mother,મધર @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","માર્ગ પ્રક્રિયા કરી શકાતી નથી, કારણ કે Google નકશા સેટિંગ્સ અક્ષમ છે." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","માર્ગ પ્રક્રિયા કરી શકાતી નથી, કારણ કે Google નકશા સેટિંગ્સ અક્ષમ છે." DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત DocType: Driver,Fleet Manager,ફ્લીટ વ્યવસ્થાપક -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ખોટો પાસવર્ડ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,મેટ-રીકો -YYYY.- DocType: Item,Variant Of,ચલ @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,મોર્નિંગ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો. DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ DocType: Student Applicant,Admitted,પ્રવેશ DocType: Workstation,Rent Cost,ભાડું ખર્ચ @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,ડેબિટ રકમ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1} DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,જોડાણ જુઓ DocType: Purchase Order,% Received,% પ્રાપ્ત apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ DocType: Student Log,Medical,મેડિકલ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ગુમાવી માટે કારણ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ડ્રગ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ડ્રગ પસંદ કરો apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો DocType: Announcement,Receiver,રીસીવર @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,કૅલ DocType: Purchase Invoice,01-Sales Return,01- સેલ્સ રિટર્ન apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,કામચલાઉ હોલ્ડ પર DocType: Account,Is Group,Is ગ્રુપ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,પ્રાથમિક સરનામું વિગતો @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો. DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ DocType: SMS Log,Sent On,પર મોકલવામાં -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે. DocType: Sales Order,Not Applicable,લાગુ નથી DocType: Amazon MWS Settings,UK,યુકે @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,પેકેજ નંબર પ્રતિ DocType: Item Attribute,To Range,શ્રેણી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે" DocType: Student Report Generation Tool,Attended by Parents,માતાપિતા દ્વારા હાજરી apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે: DocType: Inpatient Record,AB Positive,એબી હકારાત્મક @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યો DocType: Loan,Total Payment,કુલ ચુકવણી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી. DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે DocType: Healthcare Service Unit,Occupied,કબજો DocType: Clinical Procedure,Consumables,ગ્રાહકો apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,વર્કશોપ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ખરીદ ઓર્ડર ચેતવો apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે. DocType: Employee Tax Exemption Proof Submission,Rented From Date,તારીખથી ભાડેથી -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે DocType: POS Profile User,POS Profile User,POS પ્રોફાઇલ વપરાશકર્તા apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે DocType: Purchase Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ DocType: Subscription Invoice,Subscription Invoice,સબ્સ્ક્રિપ્શન ભરતિયું apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,સીધી આવક DocType: Patient Appointment,Date TIme,તારીખ સમય -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,વહીવટી અધિકારીશ્રી apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,કંપની અને ટેક્સની સ્થાપના apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,વધારાની ઓપરે DocType: Lab Test Template,Lab Routine,લેબ રાબેતા મુજબનું apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ" DocType: Supplier,Block Supplier,બ્લોક સપ્લાયર DocType: Shipping Rule,Net Weight,કુલ વજન DocType: Job Opening,Planned number of Positions,આયોજનની સંખ્યા @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,સ્ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,કેશ ફ્લો મેપિંગ ઢાંચો DocType: Travel Request,Costing Details,કિંમતની વિગતો apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર) DocType: Bank Guarantee,Providing,પૂરી પાડવી DocType: Account,Profit and Loss,નફો અને નુકસાનનું apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો" DocType: Patient,Risk Factors,જોખમ પરિબળો DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે DocType: Vital Signs,Respiratory rate,શ્વસન દર apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,સંચાલન ખર્ચ DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ઇનવોઇસ માટે ટ્રાન્ઝેક્શન મેચ કરો DocType: Sales Order Item,Gross Profit,કુલ નફો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ. DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી DocType: Delivery Note,Rail,રેલ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,વ DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ DocType: Production Plan,Production Plan,ઉત્પાદન યોજના DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,વેચાણ પરત +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,વેચાણ પરત apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો ,Total Stock Summary,કુલ સ્ટોક સારાંશ @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ગ્રાહક DocType: Quotation,Quotation To,માટે અવતરણ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,મધ્યમ આવક apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ખુલી (સીઆર) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો DocType: Share Balance,Share Balance,શેર બેલેન્સ @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે DocType: Hotel Settings,Default Invoice Naming Series,ડિફોલ્ટ ઇન્વોઇસ નેમિંગ સિરીઝ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ રિઝર્વેશન apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,દરખાસ્ત લેખન DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,રેપિંગ અપ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં DocType: Employee Advance,Claimed Amount,દાવાની રકમ @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી DocType: Asset,Asset Owner Company,એસેટ માલિક કંપની DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,માલ પરિવહન DocType: Cost Center,Cost Center Number,કોસ્ટ સેન્ટર નંબર apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,માટે પાથ શોધી શકાઈ નથી @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્ DocType: Purchase Invoice Item,Deferred Expense Account,ડિફરર્ડ ખર્ચ એકાઉન્ટ DocType: BOM Operation,Operation Time,ઓપરેશન સમય apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,સમાપ્ત -DocType: Salary Structure Assignment,Base,પાયો +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,પાયો DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક DocType: Travel Itinerary,Travel To,માટે યાત્રા apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,રકમ માંડવાળ @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,વિદ્યાર્થી DocType: Sales Invoice Timesheet,Time Sheet,સમય પત્રક DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત DocType: Sales Invoice,Port Code,પોર્ટ કોડ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,રિઝર્વ વેરહાઉસ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,રિઝર્વ વેરહાઉસ DocType: Lead,Lead is an Organization,લીડ એક સંસ્થા છે apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ DocType: Instructor Log,Other Details,અન્ય વિગતો @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,સરનામું 1 થી DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે: DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,વસ્તુ ચલો છે. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,વસ્તુ ચલો છે. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી DocType: Bin,Stock Value,સ્ટોક ભાવ @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો. DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ" @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો DocType: Asset,Maintenance,જાળવણી apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે. DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ. DocType: Project Task,Make Timesheet,Timesheet બનાવો DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,શીફ્ટ એસાઈનમે DocType: Employee Transfer Property,Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ: DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0} DocType: Item,Max Sample Quantity,મહત્તમ નમૂના જથ્થો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,પરવાનગી નથી DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,કોન્ટ્ર્ક્ટ ફલ્ફિલમેન્ટ ચેકલિસ્ટ DocType: Vital Signs,Heart Rate / Pulse,હાર્ટ રેટ / પલ્સ DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'અદ્યતન સ્ટોક' ચેક ના કરી શકાય કારણ કે વસ્તુઓ {0}મારફતે વિતરિત કરેલ નથી DocType: Vehicle,Acquisition Date,સંપાદન તારીખ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,અમે @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ DocType: Drug Prescription,Interval UOM,અંતરાલ UOM DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','શરૂઆત' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે DocType: Restaurant Table,Minimum Seating,ન્યુનત્તમ બેઠક DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ખરીદી રસીદ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ખરીદી રસીદ ,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1} DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,રીલિઝ તારીખ બદલો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,રીલિઝ તારીખ બદલો +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,ઘટકો DocType: Support Search Source,Search Term Param Name,સર્ચ ટર્મ પરામન નામ DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે DocType: Quality Inspection Reading,Reading 6,6 વાંચન apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો DocType: Share Transfer,From Folio No,ફોલિયો ના તરફથી @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,ચૂકવેલ DocType: Program Fee,Program Fee,કાર્યક્રમ ફી DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","અન્ય તમામ BOM માં ચોક્કસ BOM ને બદલો જ્યાં તેનો ઉપયોગ થાય છે. તે જૂના BOM લિંકને બદલશે, અપડેટની કિંમત અને નવા BOM મુજબ "BOM વિસ્ફોટ વસ્તુ" ટેબલ પુનઃપેદા કરશે. તે તમામ બીઓએમમાં નવીનતમ ભાવ પણ અપડેટ કરે છે." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા: DocType: Salary Slip,Total in words,શબ્દોમાં કુલ DocType: Inpatient Record,Discharged,ડિસ્ચાર્જ DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,બિલ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,વ્હાઇટ DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો. DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,એચએલસી-એસસી-. ય apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ઉલ્લેખ કરો એક {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ. DocType: Delivery Note,Delivery To,ડ લવર -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ ડ્રો એપોવરવર ડિફૉલ્ટ રીવૉવર તરીકે સેટ કરવામાં આવશે. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે DocType: Production Plan,Get Sales Orders,વેચાણ ઓર્ડર મેળવો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks થી કનેક્ટ કરો @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,અર્જન્ટ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી. DocType: Subscription Plan,Fixed rate,સ્થિર દર apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,સ્વીકાર્યું apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,એએસસી- DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય ,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ડિલિવરી ટ્રીપ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ડિલિવરી ટ્રીપ DocType: Student,A-,એ DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,મૂળભૂત પુરવઠોક DocType: Loan,Repayment Schedule,ચુકવણી શેડ્યૂલ DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય DocType: Company,Date of Commencement,પ્રારંભની તારીખ DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},માટે {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,રા apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ડિસ્ટ્રીબ્યુટર DocType: Asset Finance Book,Asset Finance Book,એસેટ ફાઇનાન્સ બૂક DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો DocType: Party Tax Withholding Config,Applicable Percent,લાગુ ટકાવારી ,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,સલાહકાર apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ DocType: Salary Slip,Earnings,કમાણી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ ,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,ડોમેન્સ apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,મેનેજમેન્ટ DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,પ્રથમ કંપની પસંદ કરો DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે. DocType: Delivery Note,Is Return,વળતર છે apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,સાવધાન apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',શરૂઆતનો દિવસ કાર્ય દિવસ '{0}' કરતાં વધારે છે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,રીટર્ન / ડેબિટ નોટ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,રીટર્ન / ડેબિટ નોટ DocType: Price List Country,Price List Country,ભાવ યાદી દેશ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ DocType: Fee Validity,Valid Till,સુધી માન્ય DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે" DocType: Lead,Lead,લીડ @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે વફાદારીના પોઇંટ્સ નથી apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},કૃપા કરીને કંપની વિરુદ્ધ કરવેરા અટકાવવાની કેટેગરી {0} માં સંકળાયેલ એકાઉન્ટ સેટ કરો {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી. ,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી. DocType: Purchase Invoice Item,Net Rate,નેટ દર apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ગ્રાહકને પસંદ કરો DocType: Leave Policy,Leave Allocations,ફાળવણી છોડો @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,અંતરાલો DocType: Bank Statement Transaction Entry,Reconciled Transactions,સુવ્યવસ્થિત વ્યવહારો apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,જુનું DocType: Crop Cycle,Linked Location,લિંક કરેલ સ્થાન -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને" DocType: Crop Cycle,Less than a year,એક વર્ષ કરતાં ઓછા apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,બાકીનું વિશ્વ @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,યોગ UOM DocType: Salary Slip,Gross Pay,કુલ પે DocType: Item,Is Item from Hub,હબથી આઇટમ છે apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી DocType: Asset Value Adjustment,Difference Amount,તફાવત રકમ @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,નકારેલું વેર DocType: GL Entry,Against Voucher,વાઉચર સામે DocType: Item Default,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક) DocType: Supplier Quotation Item,Lead Time in days,દિવસોમાં લીડ સમય apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ DocType: Contract,Contract,કરાર DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટટાઇમ DocType: Email Digest,Add Quote,ભાવ ઉમેરો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,પરોક્ષ ખર્ચ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,બ્લોક ઇન્વોઇસ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,બ્લોક ઇન્વોઇસ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,સમન્વય માસ્ટર ડેટા DocType: Asset Repair,Repair Cost,સમારકામ કિંમત @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,મર્જ કરો @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,ગ્રેડ કોડ DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.- DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત DocType: Employee,Owned,માલિકીની @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,ટાસ્ક વજન DocType: Shipping Rule Condition,To Value,કિંમત DocType: Loyalty Program,Loyalty Program Type,લોયલ્ટી પ્રોગ્રામ પ્રકાર DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,પેકિંગ કાપલી +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,પેકિંગ કાપલી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ DocType: Disease,Common Name,સામાન્ય નામ @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,સેવાઓ DocType: Payment Order,PMO-,પીએમઓ- DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો DocType: Sales Invoice,Source,સોર્સ DocType: Customer,"Select, to make the customer searchable with these fields","આ ક્ષેત્રો સાથે ગ્રાહકને શોધવા યોગ્ય બનાવવા માટે, પસંદ કરો" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે DocType: Fee Validity,Fee Validity,ફી માન્યતા apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ DocType: Employee External Work History,Total Experience,કુલ અનુભવ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ઓપન પ્રોજેક્ટ્સ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,રોકાણ કેશ ફ્લો DocType: Program Course,Program Course,કાર્યક્રમ કોર્સ DocType: Healthcare Service Unit,Allow Appointments,એપોઇન્ટમેન્ટની મંજૂરી આપો @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,તમાકુ ભૂતકાળનો ઉ DocType: Travel Itinerary,Mode of Travel,યાત્રાનો માર્ગ DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,શક્ય પુરવઠોકર્તા +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,શક્ય પુરવઠોકર્તા DocType: Budget,Monthly Distribution,માસિક વિતરણ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),હેલ્થકેર (બીટા) DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",આઇટમ {0} માટે કોઈ સક્રિય BOM મળી નથી. \ Serial No દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક DocType: Loan Type,Maximum Loan Amount,મહત્તમ લોન રકમ @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે" DocType: Quality Inspection Reading,Reading 4,4 વાંચન @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,પ્રમાણપત્ DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત DocType: Pricing Rule,Supplier Group,પુરવઠોકર્તા ગ્રુપ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ડાયજેસ્ટ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,સ્ટોક જવાબદારીઓ DocType: Purchase Invoice,Supplier Warehouse,પુરવઠોકર્તા વેરહાઉસ DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,અન્ય અહ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,કૃપા કરીને ઓછામાં ઓછી એક ડોમેન પસંદ કરો. DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક DocType: Shopify Settings,Shopify Tax Account,Shopify કરવેરા એકાઉન્ટ -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1} DocType: Delivery Trip,Optimize Route,રૂટ ઑપ્ટિમાઇઝ કરો DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો. @@ -2409,7 +2407,7 @@ DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,કમ્પોનન્ટ રકમ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,પહેલેથી જ પૂર્ણ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2428,7 +2426,7 @@ DocType: Additional Salary,Additional Salary,વધારાના પગાર DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ DocType: Customer,Customer POS Id,ગ્રાહક POS Id DocType: Account,Account Name,ખાતાનું નામ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા @@ -2506,7 +2504,7 @@ DocType: Share Transfer,Asset Account,એસેટ એકાઉન્ટ DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ DocType: Pricing Rule,Applicable For,માટે લાગુ પડે છે DocType: Lab Test,Technician Name,ટેક્નિશિયન નામ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ @@ -2551,7 +2549,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,કાર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,માર્કેટિંગ ખર્ચ ,Item Shortage Report,વસ્તુ અછત રિપોર્ટ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,પ્રમાણભૂત માપદંડ બનાવી શકતા નથી કૃપા કરીને માપદંડનું નામ બદલો -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય DocType: Hub User,Hub Password,હબ પાસવર્ડ DocType: Student Group Creation Tool,Separate course based Group for every Batch,દરેક બેચ માટે અલગ અભ્યાસક્રમ આધારિત ગ્રુપ @@ -2574,7 +2572,7 @@ DocType: Material Request,Transferred,પર સ્થાનાંતરિત DocType: Vehicle,Doors,દરવાજા apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો! DocType: Healthcare Settings,Collect Fee for Patient Registration,પેશન્ટ નોંધણી માટે ફી એકત્રિત કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો DocType: Course Assessment Criteria,Weightage,ભારાંકન DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ DocType: Employee,Joining Details,જોડાયા વિગતો @@ -2589,24 +2587,23 @@ DocType: Territory,Parent Territory,પિતૃ પ્રદેશ DocType: Purchase Invoice,Place of Supply,પુરવઠાનું સ્થળ DocType: Quality Inspection Reading,Reading 2,2 વાંચન apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},કર્મચારી {0} પહેલેથી પગારપત્રક સમયગાળા {2} માટે એક એપ્લિકેશન {1} સબમિટ કરે છે -DocType: Stock Entry,Material Receipt,સામગ્રી રસીદ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,સામગ્રી રસીદ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,સબમિટ કરો / રિસીનિલ ચુકવણીઓ DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- DocType: Homepage,Products,પ્રોડક્ટ્સ DocType: Announcement,Instructor,પ્રશિક્ષક -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,પસંદ કરેલ કંપની માટે લોયલ્ટી પ્રોગ્રામ માન્ય નથી DocType: Fee Schedule Student Group,Fee Schedule Student Group,ફી સૂચિ વિદ્યાર્થી જૂથ DocType: Student,AB+,એબી + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી" DocType: Lead,Next Contact By,આગામી સંપર્ક DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1} DocType: Blanket Order,Order Type,ઓર્ડર પ્રકાર ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ખુલવાનો બેલેન્સ DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે? @@ -2631,12 +2628,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,વેરિએન apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ" DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ DocType: Employee,Leave Encashed?,વટાવી છોડી? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ DocType: Item,Variants,ચલો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ખરીદી ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,ખરીદી ઓર્ડર બનાવો DocType: SMS Center,Send To,ને મોકલવું apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ @@ -2670,11 +2667,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ DocType: Student Group,Instructors,પ્રશિક્ષકો DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ apps/erpnext/erpnext/config/accounts.py +504,Share Management,શેર મેનેજમેન્ટ DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ચુકવણી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ચુકવણી apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ DocType: Work Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ @@ -2700,8 +2697,8 @@ DocType: Hub Tracked Item,Hub Node,હબ નોડ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,એસોસિયેટ DocType: Asset Movement,Asset Movement,એસેટ ચળવળ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ન્યૂ કાર્ટ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ન્યૂ કાર્ટ DocType: Taxable Salary Slab,From Amount,રકમથી apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી DocType: Leave Type,Encashment,એન્કેશમેન્ટ @@ -2770,7 +2767,7 @@ DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ DocType: Bank Guarantee,Margin Money,માર્જિન મની DocType: Budget,Budget,બજેટ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ઓપન સેટ કરો -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત @@ -2788,7 +2785,7 @@ DocType: Maintenance Visit,Maintenance Time,જાળવણી સમય ,Amount to Deliver,જથ્થો પહોંચાડવા માટે DocType: Asset,Insurance Start Date,વીમા પ્રારંભ તારીખ DocType: Salary Component,Flexible Benefits,લવચીક લાભો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ભૂલો આવી હતી. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે: @@ -2831,7 +2828,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ફ્રોઝન apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,વાહન પ્રકાર DocType: Sales Invoice Payment,Base Amount (Company Currency),મૂળ રકમ (કંપની ચલણ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,કાચો માલ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,કાચો માલ DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો DocType: Installation Note,Installation Time,સ્થાપન સમયે DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો @@ -2893,7 +2890,7 @@ DocType: Amazon MWS Settings,IT,આઇટી DocType: Chapter,Chapter,પ્રકરણ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,જોડી DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે @@ -2930,7 +2927,7 @@ DocType: Purchase Order,Delivered,વિતરિત ,Vehicle Expenses,વાહન ખર્ચ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,વેચાણ ભરતિયું પર લેબ પરીક્ષણ (ઓ) બનાવો DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,કૃપા કરીને રસ્તાઓનો અંદાજ કાઢવા અને ઑપ્ટિમાઇઝ કરવા માટે Google નકશા સેટિંગ્સને સક્ષમ કરો +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,કૃપા કરીને રસ્તાઓનો અંદાજ કાઢવા અને ઑપ્ટિમાઇઝ કરવા માટે Google નકશા સેટિંગ્સને સક્ષમ કરો DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો DocType: Hub Tracked Item,Hub Category,હબ કેટેગરી @@ -2940,7 +2937,7 @@ DocType: Loan,Loan Amount,લોન રકમ DocType: Student Report Generation Tool,Add Letterhead,લેટરહેડ ઉમેરો DocType: Program Enrollment,Self-Driving Vehicle,સેલ્ફ ડ્રાઈવીંગ વાહન DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ @@ -2965,7 +2962,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,શેરહોલ્ડર DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Cash Flow Mapper,Position,પોઝિશન -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો DocType: Patient,Patient Details,પેશન્ટ વિગતો DocType: Inpatient Record,B Positive,બી હકારાત્મક apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3016,7 +3013,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 વફાદારી પોઇંટ્સ = કેટલું આધાર ચલણ? DocType: Salary Component,Deduction,કપાત DocType: Item,Retain Sample,નમૂના જાળવો -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1} DocType: Delivery Stop,Order Information,ઓર્ડર માહિતી @@ -3031,12 +3028,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,અવતરણ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી DocType: Salary Slip,Total Deduction,કુલ કપાત -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો ,Production Analytics,ઉત્પાદન ઍનલિટિક્સ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,કિંમત સુધારાશે +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,કિંમત સુધારાશે DocType: Inpatient Record,Date of Birth,જ્ન્મતારીખ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે. @@ -3044,14 +3041,14 @@ DocType: Opportunity,Customer / Lead Address,ગ્રાહક / લીડ સ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,આકારણી યોજના નામ DocType: Work Order Operation,Work Order Operation,વર્ક ઓર્ડર ઓપરેશન -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ" DocType: Work Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા) DocType: Purchase Taxes and Charges,Deduct,કપાત apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,જોબ વર્ણન DocType: Student Applicant,Applied,એપ્લાઇડ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ફરીથી ખોલો +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,ફરીથી ખોલો DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 નામ DocType: Attendance,Attendance Request,એટેન્ડન્સ વિનંતી @@ -3077,7 +3074,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ઇમેઇલ સૂચન મોકલ્યું DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે" DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,પ્રતિ મેળવો apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી. @@ -3089,8 +3086,8 @@ DocType: Global Defaults,Default Company,મૂળભૂત કંપની DocType: Company,Transactions Annual History,વ્યવહારો વાર્ષિક ઇતિહાસ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે" DocType: Bank,Bank Name,બેન્ક નામ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ઉપર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-ઉપર +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ DocType: Vital Signs,Fluid,ફ્લુઇડ DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ... DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન," DocType: Payroll Entry,Fortnightly,પાક્ષિક DocType: Currency Exchange,From Currency,ચલણ DocType: Vital Signs,Weight (In Kilogram),વજન (કિલોગ્રામમાં) @@ -3136,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ગ્રેડીંગ સ્કેલ અંતરાલો DocType: Item Default,Purchase Defaults,ડિફૉલ્ટ્સ ખરીદો apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,જોબ કાર્ડ બનાવો -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને 'ઇશ્યુ ક્રેડિટ નોટ' ને અનચેક કરો અને ફરીથી સબમિટ કરો" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને 'ઇશ્યુ ક્રેડિટ નોટ' ને અનચેક કરો અને ફરીથી સબમિટ કરો" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,વર્ષ માટેનો નફો apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3} DocType: Fee Schedule,In Process,પ્રક્રિયામાં @@ -3186,7 +3183,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,કંપનીઓ DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ડેબિટ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ડેબિટ ({0}) DocType: BOM,Allow Same Item Multiple Times,મલ્ટીપલ ટાઇમ્સને સમાન આઇટમને મંજૂરી આપો DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,આખો સમય @@ -3202,7 +3199,6 @@ DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભા apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ. @@ -3218,7 +3214,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,બાકી DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,પ્રવેશ સુનિશ્ચિત કરો DocType: Tax Withholding Rate,Cumulative Transaction Threshold,સંચિત ટ્રાન્ઝેક્શન થ્રેશોલ્ડ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,કુલ ભરતિયું એએમટી +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,કુલ ભરતિયું એએમટી DocType: Supplier,Warn RFQs,RFQs ચેતવો DocType: BOM,Conversion Rate,રૂપાંતરણ દર apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉત્પાદન શોધ @@ -3229,14 +3225,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,બજેટ સૂચિ DocType: Work Order Operation,Completed Qty,પૂર્ણ Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો" DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,સમયનો સ્લોટ ઉમેરો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર @@ -3250,7 +3246,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,નવું સરનામું DocType: Quality Inspection,Sample Size,સેમ્પલ કદ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,રસીદ દસ્તાવેજ દાખલ કરો -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,સમયગાળા દરમિયાન કર્મચારી {1} માટેના {0} રજાના પ્રકારની મહત્તમ ફાળવણી કરતાં કુલ ફાળવેલ પાંદડા વધુ દિવસ છે @@ -3273,7 +3269,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0} DocType: Supplier Group,Parent Supplier Group,પિતૃ પુરવઠોકર્તા ગ્રુપ DocType: Email Digest,Purchase Orders to Bill,બિલ માટે ખરીદી ઓર્ડર -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો DocType: Leave Block List Date,Block Date,બ્લોક તારીખ DocType: Crop,Crop,પાક DocType: Purchase Receipt,Supplier Delivery Note,સપ્લાયર ડ લવર નોટ @@ -3311,8 +3307,8 @@ DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયુ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,સોફ્ટવેર્સ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,બેચ પસંદ કોઈ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},અમાન્ય {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,બેચ પસંદ કોઈ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},અમાન્ય {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,સંદર્ભ INV DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ @@ -3329,8 +3325,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},બ DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા DocType: Tax Withholding Rate,Tax Withholding Rate,ટેક્સ રોકવાની દર -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,સ્ટોર્સ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,સ્ટોર્સ DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક DocType: Serial No,Delivery Time,ડ લવર સમય apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,પર આધારિત એઇજીંગનો @@ -3348,14 +3344,14 @@ DocType: Rename Tool,Rename Tool,સાધન નામ બદલો apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,સુધારો કિંમત DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો DocType: Delivery Note,Mode of Transport,પરિવહન સ્થિતિ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,પગાર બતાવો કાપલી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ટ્રાન્સફર સામગ્રી +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,પગાર બતાવો કાપલી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ટ્રાન્સફર સામગ્રી DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે." DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે @@ -3380,7 +3376,7 @@ DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર DocType: Delivery Note,Transport Receipt No,પરિવહન રસીદ નં apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2} DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું DocType: Bank Guarantee,Fixed Deposit Number,ફિક્સ્ડ ડિપોઝિટ નંબર DocType: Asset Repair,Failure Date,નિષ્ફળતા તારીખ @@ -3395,6 +3391,7 @@ DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપા DocType: Soil Analysis,Soil Analysis Criterias,જમીનનો વિશ્લેષણ પ્રમાણ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો. DocType: BOM Item,Item operation,આઇટમ ઑપરેશન +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,વાઉચર દ્વારા ગ્રુપ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,સેલ્સ પાઇપલાઇન @@ -3407,7 +3404,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,અભ્યાસક્રમ: DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,પુ-એસક્યુટીએન-. વાયવાયવાય.- DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર @@ -3438,7 +3435,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,દ્વારા ઊભા apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,પ્રિસ્ક્રિપ્શનો DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ DocType: Job Offer,Accepted,સ્વીકારાયું @@ -3459,7 +3456,7 @@ DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્ર apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ફી રેકોર્ડ્સ જુઓ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ @@ -3503,11 +3500,11 @@ DocType: Authorization Rule,Authorized Value,અધિકૃત ભાવ DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ ,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,કુલ ગેરહાજર -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,તક +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,તક DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ DocType: Payment Entry,Deductions or Loss,કપાત અથવા નુકસાન @@ -3534,7 +3531,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM બદલો apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે DocType: Patient Encounter,Procedures,પ્રક્રિયાઓ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી DocType: Asset Movement,Purpose,હેતુ DocType: Company,Fixed Asset Depreciation Settings,સ્થિર એસેટ અવમૂલ્યન સેટિંગ્સ DocType: Item,Will also apply for variants unless overrridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે @@ -3548,14 +3545,14 @@ DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ ક apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ DocType: Travel Request,Domestic,સ્થાનિક -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી DocType: Certification Application,USD,અમેરીકન ડોલર્સ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,બાકી રહેલી બેલેન્સ DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,સમાપ્તિ વર્ષ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ @@ -3601,7 +3598,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ @@ -3699,7 +3696,7 @@ DocType: Leave Type,Applicable After (Working Days),પછી લાગુ (ક apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ હોવું જ જોઈએ DocType: Purchase Invoice Item,Received Qty,પ્રાપ્ત Qty DocType: Stock Entry Detail,Serial No / Batch,સીરીયલ કોઈ / બેચ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ DocType: Account,Account Type,એકાઉન્ટ પ્રકાર DocType: Shopify Settings,Webhooks Details,વેબહૂક્સ વિગતો @@ -3726,13 +3723,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),રીટર્ન છે (ક્રેડિટ નોટ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,જોબ શરૂ કરો apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},સંપત્તિ {0} માટે સીરીયલ નંબર આવશ્યક છે -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો DocType: Account,Income Account,આવક એકાઉન્ટ DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ડ લવર -DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,સપ્લાયર્સ ઉમેરો @@ -3780,7 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટ DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. @@ -3842,7 +3837,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),મા apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,બધા આકારણી જૂથો apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ DocType: Shopify Settings,App Type,એપ્લિકેશનનો પ્રકાર -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),કુલ {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),કુલ {0} ({1}) DocType: C-Form Invoice Detail,Territory,પ્રદેશ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ @@ -3862,7 +3857,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,સંવેદનશી DocType: Project Update,Project Update,પ્રોજેક્ટ અપડેટ DocType: Fees,Fees,ફી DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,કુલ બાકી રકમ DocType: Sales Partner,Targets,લક્ષ્યાંક apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,કૃપા કરીને કંપનીની માહિતી ફાઇલમાં SIREN નંબર રજીસ્ટર કરો @@ -3870,7 +3865,7 @@ DocType: Email Digest,Sales Orders to Bill,વેચાણ ઓર્ડર બ DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર DocType: GST Account,CESS Account,CESS એકાઉન્ટ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,લિંક મટીરિયલ વિનંતી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,લિંક મટીરિયલ વિનંતી apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ ,S.O. No.,તેથી નંબર DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ @@ -3892,7 +3887,7 @@ DocType: Employee Education,Graduate,સ્નાતક DocType: Leave Block List,Block Days,બ્લોક દિવસો apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","શિપિંગ સરનામું પાસે દેશ નથી, જે આ શીપીંગ નિયમ માટે જરૂરી છે" DocType: Journal Entry,Excise Entry,એક્સાઇઝ એન્ટ્રી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3912,7 +3907,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,પુરવઠોકર્ DocType: Agriculture Task,Ignore holidays,રજાઓ અવગણો apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ DocType: Project,Copied From,નકલ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},નામ ભૂલ: {0} DocType: Healthcare Service Unit Type,Item Details,આઇટમ વિગતો DocType: Cash Flow Mapping,Is Finance Cost,નાણા ખર્ચ છે @@ -3992,9 +3987,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}. DocType: Vehicle Service,Engine Oil,એન્જિન તેલ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} DocType: Sales Invoice,Sales Team1,સેલ્સ team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું DocType: Loan,Loan Details,લોન વિગતો apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ @@ -4015,7 +4010,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો DocType: BOM,Item UOM,વસ્તુ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ DocType: Attendance Request,Work From Home,ઘર બેઠા કામ DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ @@ -4024,7 +4019,7 @@ DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા ન apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,વિશેષ નાના DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ DocType: Training Event,Theory,થિયરી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી. DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ @@ -4167,7 +4162,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign," apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,અખબાર પ્રકાશકો apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ @@ -4276,7 +4271,7 @@ DocType: Activity Cost,Billing Rate,બિલિંગ રેટ ,Qty to Deliver,વિતરિત કરવા માટે Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,એમેઝોન આ તારીખ પછી સુધારાશે માહિતી synch કરશે ,Stock Analytics,સ્ટોક ઍનલિટિક્સ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,લેબ ટેસ્ટ (ઓ) DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી @@ -4303,7 +4298,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU- .YYYY.- DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,રસ્તો ઑપ્ટિમાઇઝ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,રસ્તો ઑપ્ટિમાઇઝ DocType: Travel Itinerary,Non Diary,નોન ડાયરી apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ @@ -4327,7 +4322,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,વેરહાઉસ ખ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ગણાવી રકમ DocType: Share Transfer,(including),(સહિત) DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,પગારપત્રક સેટઅપ DocType: Amazon MWS Settings,Synch Products,સિંક પ્રોડક્ટ્સ DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ @@ -4338,18 +4333,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસ DocType: Attendance,On Leave,રજા પર apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ડિસ્પેચ સ્ટેટ apps/erpnext/erpnext/config/hr.py +399,Leave Management,મેનેજમેન્ટ છોડો apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,જૂથો +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ DocType: Purchase Invoice,Hold Invoice,ભરતિયું દબાવી રાખો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,કર્મચારી પસંદ કરો DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ઓછી આવક DocType: Restaurant Order Entry,Current Order,વર્તમાન ઓર્ડર apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,સીરીઅલ નંબર અને જથ્થોની સંખ્યા સમાન હોવી જોઈએ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0} DocType: Account,Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નહીં apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0} @@ -4358,7 +4354,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે DocType: Leave Policy Detail,Annual Allocation,વાર્ષિક ફાળવણી DocType: Travel Request,Address of Organizer,સંગઠનનું સરનામું apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,હેલ્થકેર પ્રેક્ટિશનર પસંદ કરો ... @@ -4382,7 +4378,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ભાવ અથવા Qty DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,મિનિટ DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4404,7 +4400,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,દાતા DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સુનિશ્ચિત વસ્તુ DocType: Sales Order,% Delivered,% વિતરિત apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો @@ -4415,7 +4411,7 @@ DocType: Practitioner Schedule,Schedule Name,સૂચિ નામ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,સ્ટેજ દ્વારા સેલ્સ પાઇપલાઇન apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,પગાર કાપલી બનાવો DocType: Currency Exchange,For Buying,ખરીદી માટે -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,બ્રાઉઝ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,સુરક્ષીત લોન્સ @@ -4449,8 +4445,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,કસ્ટમ્સ જ DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,અભ્યાસક્રમો પર જાઓ DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","બેંક એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે" @@ -4464,7 +4460,7 @@ DocType: Salary Slip,Hour Rate,કલાક દર DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1} DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી. @@ -4484,7 +4480,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,શીપીંગ નિયમ ફક્ત ખરીદી માટે લાગુ પડે છે DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે) DocType: Assessment Plan,Program,કાર્યક્રમ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે @@ -4498,7 +4494,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,પ્લાન્ટ એનાલિસિસ માપદંડ DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો DocType: Setup Progress,Setup Progress,સેટઅપ પ્રગતિ DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0} @@ -4515,7 +4510,7 @@ DocType: Healthcare Service Unit Type,Change In Item,આઇટમમાં બ DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ DocType: Retention Bonus,Bonus Amount,બોનસ રકમ DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),બેલેન્સ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),બેલેન્સ ({0}) DocType: Loyalty Point Entry,Redeem Against,સામે રિડીમ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,બેંકિંગ અને ચુકવણીઓ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો @@ -4564,13 +4559,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્ DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ DocType: Patient Appointment,Get prescribed procedures,નિયત કાર્યવાહી મેળવો DocType: Sales Invoice,Redemption Account,રીડેમ્પશન એકાઉન્ટ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ડેબિટ નોટ એએમટી DocType: Purchase Invoice Item,Discount Amount,ડિસ્કાઉન્ટ રકમ DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ડિફૉલ્ટ્સ સેટ કરવામાં નિષ્ફળ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 સાથે સંબંધ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ઇન્વૉઇસેસ બનાવો DocType: Shopping Cart Settings,Show Stock Quantity,સ્ટોક જથ્થો બતાવો apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ @@ -4619,7 +4613,7 @@ DocType: Appraisal Goal,Weightage (%),ભારાંકન (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS પ્રોફાઇલ બદલો DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ DocType: Delivery Settings,Dispatch Notification Template,ડિસ્પ્લે સૂચના ટેમ્પલેટ -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,આકારણી રિપોર્ટ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,કર્મચારીઓ મેળવો apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે @@ -4669,7 +4663,6 @@ DocType: Lead,Lead Owner,અગ્ર માલિક DocType: Production Plan,Sales Orders Detail,સેલ્સ ઓર્ડર્સ વિગતવાર DocType: Bin,Requested Quantity,વિનંતી જથ્થો DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો DocType: Patient,Marital Status,વૈવાહિક સ્થિતિ DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી DocType: Woocommerce Settings,API consumer secret,API ગ્રાહક રહસ્ય @@ -4721,7 +4714,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,શરતો apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,દિવસ પસંદ કરો DocType: Academic Term,Term Name,ટર્મ નામ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ક્રેડિટ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ક્રેડિટ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી. DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી @@ -4816,7 +4809,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,કોઈ વિદ્યાર્થી apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1} @@ -4867,8 +4860,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,પ્લાન્ટ એના apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},સીરિયલ કોઈ {0} બેચની નથી {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,જવાબદારીઓ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ DocType: Account,Capital Work in Progress,પ્રગતિમાં કેપિટલ વર્ક DocType: Accounts Settings,Allow Stale Exchange Rates,સ્ટેલ એક્સચેન્જ દરોને મંજૂરી આપો @@ -4886,11 +4877,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ DocType: Sales Order,Partly Billed,આંશિક ગણાવી apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,એચએસએન -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ચલો બનાવો +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ચલો બનાવો DocType: Item,Default BOM,મૂળભૂત BOM DocType: Project,Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ડેબિટ નોટ રકમ @@ -4898,7 +4889,7 @@ DocType: Project Update,Not Updated,અપડેટ નથી apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,કુલ બાકી એએમટી +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,કુલ બાકી એએમટી DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ DocType: Job Offer,Job Offer Terms,જોબ ઓફર શરતો @@ -4908,7 +4899,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ઓટોમોટિવ DocType: Vehicle,Insurance Company,વીમા કંપની DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ એકાઉન્ટ -DocType: Salary Structure Assignment,Variable,વેરિયેબલ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,વેરિયેબલ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ DocType: Chapter,Members,સભ્યો DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું @@ -4946,10 +4937,10 @@ DocType: Subscription,Plans,યોજનાઓ DocType: Salary Slip,Salary Structure,પગાર માળખું DocType: Account,Bank,બેન્ક apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,એરલાઇન -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ઇશ્યૂ સામગ્રી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ઇશ્યૂ સામગ્રી apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો -DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,વેરહાઉસ માટે +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે DocType: Employee,Offer Date,ઓફર તારીખ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં. @@ -4958,7 +4949,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં ન હોઈ શકે DocType: Purchase Invoice,Print Language,પ્રિંટ ભાષા DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક DocType: Sales Invoice,Customer PO Details,ગ્રાહક પી.ઓ. @@ -4967,9 +4958,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,કામ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,બધા પ્રદેશો apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો DocType: Purchase Invoice,Items,વસ્તુઓ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે @@ -4980,7 +4971,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,સુવાકયો માટે વિનંતી +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,સુવાકયો માટે વિનંતી DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ @@ -4995,12 +4986,12 @@ DocType: Asset,Partially Depreciated,આંશિક ઘટાડો DocType: Issue,Opening Time,ઉદઘાટન સમય apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,પ્રતિ અને જરૂરી તારીખો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}' DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક DocType: Sales Stage,Stage Name,સ્ટેજ નામ DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.- @@ -5035,7 +5026,7 @@ DocType: Journal Entry Account,Employee Advance,કર્મચારી એડ DocType: Payroll Entry,Payroll Frequency,પગારપત્રક આવર્તન DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,કાચો માલ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,કાચો માલ DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,છોડ અને મશીનરી DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો @@ -5093,12 +5084,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,એમએફજી-ડબલ્યુઓ-વ apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,હિસાબી નિવેદનો DocType: Drug Prescription,Hour,કલાક DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ DocType: Lead,Lead Type,લીડ પ્રકાર apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0} DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર @@ -5106,7 +5097,7 @@ DocType: Leave Allocation,Leave Period,છોડો પીરિયડ DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,અજ્ઞાત -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો" DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો @@ -5141,7 +5132,7 @@ DocType: Production Plan,Get Raw Materials For Production,ઉત્પાદન DocType: Job Opening,Job Title,જોબ શીર્ષક apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે. DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો DocType: Lab Test,Test Name,ટેસ્ટનું નામ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ @@ -5156,7 +5147,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે. DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} DocType: BOM,Website Description,વેબસાઇટ વર્ણન @@ -5180,7 +5171,7 @@ DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ ના apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો! DocType: Healthcare Service Unit,Healthcare Service Unit,હેલ્થકેર સેવા એકમ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} @@ -5210,10 +5201,10 @@ DocType: Agriculture Task,Start Day,પ્રારંભ દિવસ DocType: Vehicle,Chassis No,ચેસીસ કોઈ DocType: Payment Request,Initiated,શરૂ DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ -apps/erpnext/erpnext/hooks.py +157,Certification,પ્રમાણન +apps/erpnext/erpnext/hooks.py +164,Certification,પ્રમાણન DocType: Bank Guarantee,Clauses and Conditions,કલમો અને શરતો DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની DocType: Project Task,View Timesheet,ટાઇમ્સશીટ જુઓ @@ -5264,8 +5255,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,લ DocType: Project Update,Problematic/Stuck,સમસ્યાવાળા / અટકી DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય DocType: Share Transfer,Transfer,ટ્રાન્સફર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે @@ -5293,7 +5284,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,છૂટક DocType: Student Attendance,Absent,ગેરહાજર DocType: Staffing Plan,Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર DocType: Employee Promotion,Promotion Date,પ્રમોશન તારીખ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ઉત્પાદન બંડલ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ઉત્પાદન બંડલ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતાં સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 સુધીના સ્કોર્સ ધરાવતી સ્કોર્સ હોવી જરૂરી છે apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,નવું સ્થાન @@ -5311,7 +5302,7 @@ DocType: Journal Entry,Write Off Based On,પર આધારિત માંડ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,લીડ બનાવો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા." DocType: Fiscal Year,Auto Created,ઓટો બનાવ્યું apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો @@ -5343,7 +5334,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,વૈકલ્પિક DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત DocType: Agriculture Analysis Criteria,Water Analysis,પાણીનું વિશ્લેષણ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ચલો બનાવ્યાં છે +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ચલો બનાવ્યાં છે DocType: Amazon MWS Settings,Region,પ્રદેશ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી @@ -5362,7 +5353,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,રદ એસેટ કિંમત apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2} DocType: Vehicle,Policy No,નીતિ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર DocType: Asset,Straight Line,સીધી રેખા DocType: Project User,Project User,પ્રોજેક્ટ વપરાશકર્તા apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,સ્પ્લિટ @@ -5423,7 +5414,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,સામગ્રી વિનંતી કરવા apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0} DocType: Asset Finance Book,Written Down Value,લખેલા ડાઉન ભાવ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ DocType: Clinical Procedure,Age,ઉંમર DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ DocType: Cash Flow Mapping,Select Maximum Of 1,1 ની મહત્તમ પસંદ કરો @@ -5456,7 +5447,6 @@ DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો." DocType: Supplier,SUP-.YYYY.-,એસયુપી- YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી! @@ -5479,7 +5469,7 @@ DocType: Loan,Repayment Start Date,ચુકવણી પ્રારંભ ત apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ @@ -5571,12 +5561,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વા DocType: Employee Onboarding,Job Offer,નોકરી ની તક apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો ,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,પુરવઠોકર્તા અવતરણ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,પુરવઠોકર્તા અવતરણ DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1} DocType: Contract,Unsigned,બિનસાઇન્ડ DocType: Selling Settings,Each Transaction,દરેક ટ્રાન્ઝેક્શન -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો. DocType: Hotel Room,Extra Bed Capacity,વિશેષ બેડ ક્ષમતા apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,વારાયણ @@ -5607,7 +5597,7 @@ DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો DocType: Lab Test,Approved Date,મંજૂર તારીખ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","યુઓએમ, આઈટમ ગ્રૂપ, વર્ણન અને કલાકની સંખ્યા જેવી આઇટમ ફીલ્ડ્સને ગોઠવો." DocType: Certification Application,Certification Status,પ્રમાણન સ્થિતિ apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,માર્કેટપ્લેસ @@ -5661,7 +5651,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,કર DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ DocType: Purchase Invoice Item,Weight Per Unit,એકમ દીઠ વજન -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી DocType: QuickBooks Migrator,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો DocType: Budget,Budget Accounts,બજેટ એકાઉન્ટ્સ @@ -5694,8 +5684,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,કર્મચારીનું માહિતી apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} પર હેલ્થકેર પ્રેક્ટીશનર ઉપલબ્ધ નથી DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો DocType: Quality Inspection,Incoming,ઇનકમિંગ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે. @@ -5712,7 +5702,7 @@ DocType: Batch,Batch ID,બેચ ID ને apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},નોંધ: {0} ,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,આ અઠવાડિયાના સારાંશ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,સ્ટોક Qty માં +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,સ્ટોક Qty માં ,Daily Work Summary Replies,દૈનિક કાર્ય સારાંશ જવાબો DocType: Delivery Trip,Calculate Estimated Arrival Times,અંદાજિત આગમન ટાઇમ્સની ગણતરી કરો apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે @@ -5748,7 +5738,7 @@ DocType: Leave Type,Is Optional Leave,વૈકલ્પિક રજા છે DocType: Share Balance,Is Company,કંપની છે DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} અર્ધ દિવસ પર {1} છોડો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી DocType: Department,Leave Block List,બ્લોક યાદી છોડો DocType: Purchase Invoice,Tax ID,કરવેરા ID ને apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ @@ -5795,7 +5785,7 @@ DocType: Job Applicant Source,Job Applicant Source,જોબ અરજદાર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST રકમ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ DocType: Asset Repair,Asset Repair,અસેટ સમારકામ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} DocType: Journal Entry Account,Exchange Rate,વિનિમય દર DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય @@ -5828,7 +5818,7 @@ DocType: Employee,Reports to,અહેવાલો DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો DocType: Assessment Plan,Supervisor,સુપરવાઇઝર -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી ,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ ,Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ @@ -5847,10 +5837,9 @@ DocType: Loan,Repay Fixed Amount per Period,ચુકવણી સમય દી DocType: Employee,Health Insurance No,આરોગ્ય વીમા નં DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,કર મુક્તિ પુરાવો apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ક્રેડિટ નોટ એએમટી apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,કુલ કરપાત્ર રકમ DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,જોબ કાર્ડ {0} બનાવી +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,જોબ કાર્ડ {0} બનાવી DocType: Opening Invoice Creation Tool,Purchase,ખરીદી apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,બેલેન્સ Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,લક્ષ્યાંક ખાલી ન હોઈ શકે @@ -5886,7 +5875,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS બંધ DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ DocType: Training Event,Internet,ઈન્ટરનેટ DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો @@ -5956,11 +5945,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ઉત્પાદન DocType: Hotel Settings,Default Taxes and Charges,ડિફોલ્ટ કર અને ચાર્જીસ DocType: Account,Receivable,પ્રાપ્ત -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" DocType: Item,Material Issue,મહત્વનો મુદ્દો @@ -5969,7 +5958,7 @@ DocType: Item Price,Item Price,વસ્તુ ભાવ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક DocType: BOM,Show Items,બતાવો વસ્તુઓ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો? DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરાલ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો @@ -6024,7 +6013,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,જોડાઓ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,અછત Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર DocType: Loan,Repay from Salary,પગારની ચુકવણી apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2} DocType: Additional Salary,Salary Slip,પગાર કાપલી @@ -6052,7 +6041,7 @@ DocType: Crop,Row Spacing UOM,રો અંતર UOM DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ DocType: Salary Slip,Net Pay,નેટ પે DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ @@ -6079,7 +6068,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,પેટા કરાર માટે અનામત જથ્થો DocType: Patient Service Unit,Patinet Service Unit,પાટિનેટ સેવા એકમ DocType: Sales Invoice,Base Change Amount (Company Currency),આધાર બદલી રકમ (કંપની ચલણ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},આઇટમ {1} માટે સ્ટોકમાં ફક્ત {0} DocType: Account,Chargeable,લેવાપાત્ર @@ -6094,7 +6083,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો" DocType: Task,Is Milestone,સિમાચિહ્ન છે DocType: Certification Application,Yet to appear,હજુ સુધી દેખાય છે DocType: Delivery Stop,Email Sent To,ઇમેઇલ મોકલવામાં @@ -6102,13 +6091,13 @@ DocType: Job Card Item,Job Card Item,જોબ કાર્ડ આઇટમ DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,બેલેન્સ શીટ એકાઉન્ટમાં એન્ટ્રી કરવાની કિંમત સેન્ટરની મંજૂરી આપો apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,અસ્તિત્વમાંના એકાઉન્ટ સાથે મર્જ કરો DocType: Budget,Warn,ચેતવો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ." DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ DocType: Subscription Plan,Payment Plan,ચુકવણી યોજના DocType: Shopping Cart Settings,Enable purchase of items via the website,વેબસાઈટ મારફતે આઇટમ્સની ખરીદી સક્ષમ કરો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,કોડ પિન કરો @@ -6134,7 +6123,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે" DocType: Appointment Type,Physician,ફિઝિશિયન -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે." @@ -6143,7 +6132,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA આદેશ DocType: Healthcare Practitioner,Charges,ચાર્જિસ DocType: Production Plan,Get Items For Work Order,વર્ક ઓર્ડર માટે આઇટમ્સ મેળવો @@ -6180,7 +6169,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ DocType: Soil Analysis,Mg/K,એમજી / કે DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે @@ -6190,7 +6179,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM) DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે @@ -6202,7 +6191,7 @@ DocType: Employee Transfer,Employee Transfer,કર્મચારીનું apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમાં સુધારો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે DocType: Payment Request,Party Details,પાર્ટી વિગતો apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા @@ -6224,7 +6213,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,નિકાલ તારીખ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે." DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP એકાઉન્ટ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,તાલીમ પ્રતિસાદ @@ -6236,7 +6225,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype DocType: Cash Flow Mapper,Section Footer,વિભાગ ફૂટર -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી DocType: Batch,Parent Batch,પિતૃ બેચ DocType: Cheque Print Template,Cheque Print Template,ચેક પ્રિન્ટ ઢાંચો @@ -6254,7 +6243,7 @@ DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,કંઈક ખોટું થયું! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે DocType: Bank Statement Settings,Transaction Data Mapping,ટ્રાન્ઝેક્શન ડેટા મેપિંગ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ DocType: Salary Component,Is Tax Applicable,કર લાગુ છે DocType: Supplier Scorecard Scoring Criteria,Score,કુલ સ્કોર apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી @@ -6281,7 +6270,7 @@ DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને DocType: Student,B+,બી + DocType: HR Settings,Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,કુલ ભરપાઈ એએમટી +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,કુલ ભરપાઈ એએમટી DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું ,GST Itemised Sales Register,જીએસટી આઇટમાઇઝ્ડ સેલ્સ રજિસ્ટર @@ -6306,10 +6295,10 @@ DocType: Lead,Converted,રૂપાંતરિત DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} DocType: Global Defaults,Default Distance Unit,ડિફોલ્ટ ડિસ્ટન્સ યુનિટ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી DocType: Issue,Content Type,સામગ્રી પ્રકાર DocType: Asset,Assets,અસ્કયામતો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,કમ્પ્યુટર @@ -6338,7 +6327,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,સરેરાશ કમિશન દર DocType: Share Balance,No of Shares,શેરની સંખ્યા DocType: Taxable Salary Slab,To Amount,રકમ માટે -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,સ્થિતિ પસંદ કરો apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી @@ -6381,9 +6370,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1} DocType: Vehicle Log,Odometer,ઑડોમીટર DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી DocType: Chapter,Chapter Head,પ્રકરણ હેડ DocType: Payment Term,Month(s) after the end of the invoice month,ઇનવોઇસ મહિનાના અંત પછી મહિનો (ઓ) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ @@ -6393,7 +6382,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,લેબ પરિણામ ડેટાટાઇમ ડેટટાઇમ પરીક્ષણ પહેલા ન હોઈ શકે DocType: POS Profile,Allow user to edit Discount,વપરાશકર્તા ડિસ્કાઉન્ટને સંપાદિત કરવાની મંજૂરી આપો -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,થી ગ્રાહકો મેળવો +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,થી ગ્રાહકો મેળવો DocType: Purchase Invoice Item,Include Exploded Items,વિસ્ફોટ થયેલ આઇટમ્સ શામેલ કરો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ @@ -6404,7 +6393,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ મા DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ DocType: Share Transfer,To Folio No,ફોલિયો ના માટે @@ -6430,7 +6419,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,બેન્ક હેડર apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,લેબ પરીક્ષણ જુઓ DocType: Hub Users,Hub Users,હબ વપરાશકર્તાઓ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Purchase Invoice,Y,વાય DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ @@ -6440,14 +6428,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો." DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,એઇજીંગનો રેન્જ 2 DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે ,Sales Analytics,વેચાણ ઍનલિટિક્સ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપલબ્ધ {0} @@ -6472,7 +6460,7 @@ DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વ DocType: Hotel Room Reservation,Hotel Room Reservation,હોટેલ રૂમ આરક્ષણ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ગ્રાહક સેવા DocType: BOM,Thumbnail,થંબનેલ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી. DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1} @@ -6512,7 +6500,7 @@ DocType: Restaurant Menu,Restaurant Manager,રેસ્ટોરન્ટ વ DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,કાર્યો માટે Timesheet. DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે DocType: Bank Reconciliation,Get Payment Entries,ચુકવણી પ્રવેશો મળી DocType: Quotation Item,Against Docname,Docname સામે DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય) @@ -6558,7 +6546,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,સ્ટોક વ DocType: Sales Invoice,Update Billed Amount in Sales Order,સેલ્સ ઓર્ડર માં બિલ બિલ સુધારો DocType: BOM,Materials,સામગ્રી DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો. ,Item Prices,વસ્તુ એની DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે. @@ -6574,7 +6562,7 @@ DocType: BOM,Allow Alternative Item,વૈકલ્પિક વસ્તુન DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી) DocType: Membership,Member Since,થી સભ્ય DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4} DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી @@ -6588,7 +6576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ક DocType: Subscription Plan,Based on price list,ભાવ યાદી પર આધારિત DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ DocType: Vehicle Service,Change,બદલો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ઉમેદવારી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ઉમેદવારી DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ફી સર્જન બાકી DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી @@ -6615,7 +6603,7 @@ DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે DocType: Company,Company Logo,કંપની લોગો -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0} DocType: QuickBooks Migrator,Default Warehouse,મૂળભૂત વેરહાઉસ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0} DocType: Shopping Cart Settings,Show Price,ભાવ બતાવો @@ -6629,9 +6617,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર DocType: Student Attendance Tool,Batch,બેચ DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ DocType: Donor,Donor Type,દાતા પ્રકાર -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,કંપની પસંદ કરો DocType: Job Card,Job Card,જોબ કાર્ડ @@ -6725,7 +6713,7 @@ DocType: Additional Salary,Employee Name,કર્મચારીનું ન DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી આઇટમ DocType: Purchase Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો." DocType: Asset Maintenance Team,Maintenance Team Members,જાળવણી ટીમના સભ્યો @@ -6736,7 +6724,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,એસએએલ- QTN- .YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે DocType: Employee Benefit Application,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1} DocType: Work Order,Manufactured Qty,ઉત્પાદન Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},શેર {0} સાથે અસ્તિત્વમાં નથી DocType: Sales Partner Type,Sales Partner Type,વેચાણ ભાગીદાર પ્રકાર @@ -6750,7 +6738,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ન apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,જીએસટીઆઈએન માટે apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Healthcare Settings,Invoice Appointments Automatically,આપમેળે ભરતિયું નિમણૂંક apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ @@ -6834,7 +6821,7 @@ DocType: Production Plan Item,Planned Qty,આયોજિત Qty DocType: Company,Date of Incorporation,ઇન્કોર્પોરેશનની તારીખ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,છેલ્લી ખરીદીની કિંમત -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ) DocType: Delivery Note,Air,એર @@ -6878,10 +6865,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,સેલ્સ ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી DocType: Item,Item Tax,વસ્તુ ટેક્સ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,સપ્લાયર સામગ્રી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,સપ્લાયર સામગ્રી DocType: Soil Texture,Loamy Sand,લોમી સેન્ડ DocType: Production Plan,Material Request Planning,સામગ્રી વિનંતી આયોજન -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,એક્સાઇઝ ભરતિયું +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,એક્સાઇઝ ભરતિયું apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ @@ -6924,12 +6911,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,સ્ટો DocType: Customer,Commission Rate,કમિશન દર apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,વેરિએન્ટ બનાવો +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,વેરિએન્ટ બનાવો apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર" DocType: Travel Itinerary,Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા apps/erpnext/erpnext/config/selling.py +184,Analytics,ઍનલિટિક્સ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,કાર્ટ ખાલી છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",આઇટમ {0} પાસે કોઈ સીરિયલ નંબર નથી. ફક્ત સીરીયલઆઇઝ થયેલ આઇટમ્સની સીરીયલ નંબર પર આધારિત ડિલિવરી હોઈ શકે છે DocType: Vehicle,Model,મોડલ DocType: Work Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ @@ -6958,7 +6945,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,બદલવા માટે કંઈ નથી apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV ફાઈલ પસંદ કરો DocType: Holiday List,Total Holidays,કુલ રજાઓ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો. DocType: Student Leave Application,Mark as Present,પ્રેઝન્ટ તરીકે માર્ક DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ @@ -6987,7 +6974,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા DocType: BOM Explosion Item,Allow Transfer for Manufacture,ઉત્પાદન માટે ટ્રાન્સફરની મંજૂરી આપો DocType: Leave Type,Is Carry Forward,આગળ લઈ છે -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM થી વસ્તુઓ વિચાર +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM થી વસ્તુઓ વિચાર apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,તમારું ઑર્ડર વિતરણ માટે બહાર છે! @@ -6998,10 +6985,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર DocType: Vehicle,Petrol,પેટ્રોલ DocType: Employee Benefit Application,Remaining Benefits (Yearly),બાકીના લાભો (વાર્ષિક) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,સામગ્રી બિલ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,સામગ્રી બિલ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1} DocType: Employee,Leave Policy,નીતિ છોડો -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,આઇટમ્સ અપડેટ કરો +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,આઇટમ્સ અપડેટ કરો apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,સંદર્ભ તારીખ DocType: Employee,Reason for Leaving,છોડીને માટે કારણ DocType: BOM Operation,Operating Cost(Company Currency),સંચાલન ખર્ચ (કંપની ચલણ) diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 8f46ee17c8..c1e587f31f 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -65,7 +65,7 @@ DocType: Appraisal Goal,Score (0-5),ציון (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,# השורה {0}: DocType: Delivery Note,Vehicle No,רכב לא -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,אנא בחר מחירון +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,אנא בחר מחירון DocType: Work Order Operation,Work In Progress,עבודה בתהליך DocType: Daily Work Summary Group,Holiday List,רשימת החג apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,חשב @@ -89,7 +89,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,פ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת DocType: Patient,Married,נשוי apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},חל איסור על {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,קבל פריטים מ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0} DocType: Payment Reconciliation,Reconcile,ליישב @@ -106,7 +106,7 @@ DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה" apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי DocType: Warehouse,Warehouse Detail,פרט מחסן -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט" DocType: Tax Rule,Tax Type,סוג המס apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0} DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת) @@ -128,12 +128,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please DocType: Employee Education,Under Graduate,תחת בוגר apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב DocType: BOM,Total Cost,עלות כוללת -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,"נדל""ן" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,תרופות DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}" DocType: Expense Claim Detail,Claim Amount,סכום תביעה DocType: Naming Series,Prefix,קידומת apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,מתכלה @@ -183,7 +183,7 @@ DocType: Purchase Taxes and Charges,Valuation,הערכת שווי apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל ,Purchase Order Trends,לרכוש מגמות להזמין DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,מאגר מספיק +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,מאגר מספיק DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות DocType: Bank Account,Bank Account,חשבון בנק @@ -191,7 +191,7 @@ DocType: Leave Type,Allow Negative Balance,לאפשר מאזן שלילי DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,טלוויזיה DocType: Work Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1} DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי @@ -201,7 +201,7 @@ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_recei apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" DocType: Lead,Address & Contact,כתובת ולתקשר DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות DocType: Sales Partner,Partner website,אתר שותף @@ -219,7 +219,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,לִיטר DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן) DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,השאר חסימה -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,פוסט בנק DocType: Crop,Annual,שנתי DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס @@ -233,11 +233,10 @@ DocType: Supplier,Supplier Type,סוג ספק DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס DocType: Item,Publish in Hub,פרסם בHub ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,פריט {0} יבוטל -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,בקשת חומר +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,פריט {0} יבוטל +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,בקשת חומר DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון -DocType: Item,Purchase Details,פרטי רכישה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1} DocType: Student Guardian,Relation,ביחס apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות. DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו @@ -280,7 +279,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delive apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות DocType: Student Applicant,Admitted,רישיון DocType: Workstation,Rent Cost,עלות השכרה @@ -363,7 +362,7 @@ DocType: Notification Control,Customize the introductory text that goes as a par apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור. DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto DocType: SMS Log,Sent On,נשלח ב -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר. DocType: Sales Order,Not Applicable,לא ישים DocType: Request for Quotation Item,Required Date,תאריך הנדרש @@ -390,7 +389,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +4 DocType: Item Price,Valid Upto,Upto חוקי apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,הכנסה ישירה -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,קצין מנהלי apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,אנא בחר חברה DocType: Stock Entry Detail,Difference Account,חשבון הבדל @@ -398,7 +397,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה DocType: Work Order,Additional Operating Cost,עלות הפעלה נוספות apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,קוסמטיקה -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים" DocType: Shipping Rule,Net Weight,משקל נטו DocType: Employee,Emergency Phone,טל 'חירום apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת @@ -406,7 +405,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹ DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת DocType: Sales Order,To Deliver,כדי לספק DocType: Purchase Invoice Item,Item,פריט -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)" DocType: Account,Profit and Loss,רווח והפסד apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,קבלנות משנה ניהול @@ -438,7 +437,7 @@ DocType: Item Price,Valid From,בתוקף מ DocType: Sales Invoice,Total Commission,"הוועדה סה""כ" DocType: Pricing Rule,Sales Partner,פרטנר מכירות DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,כספי לשנה / חשבונאות. @@ -460,7 +459,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו DocType: Job Applicant,Resume Attachment,מצורף קורות חיים apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות DocType: Leave Control Panel,Allocate,להקצות -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,חזור מכירות +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,חזור מכירות DocType: Announcement,Posted By,פורסם על ידי DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים. @@ -469,7 +468,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,מאגר מידע DocType: Quotation,Quotation To,הצעת מחיר ל apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,הכנסה התיכונה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),פתיחה (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי DocType: Purchase Order Item,Billed Amt,Amt שחויב DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי @@ -520,7 +519,7 @@ DocType: Activity Cost,Projects User,משתמש פרויקטים apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,נצרך apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית DocType: Company,Round Off Cost Center,לעגל את מרכז עלות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,העברת חומר apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),"פתיחה (ד""ר)" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0} @@ -547,7 +546,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:" -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,יש פריט גרסאות. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,יש פריט גרסאות. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא DocType: Bin,Stock Value,מניית ערך apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,החברה {0} לא קיים @@ -585,7 +584,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים DocType: Asset,Maintenance,תחזוקה DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות. @@ -625,10 +624,10 @@ DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,מחיר המחירון לא נבחר DocType: Employee,Family Background,רקע משפחתי DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,אין אישור DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}" apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,מס DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר @@ -667,7 +666,7 @@ DocType: Shopping Cart Settings,Enable Checkout,אפשר Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת רכש לתשלום apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה DocType: Sales Invoice,Payment Due Date,מועד תשלום -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"פתיחה" DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח DocType: Expense Claim,Expenses,הוצאות @@ -701,14 +700,14 @@ DocType: Naming Series,Update Series,סדרת עדכון DocType: Supplier Quotation,Is Subcontracted,האם קבלן DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט DocType: Examination Result,Examination Result,תוצאת בחינה -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,קבלת רכישה +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,קבלת רכישה ,Received Items To Be Billed,פריטים שהתקבלו לחיוב apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,שער חליפין של מטבע שני. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1} DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} חייב להיות פעיל +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} חייב להיות פעיל DocType: Journal Entry,Depreciation Entry,כניסת פחת apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה @@ -725,7 +724,7 @@ DocType: Purchase Receipt,Range,טווח DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים DocType: Item Barcode,Item Barcode,ברקוד פריט -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,פריט גרסאות {0} מעודכן +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,פריט גרסאות {0} מעודכן DocType: Quality Inspection Reading,Reading 6,קריאת 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש @@ -775,7 +774,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר). apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,לבן DocType: SMS Center,All Lead (Open),כל הלידים (פתוח) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. @@ -799,7 +798,7 @@ DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך. DocType: Delivery Note,Delivery To,משלוח ל -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,שולחן תכונה הוא חובה +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,שולחן תכונה הוא חובה DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} אינו יכול להיות שלילי apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,דיסקונט @@ -859,7 +858,7 @@ apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו ' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,מפיץ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב' ,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות @@ -871,7 +870,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py ,Trial Balance for Party,מאזן בוחן למפלגה DocType: Lead,Consultant,יועץ DocType: Salary Slip,Earnings,רווחים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש @@ -892,7 +891,7 @@ DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק. DocType: Account,Balance Sheet,מאזן apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות" DocType: Lead,Lead,לידים DocType: Email Digest,Payables,זכאי @@ -924,12 +923,12 @@ DocType: Announcement,All Students,כל הסטודנטים apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,המוקדם -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט" apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,שאר העולם apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה ,Budget Variance Report,תקציב שונות דווח DocType: Salary Slip,Gross Pay,חבילת גרוס -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,דיבידנדים ששולם apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,החשבונאות לדג'ר DocType: Asset Value Adjustment,Difference Amount,סכום הבדל @@ -968,14 +967,14 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,מקום ההנפקה DocType: Contract,Contract,חוזה DocType: Email Digest,Add Quote,להוסיף ציטוט -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה DocType: Agriculture Analysis Criteria,Agriculture,חקלאות apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך. DocType: Journal Entry Account,Purchase Order,הזמנת רכש @@ -1010,7 +1009,7 @@ DocType: Bank Statement Transaction Invoice Item,Journal Entry,יומן apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות DocType: Workstation,Workstation Name,שם תחנת עבודה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} DocType: Sales Partner,Target Distribution,הפצת יעד DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו @@ -1076,7 +1075,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100 -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות DocType: Maintenance Visit,Unscheduled,לא מתוכנן DocType: Employee,Owned,בבעלות DocType: Salary Component,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום @@ -1111,8 +1110,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub A DocType: Asset,Asset Name,שם נכס DocType: Shipping Rule Condition,To Value,לערך DocType: Asset Movement,Stock Manager,ניהול מלאי -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip אריזה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip אריזה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל! @@ -1134,13 +1133,13 @@ DocType: Cost Center,Parent Cost Center,מרכז עלות הורה DocType: Sales Invoice,Source,מקור apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,הצג סגור DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3} DocType: Student Attendance Tool,Students HTML,HTML סטודנטים DocType: POS Profile,Apply Discount,חל הנחה DocType: Employee External Work History,Total Experience,"ניסיון סה""כ" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,תזרים מזומנים מהשקעות DocType: Program Course,Program Course,קורס תכנית apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,הוצאות הובלה והשילוח @@ -1188,7 +1187,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,אין פריטים לארוז DocType: Shipping Rule Condition,From Value,מערך -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר" DocType: Quality Inspection Reading,Reading 4,קריאת 4 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2} @@ -1203,7 +1202,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Res apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר apps/erpnext/erpnext/config/education.py +230,Other Reports,דוחות נוספים DocType: Dependent Task,Dependent Task,משימה תלויה -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש. DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות @@ -1211,7 +1210,7 @@ DocType: SMS Center,Receiver List,מקלט רשימה DocType: Payment Schedule,Payment Amount,סכום תשלום apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,הושלם כבר apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},בקשת תשלום כבר קיימת {0} @@ -1221,7 +1220,7 @@ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previou apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),גיל (ימים) DocType: Quotation Item,Quotation Item,פריט ציטוט DocType: Account,Account Name,שם חשבון -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1 @@ -1283,7 +1282,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,הַגשָׁמָה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,הוצאות שיווק ,Item Shortage Report,דווח מחסור פריט -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,יחידה אחת של פריט. DocType: Fee Category,Fee Category,קטגורית דמים @@ -1299,13 +1298,13 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,איש קשר חדש DocType: Territory,Parent Territory,טריטורית הורה DocType: Quality Inspection Reading,Reading 2,קריאת 2 -DocType: Stock Entry,Material Receipt,קבלת חומר +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,קבלת חומר DocType: Homepage,Products,מוצרים DocType: Announcement,Instructor,מַדְרִיך DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '" DocType: Lead,Next Contact By,לתקשר בא על ידי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1} DocType: Blanket Order,Order Type,סוג להזמין ,Item-wise Sales Register,פריט חכם מכירות הרשמה @@ -1323,11 +1322,11 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ראשי apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך DocType: Employee Attendance Tool,Employees HTML,עובד HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה @@ -1346,10 +1345,10 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים) DocType: Sales Order,To Deliver and Bill,לספק וביל DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} יש להגיש +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,תשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,תשלום DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Course,Course Abbreviation,קיצור קורס @@ -1395,7 +1394,7 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ניהול פרוי DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים. DocType: Budget,Fiscal Year,שנת כספים DocType: Budget,Budget,תקציב -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות @@ -1520,7 +1519,7 @@ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in ro DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" DocType: Salary Component,Deduction,ניכוי -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור @@ -1531,18 +1530,18 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,הצעת מחיר DocType: Salary Slip,Total Deduction,סך ניכוי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,עלות עדכון DocType: Inpatient Record,Date of Birth,תאריך לידה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,פריט {0} הוחזר כבר DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **. DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת לידים -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0} DocType: Work Order Operation,Actual Operation Time,בפועל מבצע זמן DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש) DocType: Purchase Taxes and Charges,Deduct,לנכות apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,תיאור התפקיד DocType: Student Applicant,Applied,אפלייד -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-פתוח +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-פתוח DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה." @@ -1563,7 +1562,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Global Defaults,Default Company,חברת ברירת מחדל apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע DocType: Bank,Bank Name,שם בנק -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-מעל +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-מעל DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ... @@ -1623,11 +1622,11 @@ DocType: Job Applicant,Job Opening,פתיחת עבודה DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,טכנולוגיה -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,"סה""כ חשבונית Amt" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,"סה""כ חשבונית Amt" DocType: Cashier Closing,To Time,לעת DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} DocType: Work Order Operation,Completed Qty,כמות שהושלמה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת" DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות @@ -1638,7 +1637,7 @@ DocType: Opportunity,Lost Reason,סיבה לאיבוד apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,כתובת חדשה DocType: Quality Inspection,Sample Size,גודל מדגם apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,נא להזין את מסמך הקבלה -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,כל הפריטים כבר בחשבונית +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,כל הפריטים כבר בחשבונית apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,משתמשים והרשאות @@ -1667,7 +1666,7 @@ DocType: SMS Log,Sent To,נשלח ל DocType: Payment Request,Make Sales Invoice,הפוך מכירות חשבונית apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,תוכנות DocType: Company,For Reference Only.,לעיון בלבד. -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},לא חוקי {0}: {1} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},לא חוקי {0}: {1} DocType: Sales Invoice Advance,Advance Amount,מראש הסכום DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""מתאריך"" נדרש" @@ -1676,7 +1675,7 @@ DocType: Employee,New Workplace,חדש במקום העבודה apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},אין פריט ברקוד {0} DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,חנויות +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,חנויות DocType: Project Type,Projects Manager,מנהל פרויקטים DocType: Serial No,Delivery Time,זמן אספקה apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,הזדקנות המבוסס על @@ -1689,10 +1688,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,שינוי שם כלי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,עלות עדכון DocType: Item Reorder,Item Reorder,פריט סידור מחדש -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,העברת חומר +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,אנא קבע חוזר לאחר השמירה +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,אנא קבע חוזר לאחר השמירה DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי @@ -1706,17 +1705,18 @@ DocType: Stock Entry,Purchase Receipt No,קבלת רכישה לא apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,דְמֵי קְדִימָה apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),מקור הכספים (התחייבויות) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2} DocType: Supplier Scorecard Scoring Standing,Employee,עובד apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} מחויב באופן מלא DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,קבוצה על ידי שובר apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,צינור מכירות apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על DocType: Rename Tool,File to Rename,קובץ לשינוי השם apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0} apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות @@ -1734,7 +1734,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך DocType: Warranty Claim,Raised By,הועלה על ידי DocType: Payment Gateway Account,Payment Account,חשבון תשלומים -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,נא לציין את חברה כדי להמשיך +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,נא לציין את חברה כדי להמשיך apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה DocType: Job Offer,Accepted,קיבלתי @@ -1745,7 +1745,7 @@ DocType: Room,Room Number,מספר חדר apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},התייחסות לא חוקית {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3} DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט @@ -1764,11 +1764,11 @@ DocType: Delivery Note,Transporter Name,שם Transporter DocType: Authorization Rule,Authorized Value,ערך מורשה ,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"סה""כ נעדר" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה DocType: Fiscal Year,Year End Date,תאריך סיום שנה DocType: Task Depends On,Task Depends On,המשימה תלויה ב -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,הזדמנות +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,הזדמנות DocType: Operation,Default Workstation,Workstation ברירת המחדל DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד @@ -1792,7 +1792,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32, DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ליחידת מידה) DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה. @@ -1876,7 +1876,7 @@ DocType: Purchase Order,Ref SQ,"נ""צ SQ" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,מסמך הקבלה יוגש DocType: Purchase Invoice Item,Received Qty,כמות התקבלה DocType: Stock Entry Detail,Serial No / Batch,לא / אצווה סידוריים -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,לא שילם ולא נמסר +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,לא שילם ולא נמסר DocType: Product Bundle,Parent Item,פריט הורה DocType: Account,Account Type,סוג החשבון apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע @@ -1912,7 +1912,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה. DocType: Item Supplier,Item Supplier,ספק פריט -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות @@ -1944,7 +1944,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,גדול DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),סה"כ {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),סה"כ {0} ({1}) DocType: C-Form Invoice Detail,Territory,שטח apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,נא לציין אין ביקורים הנדרשים DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל @@ -1954,7 +1954,7 @@ apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit DocType: Student Applicant,Application Status,סטטוס של יישום DocType: Fees,Fees,אגרות DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ציטוט {0} יבוטל +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,ציטוט {0} יבוטל apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,סכום חוב סך הכל DocType: Sales Partner,Targets,יעדים DocType: Price List,Price List Master,מחיר מחירון Master @@ -1970,7 +1970,7 @@ DocType: POS Profile,Ignore Pricing Rule,התעלם כלל תמחור DocType: Employee Education,Graduate,בוגר DocType: Leave Block List,Block Days,ימי בלוק DocType: Journal Entry,Excise Entry,בלו כניסה -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -2026,7 +2026,7 @@ DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לי apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,כניסה לחשבונאות במלאי DocType: Sales Invoice,Sales Team1,Team1 מכירות -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,פריט {0} אינו קיים +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,פריט {0} אינו קיים DocType: Sales Invoice,Customer Address,כתובת הלקוח DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב DocType: Account,Root Type,סוג השורש @@ -2035,12 +2035,12 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף DocType: BOM,Item UOM,פריט של אוני 'מישגן DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0} DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,חשבון {0} הוא קפוא DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון. DocType: Payment Request,Mute Email,דוא"ל השתקה @@ -2160,7 +2160,7 @@ DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המ DocType: Activity Cost,Billing Rate,דרג חיוב ,Qty to Deliver,כמות לאספקה ,Stock Analytics,ניתוח מלאי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה DocType: Quality Inspection,Outgoing,יוצא @@ -2192,16 +2192,17 @@ DocType: Employee Education,School/University,בית ספר / אוניברסיט DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב DocType: Asset,Double Declining Balance,יתרה זוגית ירידה -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל. apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה apps/erpnext/erpnext/config/hr.py +399,Leave Management,השאר ניהול apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,קבוצות +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,קבוצה על ידי חשבון DocType: Sales Order,Fully Delivered,נמסר באופן מלא apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,הכנסה נמוכה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'" @@ -2215,7 +2216,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצוו DocType: Warranty Claim,From Company,מחברה apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ערך או כמות -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,דקות DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים ,Qty to Receive,כמות לקבלת @@ -2224,7 +2225,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehous apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן DocType: Global Defaults,Disable In Words,שבת במילות apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,פריט לוח זמנים תחזוקה DocType: Sales Order,% Delivered,% נמסר apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,בנק משייך יתר חשבון @@ -2253,7 +2254,7 @@ DocType: Salary Slip,Hour Rate,שעה שערי DocType: Stock Settings,Item Naming By,פריט מתן שמות על ידי apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1} DocType: Work Order,Material Transferred for Manufacturing,חומר הועבר לייצור -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,חשבון {0} אינו קיים +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,חשבון {0} אינו קיים DocType: Project,Project Type,סוג פרויקט apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,עלות של פעילויות שונות @@ -2264,7 +2265,7 @@ DocType: BOM,Inspection Required,בדיקה הנדרשת DocType: Purchase Invoice Item,PR Detail,פרט יחסי הציבור DocType: Sales Order,Fully Billed,שחויב במלואו apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,מזומן ביד -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה) DocType: Assessment Plan,Program,תָכְנִית DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים @@ -2434,7 +2435,7 @@ DocType: Company,Default Cash Account,חשבון מזומנים ברירת מח apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0} @@ -2468,12 +2469,12 @@ DocType: Item,Safety Stock,מלאי ביטחון DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב DocType: Sales Order,Partly Billed,בחלק שחויב apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע DocType: Item,Default BOM,BOM ברירת המחדל apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,אנא שם חברה הקלד לאשר -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,"סה""כ מצטיין Amt" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,"סה""כ מצטיין Amt" DocType: Journal Entry,Printing Settings,הגדרות הדפסה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,רכב @@ -2496,8 +2497,8 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must b DocType: Salary Slip,Salary Structure,שכר מבנה DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,חומר נושא -DocType: Material Request Item,For Warehouse,למחסן +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,חומר נושא +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,למחסן DocType: Employee,Offer Date,תאריך הצעה apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ציטוטים apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת. @@ -2508,14 +2509,14 @@ DocType: Purchase Invoice,Print Language,שפת דפס DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,זן הערך חייב להיות חיובי -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,כל השטחים +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,כל השטחים DocType: Purchase Invoice,Items,פריטים apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,סטודנטים כבר נרשמו. DocType: Fiscal Year,Year Name,שם שנה apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה. DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר DocType: Sales Partner,Sales Partner Name,שם שותף מכירות -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,בקשת ציטטות +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,בקשת ציטטות DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי DocType: QuickBooks Migrator,Company Settings,הגדרות חברה apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות @@ -2523,7 +2524,7 @@ DocType: Asset,Partially Depreciated,חלקי מופחת DocType: Issue,Opening Time,מועד פתיחה apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ומכדי התאריכים מבוקשים ל apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}' DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על DocType: Delivery Note Item,From Warehouse,ממחסן DocType: Assessment Plan,Supervisor Name,המפקח שם @@ -2536,7 +2537,7 @@ DocType: Manufacturer,Limited to 12 characters,מוגבל ל -12 תווים DocType: Journal Entry,Print Heading,כותרת הדפסה apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,חומר גלם +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,חומר גלם DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,צמחי Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה @@ -2570,7 +2571,7 @@ DocType: Drug Prescription,Hour,שעה apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה DocType: Lead,Lead Type,סוג עופרת apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0} apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,לא ידוע DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule @@ -2635,7 +2636,7 @@ DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Tax Rule,Billing State,מדינת חיוב DocType: Share Transfer,Transfer,העברה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,תאריך היעד הוא חובה apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0 @@ -2650,7 +2651,7 @@ DocType: Stock Entry,Delivery Note No,תעודת משלוח לא DocType: Cheque Print Template,Message to show,הודעה להראות apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail DocType: Student Attendance,Absent,נעדר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle מוצר +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle מוצר apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים DocType: Timesheet,TS-,TS- @@ -2659,7 +2660,7 @@ DocType: Payment Entry,Account Paid From,חשבון בתשלום מ DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,שלח הודעות דוא"ל ספק +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,שלח הודעות דוא"ל ספק DocType: Timesheet,Employee Detail,פרט לעובדים apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר DocType: Job Offer,Awaiting Response,ממתין לתגובה @@ -2681,7 +2682,7 @@ DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,לא נמצא רשומה apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,עלות לגרוטאות נכסים apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים DocType: Asset,Straight Line,קו ישר DocType: Project User,Project User,משתמש פרויקט DocType: GL Entry,Is Advance,האם Advance @@ -2710,7 +2711,7 @@ DocType: Tax Rule,Billing Country,ארץ חיוב DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,הוצאות בידור -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה DocType: Clinical Procedure,Age,גיל DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0. @@ -2745,7 +2746,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Plan DocType: Share Balance,Issued,הפיק apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0 DocType: Journal Entry,Cash Entry,כניסה במזומן apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,בלוטות הילד יכול להיווצר רק תחת צמתים סוג 'קבוצה' DocType: Academic Year,Academic Year Name,שם שנה אקדמית @@ -2793,9 +2794,9 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,הצעת מחיר של ספק +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,הצעת מחיר של ספק DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר. -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח. DocType: Item,Opening Stock,מאגר פתיחה apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש @@ -2813,7 +2814,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ב apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה DocType: Serial No,Out of Warranty,מתוך אחריות DocType: BOM Update Tool,Replace,החלף apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1} @@ -2841,7 +2842,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,למטבע DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש. DocType: Subscription,Taxes,מסים -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,שילם ולא נמסר +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,שילם ולא נמסר DocType: QuickBooks Migrator,Default Cost Center,מרכז עלות ברירת מחדל apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,והתאמות מלאות DocType: Budget,Budget Accounts,חשבונות תקציב @@ -2859,8 +2860,8 @@ DocType: Employee,Held On,במוחזק apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,פריט ייצור ,Employee Information,מידע לעובדים DocType: Stock Entry Detail,Additional Cost,עלות נוספת -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,הפוך הצעת מחיר של ספק +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,הפוך הצעת מחיר של ספק DocType: Quality Inspection,Incoming,נכנסים DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3} @@ -2944,7 +2945,7 @@ DocType: Item Default,Default Expense Account,חשבון הוצאות ברירת apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים DocType: Employee,Notice (days),הודעה (ימים) DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית DocType: Employee,Encashment Date,תאריך encashment DocType: Account,Stock Adjustment,התאמת מלאי apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0} @@ -2982,7 +2983,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max disco apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,שווי הנכסי נקי כמו על DocType: Hotel Settings,Default Taxes and Charges,מסים והיטלים שברירת מחדל DocType: Account,Receivable,חייבים -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע. apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן" DocType: Item,Material Issue,נושא מהותי @@ -3015,7 +3016,7 @@ DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבל apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'" apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,לְהִצְטַרֵף apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,מחסור כמות -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות DocType: Additional Salary,Salary Slip,שכר Slip DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש @@ -3028,7 +3029,7 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Cash Flow Mapping Accounts,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל @@ -3044,7 +3045,7 @@ DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,חנויות כלבו DocType: Warehouse,PIN,פִּין DocType: Sales Invoice,Base Change Amount (Company Currency),שנת סכום בסיס (מטבע חברה) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,שמור את המסמך ראשון. DocType: Account,Chargeable,נִטעָן DocType: Company,Change Abbreviation,קיצור שינוי @@ -3067,7 +3068,7 @@ DocType: Item Attribute Value,Attribute Value,תכונה ערך ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה DocType: Salary Detail,Salary Detail,פרטי שכר apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,אנא בחר {0} ראשון -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג. DocType: Sales Invoice,Commission,הוועדה apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים @@ -3114,13 +3115,13 @@ DocType: Workstation,Operating Costs,עלויות תפעול apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1} DocType: Asset,Disposal Date,תאריך סילוק DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,להוסיף מחירים / עריכה +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,להוסיף מחירים / עריכה DocType: Cheque Print Template,Cheque Print Template,תבנית הדפסת המחאה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,תרשים של מרכזי עלות ,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה @@ -3131,7 +3132,7 @@ DocType: Account,Income,הכנסה DocType: Industry Type,Industry Type,סוג התעשייה apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,משהו השתבש! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים DocType: Asset Maintenance Log,Completion Date,תאריך סיום DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע) @@ -3144,7 +3145,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Cost Center,Cost Center Name,שם מרכז עלות DocType: Student,B+,B + DocType: Maintenance Schedule Detail,Scheduled Date,תאריך מתוכנן -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,"Amt שילם סה""כ" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,"Amt שילם סה""כ" DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,הודעות יותר מ -160 תווים יפוצלו למספר הודעות DocType: Purchase Receipt Item,Received and Accepted,קיבלתי ואשר ,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה @@ -3159,9 +3160,9 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,המרה DocType: Item,Has Serial No,יש מספר סידורי DocType: Employee,Date of Issue,מועד ההנפקה -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} DocType: Issue,Content Type,סוג תוכן apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,מחשב DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר. @@ -3174,7 +3175,7 @@ DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה? apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,למחסן ,Average Commission Rate,שערי העמלה הממוצעת -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור DocType: Purchase Taxes and Charges,Account Head,חשבון ראש @@ -3198,14 +3199,14 @@ DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכי apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1} DocType: Production Plan Item,Ordered Qty,כמות הורה -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,פריט {0} הוא נכים +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,פריט {0} הוא נכים DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100 DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע) -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת DocType: Fees,Program Enrollment,הרשמה לתכנית DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},אנא הגדר {0} @@ -3224,7 +3225,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה." DocType: Upload Attendance,Upload Attendance,נוכחות העלאה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,טווח הזדקנות 2 DocType: SG Creation Tool Course,Max Strength,מקס חוזק ,Sales Analytics,Analytics מכירות @@ -3263,7 +3264,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,גליון למשימות. DocType: Purchase Invoice,Against Expense Account,נגד חשבון הוצאות -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה DocType: Bank Reconciliation,Get Payment Entries,קבל פוסט תשלום DocType: Quotation Item,Against Docname,נגד Docname DocType: SMS Center,All Employee (Active),כל העובד (Active) @@ -3291,7 +3292,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,נוכחות DocType: BOM,Materials,חומרים DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה. ,Item Prices,מחירי פריט DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש. @@ -3323,7 +3324,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0} DocType: QuickBooks Migrator,Default Warehouse,מחסן ברירת מחדל apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,נא להזין מרכז עלות הורה @@ -3369,12 +3370,12 @@ DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה DocType: Additional Salary,Employee Name,שם עובד DocType: Purchase Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)" apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן. DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן. DocType: Loyalty Point Entry,Purchase Amount,סכום הרכישה apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר DocType: Employee Benefit Application,Employee Benefits,הטבות לעובדים -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1} DocType: Work Order,Manufactured Qty,כמות שיוצרה DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1} @@ -3415,7 +3416,7 @@ DocType: Pricing Rule,Min Qty,דקות כמות DocType: Bank Statement Transaction Invoice Item,Transaction Date,תאריך עסקה DocType: Production Plan Item,Planned Qty,מתוכננת כמות apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,"מס סה""כ" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)" DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה @@ -3437,8 +3438,8 @@ DocType: Asset,Asset Category,קטגורית נכסים apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי DocType: Purchase Order,Advance Paid,מראש בתשלום DocType: Item,Item Tax,מס פריט -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,חומר לספקים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,בלו חשבונית +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,חומר לספקים +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,בלו חשבונית DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי" DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,התחייבויות שוטפות @@ -3460,7 +3461,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save DocType: Item Attribute,Numeric Values,ערכים מספריים apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,צרף לוגו DocType: Customer,Commission Rate,הוועדה שערי -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,הפוך Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,הפוך Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,עגלה ריקה @@ -3491,13 +3492,13 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(חצי יום) DocType: Payment Term,Credit Days,ימי אשראי DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,קבל פריטים מBOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,קבל פריטים מBOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל ,Stock Summary,סיכום במלאי apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,הצעת חוק של חומרים +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,הצעת חוק של חומרים apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,תאריך אסמכתא DocType: Employee,Reason for Leaving,סיבה להשארה diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 95c89b4b74..1bdb1270c8 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है। apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुले शो @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,पंक्ति # {0}: DocType: Timesheet,Total Costing Amount,कुल लागत राशि DocType: Delivery Note,Vehicle No,वाहन नहीं -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,मूल्य सूची का चयन करें +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,मूल्य सूची का चयन करें DocType: Accounts Settings,Currency Exchange Settings,मुद्रा विनिमय सेटिंग्स apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,पंक्ति # {0}: भुगतान दस्तावेज़ trasaction पूरा करने के लिए आवश्यक है DocType: Work Order Operation,Work In Progress,अर्धनिर्मित उत्पादन @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,अवकाश सूची apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,मुनीम apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,मूल्य सूची बेचना DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,बिक्री दर DocType: Cost Center,Stock User,शेयर उपयोगकर्ता DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है। DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,परीक्षण अवधि समाप्ति तिथि परीक्षण अवधि प्रारंभ तिथि से पहले नहीं हो सकती है apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,किलो DocType: Tax Withholding Category,Tax Withholding Category,कर रोकथाम श्रेणी @@ -191,7 +190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,व apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है DocType: Patient,Married,विवाहित apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},अनुमति नहीं {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,से आइटम प्राप्त DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} @@ -219,19 +218,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,स्टॉक रिपोर्ट DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें। -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है" DocType: Delivery Trip,Departure Time,प्रस्थान समय DocType: Vehicle Service,Brake Oil,ब्रेक तेल DocType: Tax Rule,Tax Type,टैक्स प्रकार ,Completed Work Orders,पूर्ण कार्य आदेश DocType: Support Settings,Forum Posts,फोरम पोस्ट -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,कर योग्य राशि +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,कर योग्य राशि apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0} DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,बीओएम का चयन +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,बीओएम का चयन DocType: SMS Log,SMS Log,एसएमएस प्रवेश apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है @@ -263,16 +262,16 @@ DocType: Soil Analysis,Ca/K,सीए / कश्मीर DocType: Salary Slip,Employee Loan,कर्मचारी ऋण DocType: Additional Salary,HR-ADS-.YY.-.MM.-,मानव संसाधन-एडीएस-.YY .-। MM.- DocType: Fee Schedule,Send Payment Request Email,भुगतान अनुरोध ईमेल भेजें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,यदि प्रदायक को अनिश्चित काल तक अवरुद्ध कर दिया गया है तो खाली छोड़ दें apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,रियल एस्टेट apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,औषधीय DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}" DocType: Expense Claim Detail,Claim Amount,दावे की राशि DocType: Patient,HLC-PAT-.YYYY.-,उच्च स्तरीय समिति-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},कार्य आदेश {0} हो गया है +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},कार्य आदेश {0} हो गया है DocType: Budget,Applicable on Purchase Order,खरीद आदेश पर लागू DocType: Item,STO-ITEM-.YYYY.-,STO-मद-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया @@ -305,7 +304,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0} DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है। @@ -330,7 +329,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,केवल पीओएस दिखाएं DocType: Supplier Group,Supplier Group Name,प्रदायक समूह का नाम DocType: Driver,Driving License Categories,ड्राइविंग लाइसेंस श्रेणियाँ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,कृपया डिलिवरी दिनांक दर्ज करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,कृपया डिलिवरी दिनांक दर्ज करें DocType: Depreciation Schedule,Make Depreciation Entry,मूल्यह्रास प्रवेश कर DocType: Closed Document,Closed Document,बंद दस्तावेज DocType: HR Settings,Leave Settings,सेटिंग्स छोड़ो @@ -388,7 +387,7 @@ DocType: Hotel Room Reservation,Late Checkin,देर से आगमन apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,अपर्याप्त स्टॉक +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,अपर्याप्त स्टॉक DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग DocType: Email Digest,New Sales Orders,नई बिक्री आदेश DocType: Bank Account,Bank Account,बैंक खाता @@ -401,7 +400,7 @@ DocType: Selling Settings,Default Territory,Default टेरिटरी apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन DocType: Work Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें। -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट छोड़ दिया गया, स्लॉट {0} से {1} exisiting स्लॉट ओवरलैप {2} से {3}" DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची DocType: Company,Enable Perpetual Inventory,सतत सूची सक्षम करें @@ -422,7 +421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,फाइनेंसिंग से नेट नकद -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" DocType: Lead,Address & Contact,पता और संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें DocType: Sales Partner,Partner website,पार्टनर वेबसाइट @@ -460,7 +459,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूरा काम DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,अवरुद्ध छोड़ दो -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बैंक प्रविष्टियां DocType: Customer,Is Internal Customer,आंतरिक ग्राहक है DocType: Crop,Annual,वार्षिक @@ -481,14 +480,13 @@ DocType: POS Profile,Allow user to edit Rate,उपयोगकर्ता स DocType: Item,Publish in Hub,हब में प्रकाशित DocType: Student Admission,Student Admission,छात्र प्रवेश ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,सामग्री अनुरोध +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,सामग्री अनुरोध DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि ,GSTR-2,GSTR -2 -DocType: Item,Purchase Details,खरीद विवरण -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1} DocType: Salary Slip,Total Principal Amount,कुल प्रधानाचार्य राशि DocType: Student Guardian,Relation,संबंध DocType: Student Guardian,Mother,मां @@ -539,12 +537,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","मार्ग को संसाधित नहीं कर सकता, क्योंकि Google मानचित्र सेटिंग्स अक्षम है।" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","मार्ग को संसाधित नहीं कर सकता, क्योंकि Google मानचित्र सेटिंग्स अक्षम है।" DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं DocType: Item,Synced With Hub,हब के साथ सिंक किया गया DocType: Driver,Fleet Manager,नौसेना प्रबंधक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,गलत पासवर्ड DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मेट-RECO-.YYYY.- DocType: Item,Variant Of,के variant @@ -576,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,सुबह apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये। DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश DocType: Student Applicant,Admitted,भर्ती किया DocType: Workstation,Rent Cost,बाइक किराए मूल्य @@ -617,7 +615,7 @@ DocType: GL Entry,Debit Amount,निकाली गई राशि apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1} DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,लगाव को देखने के लिए धन्यवाद DocType: Purchase Order,% Received,% प्राप्त apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं @@ -671,7 +669,7 @@ DocType: Workstation,Consumable Cost,उपभोज्य लागत DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख DocType: Student Log,Medical,चिकित्सा apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,खोने के लिए कारण -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,कृपया दवा का चयन करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,कृपया दवा का चयन करें apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं DocType: Announcement,Receiver,रिसीवर @@ -701,7 +699,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,कैल DocType: Purchase Invoice,01-Sales Return,01-बिक्री वापसी apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,अस्थायी रूप से होल्ड पर DocType: Account,Is Group,समूह के -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,स्वचालित रूप से फीफो पर आधारित नग सीरियल सेट DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पता विवरण @@ -718,12 +716,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0} DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स। DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए DocType: SMS Log,Sent On,पर भेजा -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है. DocType: Sales Order,Not Applicable,लागू नहीं DocType: Amazon MWS Settings,UK,यूके @@ -746,7 +744,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,पैकेज सं से DocType: Item Attribute,To Range,सीमा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,प्रतिभूति और जमाओं -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","वैल्यूएशन पद्धति को बदल नहीं सकते हैं, क्योंकि कुछ वस्तुओं के लेनदेन के साथ ही इसमें अपनी वैल्यूएशन विधि नहीं होती है" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","वैल्यूएशन पद्धति को बदल नहीं सकते हैं, क्योंकि कुछ वस्तुओं के लेनदेन के साथ ही इसमें अपनी वैल्यूएशन विधि नहीं होती है" DocType: Student Report Generation Tool,Attended by Parents,माता-पिता ने भाग लिया apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} पर कर्मचारी {0} पहले ही {1} के लिए आवेदन कर चुका है: DocType: Inpatient Record,AB Positive,एबी सकारात्मक @@ -758,7 +756,7 @@ DocType: Sales Order Item,Used for Production Plan,उत्पादन यो DocType: Loan,Total Payment,कुल भुगतान apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है DocType: Healthcare Service Unit,Occupied,कब्जा कर लिया DocType: Clinical Procedure,Consumables,उपभोग्य apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती" @@ -775,14 +773,14 @@ DocType: Training Event,Workshop,कार्यशाला DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है. DocType: Employee Tax Exemption Proof Submission,Rented From Date,तिथि से किराए पर लिया -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक DocType: Subscription Invoice,Subscription Invoice,सदस्यता चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,प्रत्यक्ष आय DocType: Patient Appointment,Date TIme,दिनांक समय -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,प्रशासनिक अधिकारी apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,कंपनी और करों की स्थापना apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स चुनें @@ -797,7 +795,7 @@ DocType: Work Order,Additional Operating Cost,अतिरिक्त ऑपर DocType: Lab Test Template,Lab Routine,लैब नियमित apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,प्रसाधन सामग्री apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए" DocType: Supplier,Block Supplier,ब्लॉक प्रदायक DocType: Shipping Rule,Net Weight,निवल भार DocType: Job Opening,Planned number of Positions,पदों की नियोजित संख्या @@ -818,14 +816,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स् DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कैश फ्लो मैपिंग टेम्पलेट DocType: Travel Request,Costing Details,लागत विवरण apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,रिटर्न प्रविष्टियां दिखाएं -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर ) DocType: Bank Guarantee,Providing,प्रदान करना DocType: Account,Profit and Loss,लाभ और हानि apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें" DocType: Patient,Risk Factors,जोखिम के कारण DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं DocType: Vital Signs,Respiratory rate,श्वसन दर apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप DocType: Vital Signs,Body Temperature,शरीर का तापमान @@ -849,7 +847,7 @@ DocType: BOM,Operating Cost,संचालन लागत DocType: Crop,Produced Items,उत्पादित आइटम DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,चालान के लिए लेनदेन मैच DocType: Sales Order Item,Gross Profit,सकल लाभ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,चालान अनब्लॉक करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,चालान अनब्लॉक करें apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है @@ -882,8 +880,8 @@ DocType: Pricing Rule,Sales Partner,बिक्री साथी apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक DocType: Delivery Note,Rail,रेल -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट" @@ -923,7 +921,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,व DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख DocType: Production Plan,Production Plan,उत्पादन योजना DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,बिक्री लौटें +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,बिक्री लौटें apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें ,Total Stock Summary,कुल स्टॉक सारांश @@ -936,7 +934,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक DocType: Quotation,Quotation To,करने के लिए कोटेशन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्य आय apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उद्घाटन (सीआर ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी। +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी। apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें DocType: Share Balance,Share Balance,शेयर बैलेंस @@ -953,12 +951,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए DocType: Hotel Settings,Default Invoice Naming Series,डिफ़ॉल्ट चालान नामकरण श्रृंखला apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई DocType: Restaurant Reservation,Restaurant Reservation,रेस्तरां आरक्षण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,प्रस्ताव लेखन DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,समेट रहा हु -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें DocType: Item,Batch Number Series,बैच संख्या श्रृंखला apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है DocType: Employee Advance,Claimed Amount,दावा राशि @@ -1050,7 +1048,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला DocType: Asset,Asset Owner Company,एसेट मैनेजर कंपनी DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,सामग्री स्थानांतरण DocType: Cost Center,Cost Center Number,लागत केंद्र संख्या apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,के लिए पथ नहीं मिल सका @@ -1067,7 +1065,7 @@ DocType: Work Order Operation,Actual Start Time,वास्तविक प् DocType: Purchase Invoice Item,Deferred Expense Account,स्थगित व्यय खाता DocType: BOM Operation,Operation Time,संचालन समय apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त -DocType: Salary Structure Assignment,Base,आधार +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,आधार DocType: Timesheet,Total Billed Hours,कुल बिल घंटे DocType: Travel Itinerary,Travel To,को यात्रा apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,बंद राशि लिखें @@ -1086,7 +1084,7 @@ DocType: Student Attendance,Student Attendance,छात्र उपस्थ DocType: Sales Invoice Timesheet,Time Sheet,समय पत्र DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आधारित कच्चे माल पर DocType: Sales Invoice,Port Code,पोर्ट कोड -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिजर्व वेयरहाउस +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,रिजर्व वेयरहाउस DocType: Lead,Lead is an Organization,लीड एक संगठन है apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले DocType: Instructor Log,Other Details,अन्य विवरण @@ -1117,7 +1115,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पता 1 से DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा: DocType: Supplier Scorecard,Per Week,प्रति सप्ताह -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,आइटम वेरिएंट है। +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,आइटम वेरिएंट है। apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला DocType: Bin,Stock Value,शेयर मूल्य @@ -1156,7 +1154,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} भंडार वस्तु नहीं है apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया' DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें। DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए" @@ -1189,7 +1187,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें DocType: Asset,Maintenance,रखरखाव apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें @@ -1199,7 +1197,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए। DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान . DocType: Project Task,Make Timesheet,Timesheet बनाओ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1260,7 +1258,7 @@ DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमे DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ @@ -1274,17 +1272,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि: DocType: Salary Component,Do not include in total,कुल में शामिल न करें DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0} DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,अनुमति नहीं है DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,अनुबंध पूर्ति चेकलिस्ट DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0} DocType: Vehicle,Acquisition Date,अधिग्रहण तिथि apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ओपन स्कूल @@ -1361,7 +1359,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि DocType: Drug Prescription,Interval UOM,अंतराल UOM DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उद्घाटन' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन @@ -1425,7 +1423,7 @@ DocType: Supplier Quotation,Is Subcontracted,क्या subcontracted DocType: Restaurant Table,Minimum Seating,न्यूनतम बैठने DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान DocType: Examination Result,Examination Result,परीक्षा परिणाम -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,रसीद खरीद +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,रसीद खरीद ,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0} @@ -1433,12 +1431,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,रिलीज दिनांक बदलें -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,रिलीज दिनांक बदलें +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),समापन (उद्घाटन + कुल) DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री @@ -1477,7 +1475,7 @@ DocType: Fee Structure,Components,अवयव DocType: Support Search Source,Search Term Param Name,खोज शब्द पैराम नाम DocType: Item Barcode,Item Barcode,आइटम बारकोड DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन DocType: Quality Inspection Reading,Reading 6,6 पढ़ना apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं DocType: Share Transfer,From Folio No,फ़ोलियो नं। से @@ -1511,7 +1509,7 @@ DocType: Payment Request,Paid,भुगतान किया DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","अन्य सभी BOM में एक विशिष्ट BOM को बदलें जहां इसका उपयोग किया जाता है। यह पुराने बीओएम लिंक को बदल देगा, लागत को अद्यतन करेगा और नए बीओएम के अनुसार "बीओएम विस्फोट मद" तालिका को पुनर्जन्म करेगा। यह सभी बीओएम में नवीनतम कीमत भी अपडेट करता है।" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए: DocType: Salary Slip,Total in words,शब्दों में कुल DocType: Inpatient Record,Discharged,छुट्टी दे दी DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय @@ -1578,7 +1576,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,बिल apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,सफेद DocType: SMS Center,All Lead (Open),सभी लीड (ओपन) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं। DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं @@ -1626,10 +1624,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,उच्च स्तरीय सम apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},कृपया बताएं कि एक {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है। DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है। +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है। apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} के लिए कार्य सारांश DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमान डिफ़ॉल्ट छुट्टी अनुमानक के रूप में सेट किया जाएगा। -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,गुण तालिका अनिवार्य है +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,गुण तालिका अनिवार्य है DocType: Production Plan,Get Sales Orders,विक्रय आदेश apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks से कनेक्ट करें @@ -1648,7 +1646,7 @@ DocType: Agriculture Task,Urgent,अत्यावश्यक apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता। +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता। DocType: Subscription Plan,Fixed rate,निर्धारित दर apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,स्वीकार करना apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू @@ -1683,7 +1681,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,जहाजरानी राज्य ,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,डिलिवरी ट्रिप +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,डिलिवरी ट्रिप DocType: Student,A-,ए- DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय @@ -1708,10 +1706,10 @@ DocType: Item Default,Default Supplier,डिफ़ॉल्ट प्रदा DocType: Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम हालत apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता DocType: Company,Date of Commencement,प्रारंभ होने की तिथि DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ईमेल भेजा {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ईमेल भेजा {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1760,7 +1758,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,कह apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,वितरक DocType: Asset Finance Book,Asset Finance Book,संपत्ति वित्त पुस्तक DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया DocType: Party Tax Withholding Config,Applicable Percent,लागू प्रतिशत ,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए @@ -1779,7 +1777,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,सलाहकार apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति DocType: Salary Slip,Earnings,कमाई -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस ,GST Sales Register,जीएसटी बिक्री रजिस्टर DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम @@ -1795,14 +1793,14 @@ DocType: Setup Progress Action,Domains,डोमेन apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,प्रबंधन DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला। apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,पहले कंपनी का चयन करें DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी। DocType: Delivery Note,Is Return,वापसी है apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,सावधान apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',कार्य दिवस '{0}' में अंतिम दिन से अधिक है -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,वापसी / डेबिट नोट +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,वापसी / डेबिट नोट DocType: Price List Country,Price List Country,मूल्य सूची देश DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1} @@ -1821,7 +1819,7 @@ DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च DocType: Fee Validity,Valid Till,तक मान्य है DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है" DocType: Lead,Lead,नेतृत्व @@ -1832,11 +1830,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपने रिडीम करने के लिए वफादारी अंक नहीं खरीदे हैं apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},कंपनी के खिलाफ टैक्स रोकथाम श्रेणी {0} में संबंधित खाता सेट करें {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है। +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है। ,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है। DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं। +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं। DocType: Purchase Invoice Item,Net Rate,असल दर apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक का चयन करें DocType: Leave Policy,Leave Allocations,आवंटन छोड़ो @@ -1888,7 +1886,7 @@ DocType: Grading Scale,Intervals,अंतराल DocType: Bank Statement Transaction Entry,Reconciled Transactions,समेकित लेनदेन apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,शीघ्रातिशीघ्र DocType: Crop Cycle,Linked Location,लिंक किया गया स्थान -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया" DocType: Crop Cycle,Less than a year,एक साल से कम apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,शेष विश्व @@ -1898,7 +1896,7 @@ DocType: Crop,Yield UOM,यील्ड यूओएम DocType: Salary Slip,Gross Pay,सकल वेतन DocType: Item,Is Item from Hub,हब से मद है apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है। +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही DocType: Asset Value Adjustment,Difference Amount,अंतर राशि @@ -1932,7 +1930,7 @@ DocType: Purchase Invoice,Rejected Warehouse,अस्वीकृत वेअ DocType: GL Entry,Against Voucher,वाउचर के खिलाफ DocType: Item Default,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए DocType: Supplier Quotation Item,Lead Time in days,दिनों में लीड समय apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,लेखा देय सारांश apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0} @@ -1962,13 +1960,13 @@ DocType: Employee,Place of Issue,जारी करने की जगह DocType: Contract,Contract,अनुबंध DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण Datetime DocType: Email Digest,Add Quote,उद्धरण जोड़ें -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष व्यय apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है DocType: Agriculture Analysis Criteria,Agriculture,कृषि apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ब्लॉक चालान +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ब्लॉक चालान apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,सिंक मास्टर डाटा DocType: Asset Repair,Repair Cost,मरम्मत की लागत @@ -1979,7 +1977,7 @@ DocType: Special Test Items,Special Test Items,विशेष टेस्ट apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए DocType: Purchase Invoice Item,BOM,बीओएम apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,मर्ज @@ -2044,7 +2042,7 @@ DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,पीओएस मद समूह apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं @@ -2155,7 +2153,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है। -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.- DocType: Maintenance Visit,Unscheduled,अनिर्धारित DocType: Employee,Owned,स्वामित्व @@ -2226,10 +2224,10 @@ DocType: Project,Task Weight,टास्क भार DocType: Shipping Rule Condition,To Value,मूल्य के लिए DocType: Loyalty Program,Loyalty Program Type,वफादारी कार्यक्रम प्रकार DocType: Asset Movement,Stock Manager,शेयर प्रबंधक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,पर्ची पैकिंग +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,पर्ची पैकिंग apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स DocType: Disease,Common Name,साधारण नाम @@ -2261,13 +2259,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,सेवाएं DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन DocType: Sales Invoice,Source,स्रोत DocType: Customer,"Select, to make the customer searchable with these fields",इन क्षेत्रों के साथ ग्राहक खोज करने योग्य बनाने के लिए चुनें DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है DocType: Fee Validity,Fee Validity,शुल्क वैधता apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3} @@ -2276,7 +2274,7 @@ DocType: POS Profile,Apply Discount,छूट लागू DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड DocType: Employee External Work History,Total Experience,कुल अनुभव apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन परियोजनाएं -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,निवेश से कैश फ्लो DocType: Program Course,Program Course,कार्यक्रम पाठ्यक्रम DocType: Healthcare Service Unit,Allow Appointments,नियुक्तियों की अनुमति दें @@ -2344,14 +2342,14 @@ DocType: Patient,Tobacco Past Use,तंबाकू अतीत का प् DocType: Travel Itinerary,Mode of Travel,यात्रा का तरीका DocType: Sales Invoice Item,Brand Name,ब्रांड नाम DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,संभव प्रदायक +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,संभव प्रदायक DocType: Budget,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेयर (बीटा) DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",आइटम {0} के लिए कोई सक्रिय बीओएम नहीं मिला। \ Serial No द्वारा डिलीवरी सुनिश्चित नहीं किया जा सकता है DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि @@ -2376,7 +2374,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पैक करने के लिए कोई आइटम नहीं DocType: Shipping Rule Condition,From Value,मूल्य से -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है DocType: Loan,Repayment Method,चुकौती विधि DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा" DocType: Quality Inspection Reading,Reading 4,4 पढ़ना @@ -2388,7 +2386,7 @@ DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत् DocType: Company,Default Holiday List,छुट्टियों की सूची चूक DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डाइजेस्ट -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेयर देयताएं DocType: Purchase Invoice,Supplier Warehouse,प्रदायक वेअरहाउस DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं @@ -2410,7 +2408,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,अन्य रि apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया कम से कम एक डोमेन का चयन करें। DocType: Dependent Task,Dependent Task,आश्रित टास्क DocType: Shopify Settings,Shopify Tax Account,खरीदारी कर खाता -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1} DocType: Delivery Trip,Optimize Route,मार्ग अनुकूलित करें DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें। @@ -2427,7 +2425,7 @@ DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेय apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,खपत राशि apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,पहले से पूरा है apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2446,7 +2444,7 @@ DocType: Additional Salary,Additional Salary,अतिरिक्त वेत DocType: Quotation Item,Quotation Item,कोटेशन आइटम DocType: Customer,Customer POS Id,ग्राहक पीओएस आईडी DocType: Account,Account Name,खाते का नाम -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या @@ -2524,7 +2522,7 @@ DocType: Share Transfer,Asset Account,संपत्ति खाता DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख DocType: Pricing Rule,Applicable For,के लिए लागू DocType: Lab Test,Technician Name,तकनीशियन का नाम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है। DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक @@ -2569,7 +2567,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,कार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,विपणन व्यय ,Item Shortage Report,आइटम कमी की रिपोर्ट apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते कृपया मापदंड का नाम बदलें -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध DocType: Hub User,Hub Password,हब पासवर्ड DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बैच के लिए अलग पाठ्यक्रम आधारित समूह @@ -2592,7 +2590,7 @@ DocType: Material Request,Transferred,का तबादला DocType: Vehicle,Doors,दरवाजे के apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ! DocType: Healthcare Settings,Collect Fee for Patient Registration,रोगी पंजीकरण के लिए शुल्क लीजिए -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें DocType: Course Assessment Criteria,Weightage,महत्व DocType: Purchase Invoice,Tax Breakup,कर टूटना DocType: Employee,Joining Details,विवरण में शामिल होना @@ -2607,24 +2605,23 @@ DocType: Territory,Parent Territory,माता - पिता टेरिट DocType: Purchase Invoice,Place of Supply,आपूर्ति का स्थान DocType: Quality Inspection Reading,Reading 2,2 पढ़ना apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},नियोक्ता {0} ने पेरोल अवधि के लिए पहले से ही एक आवेदन {1} जमा किया है {2} -DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,सामग्री प्राप्ति DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,भुगतान जमा / जमा करें DocType: Campaign,SAL-CAM-.YYYY.-,साल-सीएएम-.YYYY.- DocType: Homepage,Products,उत्पाद DocType: Announcement,Instructor,प्रशिक्षक -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),आइटम चुनें (वैकल्पिक) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),आइटम चुनें (वैकल्पिक) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,वफादारी कार्यक्रम चयनित कंपनी के लिए मान्य नहीं है DocType: Fee Schedule Student Group,Fee Schedule Student Group,शुल्क अनुसूची विद्यार्थी समूह DocType: Student,AB+,एबी + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है" DocType: Lead,Next Contact By,द्वारा अगले संपर्क DocType: Compensatory Leave Request,Compensatory Leave Request,मुआवजा छुट्टी अनुरोध -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1} DocType: Blanket Order,Order Type,आदेश प्रकार ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर DocType: Asset,Gross Purchase Amount,सकल खरीद राशि -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,खुलने का संतुलन DocType: Asset,Depreciation Method,मूल्यह्रास विधि DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है? @@ -2649,12 +2646,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,प्रकार apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए" DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Email Digest,Annual Expenses,सालाना खर्च DocType: Item,Variants,वेरिएंट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,बनाओ खरीद आदेश +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि @@ -2690,11 +2687,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए DocType: Student Group,Instructors,अनुदेशकों DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेयर प्रबंधन DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,भुगतान +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,भुगतान apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें DocType: Work Order Operation,Actual Time and Cost,वास्तविक समय और लागत @@ -2720,8 +2717,8 @@ DocType: Hub Tracked Item,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहयोगी DocType: Asset Movement,Asset Movement,एसेट आंदोलन -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,नई गाड़ी +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नई गाड़ी DocType: Taxable Salary Slab,From Amount,राशि से apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है DocType: Leave Type,Encashment,नकदीकरण @@ -2790,7 +2787,7 @@ DocType: Vehicle Log,Fuel Price,ईंधन मूल्य DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,बजट apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,खोलें सेट करें -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए। +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए। apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल @@ -2808,7 +2805,7 @@ DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल ,Amount to Deliver,राशि वितरित करने के लिए DocType: Asset,Insurance Start Date,बीमा प्रारंभ दिनांक DocType: Salary Component,Flexible Benefits,लचीला लाभ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें। apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,त्रुटियां थीं . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है: @@ -2852,7 +2849,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,फ्रोजन apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,वाहन का प्रकार DocType: Sales Invoice Payment,Base Amount (Company Currency),आधार राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,कच्चा माल +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,कच्चा माल DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति DocType: Installation Note,Installation Time,अधिष्ठापन काल DocType: Sales Invoice,Accounting Details,लेखा विवरण @@ -2914,7 +2911,7 @@ DocType: Amazon MWS Settings,IT,आईटी DocType: Chapter,Chapter,अध्याय apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोड़ा DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ @@ -2951,7 +2948,7 @@ DocType: Purchase Order,Delivered,दिया गया ,Vehicle Expenses,वाहन खर्च DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,बिक्री चालान जमा पर लैब टेस्ट बनाएं DocType: Serial No,Invoice Details,चालान विवरण -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलित करने के लिए कृपया Google मानचित्र सेटिंग्स सक्षम करें +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलित करने के लिए कृपया Google मानचित्र सेटिंग्स सक्षम करें DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना DocType: Hub Tracked Item,Hub Category,हब श्रेणी @@ -2961,7 +2958,7 @@ DocType: Loan,Loan Amount,उधार की राशि DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोड़ें DocType: Program Enrollment,Self-Driving Vehicle,स्व-ड्राइविंग वाहन DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य @@ -2986,7 +2983,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,शेयरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Cash Flow Mapper,Position,पद -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें DocType: Patient,Patient Details,रोगी विवरण DocType: Inpatient Record,B Positive,बी सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3037,7 +3034,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = कितनी आधार मुद्रा? DocType: Salary Component,Deduction,कटौती DocType: Item,Retain Sample,नमूना रखें -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1} DocType: Delivery Stop,Order Information,आदेश की जानकारी @@ -3052,12 +3049,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,उद्धरण -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता DocType: Salary Slip,Total Deduction,कुल कटौती -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें ,Production Analytics,उत्पादन एनालिटिक्स apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,मूल्य अपडेट +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,मूल्य अपडेट DocType: Inpatient Record,Date of Birth,जन्म तिथि apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं। @@ -3065,14 +3062,14 @@ DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड प DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,आकलन योजना का नाम DocType: Work Order Operation,Work Order Operation,कार्य आदेश ऑपरेशन -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद" DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता) DocType: Purchase Taxes and Charges,Deduct,घटाना apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,नौकरी का विवरण DocType: Student Applicant,Applied,आवेदन किया है -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,पुनः खुला +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,पुनः खुला DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाम DocType: Attendance,Attendance Request,उपस्थिति अनुरोध @@ -3098,7 +3095,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ईमेल अधिसूचना प्रेषित DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं" DocType: Bank Guarantee,Supplier,प्रदायक apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,से मिलता है apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है। @@ -3110,8 +3107,8 @@ DocType: Global Defaults,Default Company,Default कंपनी DocType: Company,Transactions Annual History,लेनदेन वार्षिक इतिहास apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में DocType: Bank,Bank Name,बैंक का नाम -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,ऊपर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,ऊपर +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं DocType: Vital Signs,Fluid,तरल पदार्थ DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन @@ -3121,7 +3118,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ... DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,मुद्रा से DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राम में) @@ -3157,7 +3154,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग पैमाने अंतराल DocType: Item Default,Purchase Defaults,खरीद डिफ़ॉल्ट apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनाएं -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया 'समस्या क्रेडिट नोट' अनचेक करें और फिर सबमिट करें" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया 'समस्या क्रेडिट नोट' अनचेक करें और फिर सबमिट करें" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,इस साल का मुनाफा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3} DocType: Fee Schedule,In Process,इस प्रक्रिया में @@ -3207,7 +3204,7 @@ DocType: Purchase Invoice Item,Qty,मात्रा DocType: Fiscal Year,Companies,कंपनियां DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रानिक्स -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),डेबिट ({0}) DocType: BOM,Allow Same Item Multiple Times,एक ही आइटम एकाधिक टाइम्स की अनुमति दें DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्णकालिक @@ -3223,7 +3220,6 @@ DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करने के लिए आवश्यक है DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,लेनदेन की तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स @@ -3239,7 +3235,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,बकाय DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,अनुसूची प्रवेश DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी लेनदेन थ्रेसहोल्ड -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,कुल चालान किए गए राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,कुल चालान किए गए राशि DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें DocType: BOM,Conversion Rate,रूपांतरण दर apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पाद खोज @@ -3250,14 +3246,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजट सूची DocType: Work Order Operation,Completed Qty,पूरी की मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें" DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है। apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,समय स्लॉट जोड़ें apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}। DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर @@ -3271,7 +3267,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नया पता DocType: Quality Inspection,Sample Size,नमूने का आकार apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियां अवधि में कर्मचारी {1} के लिए {0} छुट्टी प्रकार के अधिकतम आवंटन से अधिक दिन हैं @@ -3294,7 +3290,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल् apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0} DocType: Supplier Group,Parent Supplier Group,अभिभावक प्रदायक समूह DocType: Email Digest,Purchase Orders to Bill,बिल के लिए ऑर्डर खरीदें -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य DocType: Leave Block List Date,Block Date,तिथि ब्लॉक DocType: Crop,Crop,फ़सल DocType: Purchase Receipt,Supplier Delivery Note,प्रदायक वितरण नोट @@ -3332,8 +3328,8 @@ DocType: Payment Request,Make Sales Invoice,बिक्री चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेयर apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता DocType: Company,For Reference Only.,केवल संदर्भ के लिए। -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,बैच नंबर का चयन करें -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,बैच नंबर का चयन करें +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},अवैध {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,संदर्भ INV DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि @@ -3350,8 +3346,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ब DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकथाम दर -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,भंडार +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,भंडार DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक DocType: Serial No,Delivery Time,सुपुर्दगी समय apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,के आधार पर बूढ़े @@ -3369,14 +3365,14 @@ DocType: Rename Tool,Rename Tool,उपकरण का नाम बदले apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,अद्यतन लागत DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें DocType: Delivery Note,Mode of Transport,परिवहन के साधन -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,वेतन पर्ची दिखाएँ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,हस्तांतरण सामग्री +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,वेतन पर्ची दिखाएँ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,हस्तांतरण सामग्री DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ." DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा @@ -3401,7 +3397,7 @@ DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर DocType: Delivery Note,Transport Receipt No,परिवहन रसीद संख्या apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),धन के स्रोत (देनदारियों) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2} DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी DocType: Bank Guarantee,Fixed Deposit Number,सावधि जमा संख्या DocType: Asset Repair,Failure Date,असफलता तिथि @@ -3416,6 +3412,7 @@ DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौ DocType: Soil Analysis,Soil Analysis Criterias,मिट्टी विश्लेषण मानदंड apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों . DocType: BOM Item,Item operation,आइटम ऑपरेशन +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,वाउचर द्वारा समूह apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,बिक्री पाइपलाइन @@ -3428,7 +3425,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स: DocType: Soil Texture,Sandy Loam,सैंडी लोम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,पुर-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी @@ -3459,7 +3456,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,द्वारा उठाए गए apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,नुस्खे DocType: Payment Gateway Account,Payment Account,भुगतान खाता -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद DocType: Job Offer,Accepted,स्वीकार किया @@ -3480,7 +3477,7 @@ DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,देखें फीस रिकॉर्ड्स apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति @@ -3524,11 +3521,11 @@ DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य DocType: BOM,Show Operations,शो संचालन ,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,कुल अनुपस्थित -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई DocType: Fiscal Year,Year End Date,वर्षांत तिथि DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,अवसर +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,अवसर DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत DocType: Payment Entry,Deductions or Loss,कटौती या घटाने @@ -3555,7 +3552,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM को बदलें apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} पहले से मौजूद है DocType: Patient Encounter,Procedures,प्रक्रियाएं -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं DocType: Asset Movement,Purpose,उद्देश्य DocType: Company,Fixed Asset Depreciation Settings,निश्चित संपत्ति मूल्यह्रास सेटिंग DocType: Item,Will also apply for variants unless overrridden,Overrridden जब तक भी वेरिएंट के लिए लागू होगी @@ -3569,14 +3566,14 @@ DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम DocType: Travel Request,Domestic,घरेलू -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,शेष राशि DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है। -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,अंत वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए @@ -3642,7 +3639,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मान चुनें +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा @@ -3740,7 +3737,7 @@ DocType: Leave Type,Applicable After (Working Days),लागू होने apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,रसीद दस्तावेज प्रस्तुत किया जाना चाहिए DocType: Purchase Invoice Item,Received Qty,प्राप्त मात्रा DocType: Stock Entry Detail,Serial No / Batch,धारावाहिक नहीं / बैच -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं DocType: Product Bundle,Parent Item,मूल आइटम DocType: Account,Account Type,खाता प्रकार DocType: Shopify Settings,Webhooks Details,वेबहूक विवरण @@ -3767,13 +3764,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),वापसी है (क्रेडिट नोट) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नौकरी शुरू करो apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},परिसंपत्ति के लिए सीरियल नंबर की आवश्यकता नहीं है {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें DocType: Account,Income Account,आय खाता DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,वितरण -DocType: Volunteer,Weekdays,काम करने के दिन DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,आपूर्तिकर्ता जोड़ें @@ -3821,7 +3816,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है DocType: Item Supplier,Item Supplier,आइटम प्रदायक -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. @@ -3883,7 +3878,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),बा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सभी मूल्यांकन समूह apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम DocType: Shopify Settings,App Type,ऐप टाइप -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),कुल {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),कुल {0} ({1}) DocType: C-Form Invoice Detail,Territory,क्षेत्र apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि @@ -3903,7 +3898,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशी DocType: Project Update,Project Update,परियोजना अपडेट DocType: Fees,Fees,फीस DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,कुल बकाया राशि DocType: Sales Partner,Targets,लक्ष्य apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर को पंजीकृत करें @@ -3911,7 +3906,7 @@ DocType: Email Digest,Sales Orders to Bill,बिल के लिए बिक DocType: Price List,Price List Master,मूल्य सूची मास्टर DocType: GST Account,CESS Account,सीईएस खाता DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है। -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,सामग्री अनुरोध से लिंक करें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री अनुरोध से लिंक करें apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि ,S.O. No.,बिक्री आदेश संख्या DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम @@ -3933,7 +3928,7 @@ DocType: Employee Education,Graduate,परिवर्धित DocType: Leave Block List,Block Days,ब्लॉक दिन apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","नौवहन पते के पास देश नहीं है, जो इस शिपिंग नियम के लिए आवश्यक है" DocType: Journal Entry,Excise Entry,आबकारी एंट्री -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3965,7 +3960,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,प्रदायक चा DocType: Agriculture Task,Ignore holidays,छुट्टियों पर ध्यान न दें apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए DocType: Project,Copied From,से प्रतिलिपि बनाई गई -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाम में त्रुटि: {0} DocType: Healthcare Service Unit Type,Item Details,आइटम विवरण DocType: Cash Flow Mapping,Is Finance Cost,वित्त लागत है @@ -4045,9 +4040,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {} DocType: Vehicle Service,Engine Oil,इंजन तेल -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},निर्मित कार्य आदेश: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},निर्मित कार्य आदेश: {0} DocType: Sales Invoice,Sales Team1,Team1 बिक्री -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,आइटम {0} मौजूद नहीं है +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,आइटम {0} मौजूद नहीं है DocType: Sales Invoice,Customer Address,ग्राहक पता DocType: Loan,Loan Details,ऋण विवरण apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल @@ -4068,7 +4063,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ DocType: BOM,Item UOM,आइटम UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग DocType: Attendance Request,Work From Home,घर से काम DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन @@ -4077,7 +4072,7 @@ DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता न apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त छोटा DocType: Company,Standard Template,स्टैंडर्ड खाका DocType: Training Event,Theory,सिद्धांत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} जमे हुए है DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक। DocType: Payment Request,Mute Email,म्यूट ईमेल @@ -4220,7 +4215,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,अ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,अखबार के प्रकाशक apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,वित्तीय वर्ष का चयन करें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनः क्रमित करें DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट DocType: Attendance,Attendance Date,उपस्थिति तिथि @@ -4329,7 +4324,7 @@ DocType: Activity Cost,Billing Rate,बिलिंग दर ,Qty to Deliver,उद्धार करने के लिए मात्रा DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेज़ॅन इस तिथि के बाद अपडेट किए गए डेटा को सिंक करेगा ,Stock Analytics,स्टॉक विश्लेषिकी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,प्रयोगशाला परीक्षण DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0} @@ -4356,7 +4351,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,अनुकूलन मार्ग। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,अनुकूलन मार्ग। DocType: Travel Itinerary,Non Diary,गैर डायरी apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए प्रतिधारण बोनस नहीं बना सकते हैं DocType: Lead,Market Segment,बाजार खंड @@ -4380,7 +4375,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,गोदाम में apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल की राशि DocType: Share Transfer,(including),(समेत) DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना। +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना। apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,पेरोल सेटअप DocType: Amazon MWS Settings,Synch Products,सिंच उत्पाद DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम @@ -4391,18 +4386,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान DocType: Attendance,On Leave,छुट्टी पर apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,डिस्पैच स्टेट apps/erpnext/erpnext/config/hr.py +399,Leave Management,प्रबंधन छोड़ दो apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,समूह +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,खाता द्वारा समूह DocType: Purchase Invoice,Hold Invoice,चालान पकड़ो apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी का चयन करें DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,कम आय DocType: Restaurant Order Entry,Current Order,अभी का ऑर्डर apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,धारावाहिक संख्या और मात्रा की संख्या एक जैसी होनी चाहिए -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0} DocType: Account,Asset Received But Not Billed,संपत्ति प्राप्त की लेकिन बिल नहीं किया गया apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0} @@ -4411,7 +4407,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है। DocType: Leave Policy Detail,Annual Allocation,वार्षिक आवंटन DocType: Travel Request,Address of Organizer,आयोजक का पता apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,हेल्थकेयर प्रैक्टिशनर का चयन करें ... @@ -4435,7 +4431,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,गणना apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य या मात्रा DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनट DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क DocType: Chapter,Meetup Embed HTML,Meetup embed HTML @@ -4457,7 +4453,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्दों में अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची आइटम DocType: Sales Order,% Delivered,% वितरित apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें @@ -4468,7 +4464,7 @@ DocType: Practitioner Schedule,Schedule Name,अनुसूची नाम apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारा बिक्री पाइपलाइन apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,वेतन पर्ची बनाओ DocType: Currency Exchange,For Buying,खरीदने के लिए -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती। apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउज़ बीओएम apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्जे @@ -4502,8 +4498,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,सीमा शुल् DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,पाठ्यक्रम पर जाएं DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बैंक खाता, तिथि और तिथि से अनिवार्य हैं" @@ -4517,7 +4513,7 @@ DocType: Salary Slip,Hour Rate,घंटा दर DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1} DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,खाता {0} करता नहीं मौजूद है apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें DocType: Project,Project Type,परियोजना के प्रकार apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते। @@ -4537,7 +4533,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,नौवहन नियम केवल खरीद के लिए लागू है DocType: Vital Signs,BMI,बीएमआई apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए) DocType: Assessment Plan,Program,कार्यक्रम DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है @@ -4551,7 +4547,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,संयंत्र विश्लेषण मानदंड DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Setup Progress,Setup Progress,सेटअप प्रगति DocType: Expense Claim,Approval Status,स्वीकृति स्थिति apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0} @@ -4568,7 +4563,7 @@ DocType: Healthcare Service Unit Type,Change In Item,आइटम में ब DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश DocType: Retention Bonus,Bonus Amount,बोनस राशि DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),बैलेंस ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),बैलेंस ({0}) DocType: Loyalty Point Entry,Redeem Against,के खिलाफ रिडीम करें apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बैंकिंग और भुगतान apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें @@ -4617,13 +4612,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विध DocType: POS Profile,Write Off Account,ऑफ खाता लिखें DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रियाएं प्राप्त करें DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाता -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,डेबिट नोट एएमटी DocType: Purchase Invoice Item,Discount Amount,छूट राशि DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,डिफ़ॉल्ट सेट करने में विफल apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 के साथ संबंध -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चालान करें DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक मात्रा दिखाएं apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,संचालन से नेट नकद @@ -4672,7 +4666,7 @@ DocType: Appraisal Goal,Weightage (%),वेटेज (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफ़ाइल बदलें DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,आकलन रिपोर्ट apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी प्राप्त करें apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है @@ -4722,7 +4716,6 @@ DocType: Lead,Lead Owner,मालिक लीड DocType: Production Plan,Sales Orders Detail,बिक्री आदेश विस्तार DocType: Bin,Requested Quantity,अनुरोध मात्रा DocType: Fees,EDU-FEE-.YYYY.-,EDU-शुल्क-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Patient,Marital Status,वैवाहिक स्थिति DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध DocType: Woocommerce Settings,API consumer secret,एपीआई उपभोक्ता रहस्य @@ -4774,7 +4767,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,शर्तें apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिन चुनें DocType: Academic Term,Term Name,टर्म नाम -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),क्रेडिट ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,वेतन पर्ची बनाना ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आप रूट नोड संपादित नहीं कर सकते हैं। DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश @@ -4869,7 +4862,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,में कोई छात्र नहीं apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1} @@ -4920,8 +4913,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,संयंत्र विश apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},सीरियल नंबर {0} बैच से संबंधित नहीं है {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,जिम्मेदारियों apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है। -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट DocType: Account,Capital Work in Progress,प्रगति में पूंजीगत कार्य DocType: Accounts Settings,Allow Stale Exchange Rates,स्टेले एक्सचेंज दरें अनुमति दें @@ -4939,11 +4930,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए DocType: Sales Order,Partly Billed,आंशिक रूप से बिल apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,वेरिएंट बनाएं +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,वेरिएंट बनाएं DocType: Item,Default BOM,Default बीओएम DocType: Project,Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,डेबिट नोट राशि @@ -4951,7 +4942,7 @@ DocType: Project Update,Not Updated,अद्यतन नहीं हुआ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,कुल बकाया राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,कुल बकाया राशि DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स DocType: Employee Advance,Advance Account,एडवांस अकाउंट DocType: Job Offer,Job Offer Terms,नौकरी की पेशकश की शर्तें @@ -4961,7 +4952,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,मोटर वाहन DocType: Vehicle,Insurance Company,बीमा कंपनी DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड परिसंपत्ति खाते -DocType: Salary Structure Assignment,Variable,परिवर्तनशील +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,परिवर्तनशील apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से DocType: Chapter,Members,सदस्य DocType: Student,Student Email Address,छात्र ईमेल एड्रेस @@ -4999,10 +4990,10 @@ DocType: Subscription,Plans,योजनाओं DocType: Salary Slip,Salary Structure,वेतन संरचना DocType: Account,Bank,बैंक apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाइन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,मुद्दा सामग्री +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,मुद्दा सामग्री apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें -DocType: Material Request Item,For Warehouse,गोदाम के लिए -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,गोदाम के लिए +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया DocType: Employee,Offer Date,प्रस्ताव की तिथि apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा। @@ -5011,7 +5002,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,नहीं सीरियल apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती DocType: Purchase Invoice,Print Language,प्रिंट भाषा DocType: Salary Slip,Total Working Hours,कुल काम के घंटे DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण @@ -5020,9 +5011,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस् apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए DocType: Asset,Finance Books,वित्त किताबें DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,सभी प्रदेशों apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें DocType: Purchase Invoice,Items,आइटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है। @@ -5033,7 +5024,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,कोटेशन के लिए अनुरोध +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,कोटेशन के लिए अनुरोध DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स @@ -5048,12 +5039,12 @@ DocType: Asset,Partially Depreciated,आंशिक रूप से घिस DocType: Issue,Opening Time,समय खुलने की apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,दिनांक से और apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}' DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें DocType: Contract,Unfulfilled,अधूरी DocType: Delivery Note Item,From Warehouse,गोदाम से apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक DocType: Sales Stage,Stage Name,मंच का नाम DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.- @@ -5088,7 +5079,7 @@ DocType: Journal Entry Account,Employee Advance,कर्मचारी अग DocType: Payroll Entry,Payroll Frequency,पेरोल आवृत्ति DocType: Lab Test Template,Sensitivity,संवेदनशीलता apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,कच्चे माल +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,कच्चे माल DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,संयंत्रों और मशीनरी DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि @@ -5146,12 +5137,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखांकन बयान DocType: Drug Prescription,Hour,घंटा DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए DocType: Lead,Lead Type,प्रकार लीड apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,नई रिलीज दिनांक सेट करें +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,नई रिलीज दिनांक सेट करें DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार @@ -5159,7 +5150,7 @@ DocType: Leave Allocation,Leave Period,अवधि छोड़ो DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अनजान -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,कार्य आदेश नहीं बनाया गया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,कार्य आदेश नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें" DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें @@ -5194,7 +5185,7 @@ DocType: Production Plan,Get Raw Materials For Production,कच्चे मा DocType: Job Opening,Job Title,कार्य शीर्षक apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत DocType: Lab Test,Test Name,परीक्षण का नाम DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु @@ -5209,7 +5200,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है. DocType: Loyalty Program,Customer Group,ग्राहक समूह -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} DocType: BOM,Website Description,वेबसाइट विवरण @@ -5233,7 +5224,7 @@ DocType: Customer Group,Customer Group Name,ग्राहक समूह क apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,अभी तक कोई ग्राहक नहीं! DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेयर सेवा इकाई apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,नकदी प्रवाह विवरण -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} @@ -5263,10 +5254,10 @@ DocType: Agriculture Task,Start Day,प्रारंभ का दिन DocType: Vehicle,Chassis No,चास्सिस संख्या DocType: Payment Request,Initiated,शुरू की DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,कृपया एक BOM चुनें +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,कृपया एक BOM चुनें DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर -apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणीकरण +apps/erpnext/erpnext/hooks.py +164,Certification,प्रमाणीकरण DocType: Bank Guarantee,Clauses and Conditions,खंड और शर्तें DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार DocType: Project Task,View Timesheet,टाइम्स पत्र देखें @@ -5317,8 +5308,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,स DocType: Project Update,Problematic/Stuck,समस्याग्रस्त / Stuck DocType: Tax Rule,Billing State,बिलिंग राज्य DocType: Share Transfer,Transfer,हस्तांतरण -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,नियत तिथि अनिवार्य है apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता @@ -5346,7 +5337,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,खुदरा DocType: Student Attendance,Absent,अनुपस्थित DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विवरण DocType: Employee Promotion,Promotion Date,पदोन्नति की तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,उत्पाद बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,उत्पाद बंडल apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} से शुरू अंक ढूंढने में असमर्थ आपको 0 से 100 तक के स्कोर वाले खड़े होने की जरूरत है apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,नया स्थान @@ -5364,7 +5355,7 @@ DocType: Journal Entry,Write Off Based On,के आधार पर बंद apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड बनाओ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,प्रिंट और स्टेशनरी DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,प्रदायक ईमेल भेजें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,प्रदायक ईमेल भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।" DocType: Fiscal Year,Auto Created,ऑटो बनाया गया apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें @@ -5396,7 +5387,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,ऐच्छिक DocType: Salary Slip,Earning & Deduction,अर्जन कटौती DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} बनाए गए संस्करण। +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} बनाए गए संस्करण। DocType: Amazon MWS Settings,Region,प्रदेश apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है @@ -5415,7 +5406,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {2} DocType: Vehicle,Policy No,पॉलिसी संख्या -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त DocType: Asset,Straight Line,सीधी रेखा DocType: Project User,Project User,परियोजना उपयोगकर्ता apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,विभाजित करें @@ -5476,7 +5467,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,सामग्री अनुरोध करें apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0} DocType: Asset Finance Book,Written Down Value,लिखित नीचे मूल्य -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए DocType: Clinical Procedure,Age,आयु DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि DocType: Cash Flow Mapping,Select Maximum Of 1,1 का अधिकतम चुनें @@ -5509,7 +5500,6 @@ DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्र DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।" DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया! @@ -5532,7 +5522,7 @@ DocType: Loan,Repayment Start Date,पुनर्भुगतान प्र apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख @@ -5624,12 +5614,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त ,Item-wise Price List Rate,मद वार मूल्य सूची दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,प्रदायक कोटेशन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,प्रदायक कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता DocType: Contract,Unsigned,अहस्ताक्षरित DocType: Selling Settings,Each Transaction,प्रत्येक लेनदेन -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम. DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बिस्तर क्षमता apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5661,7 +5651,7 @@ DocType: Company,HRA Settings,एचआरए सेटिंग्स DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख DocType: Lab Test,Approved Date,स्वीकृत दिनांक apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आइटम समूह, विवरण और घंटे की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।" DocType: Certification Application,Certification Status,प्रमाणन की स्थिति apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,बाजार @@ -5715,7 +5705,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,कर DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति यूनिट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,भुगतान किया है और वितरित नहीं +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,भुगतान किया है और वितरित नहीं DocType: QuickBooks Migrator,Default Cost Center,डिफ़ॉल्ट लागत केंद्र apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन DocType: Budget,Budget Accounts,बजट लेखा @@ -5748,8 +5738,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,कर्मचारी जानकारी apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं है DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,प्रदायक कोटेशन बनाओ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,प्रदायक कोटेशन बनाओ DocType: Quality Inspection,Incoming,आवक apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है। @@ -5766,7 +5756,7 @@ DocType: Batch,Batch ID,बैच आईडी apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},नोट : {0} ,Delivery Note Trends,डिलिवरी नोट रुझान apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,इस सप्ताह की सारांश -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेयर मात्रा में +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,शेयर मात्रा में ,Daily Work Summary Replies,दैनिक कार्य सारांश जवाब DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है @@ -5802,7 +5792,7 @@ DocType: Leave Type,Is Optional Leave,वैकल्पिक छुट्ट DocType: Share Balance,Is Company,कंपनी है DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} आधा दिन छुट्टी पर {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो DocType: Purchase Invoice,Tax ID,टैक्स आईडी apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है @@ -5849,7 +5839,7 @@ DocType: Job Applicant Source,Job Applicant Source,नौकरी आवेद apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,आईजीएसटी राशि apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,सेटअप कंपनी में विफल DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है @@ -5882,7 +5872,7 @@ DocType: Employee,Reports to,करने के लिए रिपोर्ट DocType: Payment Entry,Paid Amount,राशि भुगतान apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,बिक्री चक्र का पता लगाएं DocType: Assessment Plan,Supervisor,पर्यवेक्षक -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि ,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक DocType: Item Variant,Item Variant,आइटम संस्करण ,Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट @@ -5901,10 +5891,9 @@ DocType: Loan,Repay Fixed Amount per Period,चुकाने अवधि क DocType: Employee,Health Insurance No,स्वास्थ्य बीमा नंबर DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर छूट सबूत apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट नोट एएमटी apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,कुल कर योग्य राशि DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} बनाया गया +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,जॉब कार्ड {0} बनाया गया DocType: Opening Invoice Creation Tool,Purchase,क्रय apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शेष मात्रा apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,लक्ष्य खाली नहीं हो सकता @@ -5940,7 +5929,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओए DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन लागत केंद्र संख्या -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें DocType: Employee,Encashment Date,नकदीकरण तिथि DocType: Training Event,Internet,इंटरनेट DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट @@ -6010,11 +5999,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,उत्पादित करें DocType: Hotel Settings,Default Taxes and Charges,डिफ़ॉल्ट करों और शुल्कों DocType: Account,Receivable,प्राप्य -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" DocType: Item,Material Issue,महत्त्वपूर्ण विषय @@ -6023,7 +6012,7 @@ DocType: Item Price,Item Price,मद मूल्य apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबुन और डिटर्जेंट DocType: BOM,Show Items,शो आइटम apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है। -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं? DocType: Subscription Plan,Billing Interval,बिलिंग अंतराल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित @@ -6078,7 +6067,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,जुडें apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमी मात्रा -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है DocType: Loan,Repay from Salary,वेतन से बदला apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2} DocType: Additional Salary,Salary Slip,वेतनपर्ची @@ -6106,7 +6095,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार DocType: Employee Education,Employee Education,कर्मचारी शिक्षा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Cash Flow Mapping Accounts,Account,खाता @@ -6133,7 +6122,7 @@ DocType: Warehouse,PIN,पिन DocType: Bin,Reserved Qty for sub contract,उप अनुबंध के लिए आरक्षित मात्रा DocType: Patient Service Unit,Patinet Service Unit,पेटीनेट सर्विस यूनिट DocType: Sales Invoice,Base Change Amount (Company Currency),बेस परिवर्तन राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,पहले दस्तावेज़ को सहेजें। apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},आइटम {1} के लिए स्टॉक में केवल {0} DocType: Account,Chargeable,प्रभार्य @@ -6148,7 +6137,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें" DocType: Task,Is Milestone,क्या मील का पत्थर है DocType: Certification Application,Yet to appear,अभी तक प्रकट होने के लिए DocType: Delivery Stop,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया @@ -6156,13 +6145,13 @@ DocType: Job Card Item,Job Card Item,जॉब कार्ड आइटम DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बैलेंस शीट खाते की प्रविष्टि में लागत केंद्र की अनुमति दें apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,मौजूदा खाते के साथ विलय करें DocType: Budget,Warn,चेतावनी देना -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं। DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।" DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति DocType: Subscription Plan,Payment Plan,भुगतान योजना DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइट के माध्यम से वस्तुओं की खरीद सक्षम करें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,सदस्यता प्रबंधन DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,कोड कोड करने के लिए @@ -6188,7 +6177,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,जोड़ा गया {0} उपयोगकर्ता apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा" DocType: Appointment Type,Physician,चिकित्सक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।" @@ -6197,7 +6186,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,आवेदक का नाम apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक। apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा। +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा। apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA आदेश DocType: Healthcare Practitioner,Charges,प्रभार DocType: Production Plan,Get Items For Work Order,कार्य आदेश के लिए आइटम प्राप्त करें @@ -6234,7 +6223,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट बनाने में विफल DocType: Soil Analysis,Mg/K,मिलीग्राम / कश्मीर DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं @@ -6244,7 +6233,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम) DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए @@ -6256,7 +6245,7 @@ DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस में सुधार -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है DocType: Payment Request,Party Details,पार्टी विवरण apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई @@ -6278,7 +6267,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,निपटान की तिथि DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।" DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,सीडब्ल्यूआईपी खाता apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण प्रतिक्रिया @@ -6290,7 +6279,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype DocType: Cash Flow Mapper,Section Footer,धारा फुटर -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ संपादित कीमतों में जोड़ें +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ संपादित कीमतों में जोड़ें apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,प्रमोशन तिथि से पहले कर्मचारी पदोन्नति जमा नहीं की जा सकती है DocType: Batch,Parent Batch,अभिभावक बैच DocType: Cheque Print Template,Cheque Print Template,चैक प्रिंट खाका @@ -6308,7 +6297,7 @@ DocType: Industry Type,Industry Type,उद्योग के प्रका apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,कुछ गलत हो गया! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल DocType: Bank Statement Settings,Transaction Data Mapping,लेनदेन डेटा मैपिंग -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है DocType: Salary Component,Is Tax Applicable,कर लागू है DocType: Supplier Scorecard Scoring Criteria,Score,स्कोर apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है @@ -6334,7 +6323,7 @@ DocType: Cost Center,Cost Center Name,लागत केन्द्र का DocType: Student,B+,बी + DocType: HR Settings,Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तिथि -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,कुल भुगतान राशि +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,कुल भुगतान राशि DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 चरित्र से अधिक संदेश कई mesage में split जाएगा DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत ,GST Itemised Sales Register,जीएसटी मदरहित बिक्री रजिस्टर @@ -6359,10 +6348,10 @@ DocType: Lead,Converted,परिवर्तित DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} DocType: Global Defaults,Default Distance Unit,डिफ़ॉल्ट दूरी इकाई -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता DocType: Issue,Content Type,सामग्री प्रकार DocType: Asset,Assets,संपत्ति apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,कंप्यूटर @@ -6391,7 +6380,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,औसत कमीशन दर DocType: Share Balance,No of Shares,शेयरों की संख्या DocType: Taxable Salary Slab,To Amount,राशि के लिए -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिति का चयन करें apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी @@ -6434,9 +6423,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1} DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,मद {0} अक्षम हो जाता है +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,मद {0} अक्षम हो जाता है DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है DocType: Chapter,Chapter Head,अध्याय हेड DocType: Payment Term,Month(s) after the end of the invoice month,चालान महीने के अंत के बाद महीनों (महीनों) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए @@ -6446,7 +6435,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,लैब परिणाम datetime डेटटाइम परीक्षण करने से पहले नहीं हो सकता DocType: POS Profile,Allow user to edit Discount,उपयोगकर्ता डिस्काउंट को संपादित करने की अनुमति दें -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ग्राहकों से प्राप्त करें +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ग्राहकों से प्राप्त करें DocType: Purchase Invoice Item,Include Exploded Items,विस्फोट किए गए आइटम शामिल करें apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए @@ -6457,7 +6446,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि स DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें DocType: Fees,Program Enrollment,कार्यक्रम नामांकन DocType: Share Transfer,To Folio No,फ़ोलियो नं @@ -6483,7 +6472,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,बैंक हैडर apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लैब परीक्षण देखें DocType: Hub Users,Hub Users,हब उपयोगकर्ता -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं @@ -6494,14 +6482,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी ##### , तो स्वत: सीरियल नंबर इस श्रृंखला के आधार पर बनाया जाएगा। आप हमेशा स्पष्ट रूप से इस मद के लिए सीरियल नंबर का उल्लेख करना चाहते हैं। इस खाली छोड़ दें।" DocType: Upload Attendance,Upload Attendance,उपस्थिति अपलोड -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,बूढ़े रेंज 2 DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रीसेट स्थापित करना DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है ,Sales Analytics,बिक्री विश्लेषिकी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0} @@ -6526,7 +6514,7 @@ DocType: Selling Settings,Settings for Selling Module,मॉड्यूल ब DocType: Hotel Room Reservation,Hotel Room Reservation,होटल रूम आरक्षण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा DocType: BOM,Thumbnail,थंबनेल -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला। DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1} @@ -6566,7 +6554,7 @@ DocType: Restaurant Menu,Restaurant Manager,रेस्टोरेंट म DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,कार्यों के लिए समय पत्रक। DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है DocType: Bank Reconciliation,Get Payment Entries,भुगतान प्रविष्टियां प्राप्त DocType: Quotation Item,Against Docname,Docname खिलाफ DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय) @@ -6612,7 +6600,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,स्टॉक आ DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल की गई राशि अपडेट करें DocType: BOM,Materials,सामग्री DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट . ,Item Prices,आइटम के मूल्य DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी। @@ -6628,7 +6616,7 @@ DocType: BOM,Allow Alternative Item,वैकल्पिक आइटम की DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री) DocType: Membership,Member Since,से सदस्ये DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें DocType: Purchase Taxes and Charges,On Net Total,नेट कुल apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4} DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची @@ -6642,7 +6630,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,प DocType: Subscription Plan,Based on price list,मूल्य सूची के आधार पर DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह DocType: Vehicle Service,Change,परिवर्तन -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,अंशदान +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,अंशदान DocType: Purchase Invoice,Contact Email,संपर्क ईमेल apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,शुल्क निर्माण लंबित DocType: Appraisal Goal,Score Earned,स्कोर अर्जित @@ -6669,7 +6657,7 @@ DocType: Lab Test,Test Group,टेस्ट ग्रुप DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ DocType: Company,Company Logo,कंपनी का लोगो -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0} DocType: QuickBooks Migrator,Default Warehouse,डिफ़ॉल्ट गोदाम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0} DocType: Shopping Cart Settings,Show Price,मूल्य दिखाएं @@ -6683,9 +6671,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर) DocType: Student Attendance Tool,Batch,बैच DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर DocType: Donor,Donor Type,दाता प्रकार -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी का चयन करें DocType: Job Card,Job Card,जॉब कार्ड @@ -6779,7 +6767,7 @@ DocType: Additional Salary,Employee Name,कर्मचारी का ना DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्तरां आदेश प्रविष्टि आइटम DocType: Purchase Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें. DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।" DocType: Asset Maintenance Team,Maintenance Team Members,रखरखाव दल के सदस्यों @@ -6790,7 +6778,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,साल-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता DocType: Employee Benefit Application,Employee Benefits,कर्मचारी लाभ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए DocType: Work Order,Manufactured Qty,निर्मित मात्रा apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},शेयर {0} के साथ मौजूद नहीं हैं DocType: Sales Partner Type,Sales Partner Type,बिक्री साथी प्रकार @@ -6804,7 +6792,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} क apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,जीएसटीआईएन के लिए apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Healthcare Settings,Invoice Appointments Automatically,स्वचालित रूप से चालान नियुक्तियां apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय @@ -6888,7 +6875,7 @@ DocType: Production Plan Item,Planned Qty,नियोजित मात्र DocType: Company,Date of Incorporation,निगमन की तारीख apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरीद मूल्य -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा) DocType: Delivery Note,Air,वायु @@ -6932,10 +6919,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,अग्रिम भुगतान DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए अधिक उत्पादन प्रतिशत DocType: Item,Item Tax,आइटम टैक्स -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,प्रदायक के लिए सामग्री +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,प्रदायक के लिए सामग्री DocType: Soil Texture,Loamy Sand,बलुई रेत DocType: Production Plan,Material Request Planning,सामग्री अनुरोध योजना -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,आबकारी चालान +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,आबकारी चालान apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति @@ -6978,12 +6965,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,भंडा DocType: Customer,Commission Rate,आयोग दर apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,संस्करण बनाओ +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,संस्करण बनाओ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण" DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र apps/erpnext/erpnext/config/selling.py +184,Analytics,एनालिटिक्स apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट खाली है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",आइटम {0} में कोई सीरियल नंबर नहीं है केवल सीरियललाइज्ड आइटम \ सीरियल नंबर के आधार पर डिलीवरी कर सकते हैं DocType: Vehicle,Model,आदर्श DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट @@ -7012,7 +6999,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलने के लिए कुछ नहीं apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,एक csv फ़ाइल का चयन करें DocType: Holiday List,Total Holidays,कुल छुट्टियां -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें। +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें। DocType: Student Leave Application,Mark as Present,उपहार के रूप में मार्क DocType: Supplier Scorecard,Indicator Color,सूचक रंग DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए @@ -7041,7 +7028,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने DocType: BOM Explosion Item,Allow Transfer for Manufacture,निर्माण के लिए स्थानांतरण की अनुमति दें DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,बीओएम से आइटम प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,बीओएम से आइटम प्राप्त apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए बाहर है! @@ -7052,10 +7039,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण DocType: Vehicle,Petrol,पेट्रोल DocType: Employee Benefit Application,Remaining Benefits (Yearly),शेष लाभ (वार्षिक) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,सामग्री के बिल +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,सामग्री के बिल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1} DocType: Employee,Leave Policy,नीति छोड़ो -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,आइटम अपडेट करें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,आइटम अपडेट करें apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,रेफरी की तिथि DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण DocType: BOM Operation,Operating Cost(Company Currency),परिचालन लागत (कंपनी मुद्रा) diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index d95a2152e5..d19416fb79 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge DocType: Manufacturing Settings,Default 10 mins,Default 10 min DocType: Leave Type,Leave Type Name,Naziv vrste odsustva apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Red # {0}: DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos DocType: Delivery Note,Vehicle No,Ne vozila -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molim odaberite cjenik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Molim odaberite cjenik DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction DocType: Work Order Operation,Work In Progress,Radovi u tijeku @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Popis praznika apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje DocType: Patient,Tobacco Current Use,Duhanska struja -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje DocType: Cost Center,Stock User,Stock Korisnik DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini. DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Ogl apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom DocType: Patient,Married,Oženjen apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Nabavite stavke iz DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća DocType: Warehouse,Warehouse Detail,Detalji o skladištu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom" DocType: Delivery Trip,Departure Time,Vrijeme polaska DocType: Vehicle Service,Brake Oil,ulje za kočnice DocType: Tax Rule,Tax Type,Porezna Tip ,Completed Work Orders,Dovršeni radni nalozi DocType: Support Settings,Forum Posts,Forum postova -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Iznos oporezivanja +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Iznos oporezivanja apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0} DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Odaberi BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Odaberi BOM DocType: SMS Log,SMS Log,SMS Prijava apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenik kredita DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}" DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Radni nalog je bio {0} DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0} DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača DocType: Driver,Driving License Categories,Kategorije voznih dozvola -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Unesite datum isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Unesite datum isporuke DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos DocType: Closed Document,Closed Document,Zatvoreni dokument DocType: HR Settings,Leave Settings,Napusti postavke @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Kasni ček apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljna Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje DocType: Email Digest,New Sales Orders,Nove narudžbenice DocType: Bank Account,Bank Account,Žiro račun @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}" DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela DocType: Sales Partner,Partner website,website partnera @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Neodobreno odsustvo -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova DocType: Customer,Is Internal Customer,Interni je kupac DocType: Crop,Annual,godišnji @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje DocType: Item,Publish in Hub,Objavi na Hub DocType: Student Admission,Student Admission,Studentski Ulaz ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Proizvod {0} je otkazan +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Proizvod {0} je otkazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahtjev za robom +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Zahtjev za robom DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum ,GSTR-2,GSTR 2 -DocType: Item,Purchase Details,Detalji nabave -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice DocType: Student Guardian,Relation,Odnos DocType: Student Guardian,Mother,Majka @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Postavke za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene." DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje DocType: Item,Synced With Hub,Sinkronizirati s Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Varijanta @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti DocType: Student Applicant,Admitted,priznao DocType: Workstation,Rent Cost,Rent cost @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Duguje iznos apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1} DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Zaprimljeno apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,potrošni cost DocType: Purchase Receipt,Vehicle Date,Datum vozila DocType: Student Log,Medical,Liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog gubitka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Odaberite Lijek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Odaberite Lijek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa DocType: Announcement,Receiver,Prijamnik @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju DocType: Account,Is Group,Je grupe -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarni podaci o adresi @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0} DocType: Setup Progress Action,Min Doc Count,Min doktor grofa apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslan Na -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja. DocType: Sales Order,Not Applicable,Nije primjenjivo DocType: Amazon MWS Settings,UK,Velika Britanija @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Iz paketa broj DocType: Item Attribute,To Range,U rasponu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}: DocType: Inpatient Record,AB Positive,AB Pozitivan @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnj DocType: Loan,Total Payment,ukupno plaćanja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog. DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga DocType: Healthcare Service Unit,Occupied,okupiran DocType: Clinical Procedure,Consumables,Potrošni apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Radionica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosta Dijelovi za izgradnju DocType: POS Profile User,POS Profile User,Korisnik POS profila apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak DocType: Patient Appointment,Date TIme,Datum vrijeme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativni službenik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Postavljanje tvrtke i poreza apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Dodatni trošak DocType: Lab Test Template,Lab Routine,Laboratorijska rutina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke" DocType: Supplier,Block Supplier,Blokirajte dobavljača DocType: Shipping Rule,Net Weight,Neto težina DocType: Job Opening,Planned number of Positions,Planirani broj pozicija @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka DocType: Travel Request,Costing Details,Pojedinosti o cijeni apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Bank Guarantee,Providing,pružanje DocType: Account,Profit and Loss,Račun dobiti i gubitka apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi" DocType: Patient,Risk Factors,Faktori rizika DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje DocType: Vital Signs,Body Temperature,Temperatura tijela @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Operativni troškovi DocType: Crop,Produced Items,Proizvedene stavke DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama DocType: Sales Order Item,Gross Profit,Bruto dobit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblokiraj fakturu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Deblokiraj fakturu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0 DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Prodajni partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača. DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna DocType: Delivery Note,Rail,željeznički -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izr DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa DocType: Production Plan,Production Plan,Plan proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa ,Total Stock Summary,Ukupni zbroj dionica @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca. DocType: Quotation,Quotation To,Ponuda za apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku DocType: Share Balance,Share Balance,Dionički saldo @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Završavati -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obavijesti korisnike putem e-pošte +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obavijesti korisnike putem e-pošte DocType: Item,Batch Number Series,Serije brojeva serije apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine DocType: Company,Round Off Cost Center,Zaokružiti troška -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer robe DocType: Cost Center,Cost Center Number,Broj mjesta troška apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda DocType: BOM Operation,Operation Time,Operacija vrijeme apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi -DocType: Salary Structure Assignment,Base,Baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baza DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati DocType: Travel Itinerary,Travel To,Putovati u apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Studentski Gledatelja DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju DocType: Sales Invoice,Port Code,Portski kod -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervni skladište DocType: Lead,Lead is an Organization,Olovo je organizacija apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja DocType: Instructor Log,Other Details,Ostali detalji @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na: DocType: Supplier Scorecard,Per Week,Tjedno -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Stavka ima varijante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"" DocType: Mode of Payment Account,Default Account,Zadani račun -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu. DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja DocType: Asset,Maintenance,Održavanje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju. DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje. DocType: Project Task,Make Timesheet,Provjerite timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Dodjela smjene DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv: DocType: Salary Component,Do not include in total,Ne uključujte ukupno DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} DocType: Item,Max Sample Quantity,Maksimalna količina uzorka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije DocType: Company,Default Bank Account,Zadani bankovni račun -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0} DocType: Vehicle,Acquisition Date,Datum akvizicije apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otvaranje ' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Restaurant Table,Minimum Seating,Minimalna sjedala DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa DocType: Examination Result,Examination Result,Rezultat ispita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Primka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Primka ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema dostupnih stavki za prijenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Promijenite datum objavljivanja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,Komponente DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje DocType: Item Barcode,Item Barcode,Barkod proizvoda DocType: Woocommerce Settings,Endpoints,Krajnje točke -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture DocType: Share Transfer,From Folio No,Iz folije br @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Plaćen DocType: Program Fee,Program Fee,Naknada program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu "BOM Explosion Item" po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi: DocType: Salary Slip,Total in words,Ukupno je u riječima DocType: Inpatient Record,Discharged,Ispražnjen DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Račun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju. DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti. DocType: Delivery Note,Delivery To,Dostava za -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Izrada inačice je u redu čekanja. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Izrada inačice je u redu čekanja. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Sažetak rada za {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Osobina stol je obavezno +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Osobina stol je obavezno DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s QuickBooksom @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Hitan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena. DocType: Subscription Plan,Fixed rate,Fiksna stopa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Državna dostava ,Projected Quantity as Source,Planirana količina kao izvor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Putovanje isporuke +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Putovanje isporuke DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prijenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Glavni dobavljač DocType: Loan,Repayment Schedule,Otplata Raspored DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate DocType: Company,Date of Commencement,Datum početka DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail poslan na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail poslan na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjavi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na ' DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konzultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja DocType: Salary Slip,Earnings,Zarada -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje ,GST Sales Register,GST registar prodaje DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domene apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Uprava DocType: Cheque Print Template,Payer Settings,Postavke Payer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. DocType: Delivery Note,Is Return,Je li povratak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povratak / debitna Napomena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povratak / debitna Napomena DocType: Price List Country,Price List Country,Država cjenika DocType: Item,UOMs,J. MJ. apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Je zaradio odlazak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra ' DocType: Fee Validity,Valid Till,Vrijedi do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" DocType: Lead,Lead,Potencijalni kupac @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena. ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska. DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku. DocType: Purchase Invoice Item,Net Rate,Neto stopa apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta DocType: Leave Policy,Leave Allocations,Ostavite dodjele @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije DocType: Crop Cycle,Linked Location,Povezana lokacija -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe" DocType: Crop Cycle,Less than a year,Manje od godinu dana apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Prinos UOM DocType: Salary Slip,Gross Pay,Bruto plaća DocType: Item,Is Item from Hub,Je li stavka iz huba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga DocType: Asset Value Adjustment,Difference Amount,Razlika Količina @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija DocType: GL Entry,Against Voucher,Protiv Voucheru DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Za dobavljača zadano (neobavezno) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za dobavljača zadano (neobavezno) DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Mjesto izdavanja DocType: Contract,Contract,ugovor DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime DocType: Email Digest,Add Quote,Dodaj ponudu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokirajte fakturu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokirajte fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Popravak troškova @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Posebne ispitne stavke apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Šifra DocType: POS Item Group,POS Item Group,POS Točka Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,Zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika DocType: Disease,Common Name,Uobičajeno ime @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Odaberite Mogući Dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Odaberite Mogući Dobavljač DocType: Sales Invoice,Source,Izvor DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine DocType: Fee Validity,Fee Validity,Valjanost naknade apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,Primijeni popust DocType: GST HSN Code,GST HSN Code,GST HSN kod DocType: Employee External Work History,Total Experience,Ukupno Iskustvo apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tijek iz investicijskih DocType: Program Course,Program Course,Program predmeta DocType: Healthcare Service Unit,Allow Appointments,Omogući imenovanja @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Doba korištenja DocType: Travel Itinerary,Mode of Travel,Način putovanja DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mogući Dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Mogući Dobavljač DocType: Budget,Monthly Distribution,Mjesečna distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje DocType: Shipping Rule Condition,From Value,Od Vrijednost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna DocType: Loan,Repayment Method,Način otplate DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu" DocType: Quality Inspection Reading,Reading 4,Čitanje 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,Potvrda je potrebna DocType: Company,Default Holiday List,Default odmor List DocType: Pricing Rule,Supplier Group,Grupa dobavljača apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija DocType: Opportunity,Contact Mobile No,Kontak GSM @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostala izvješća apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu. DocType: Dependent Task,Dependent Task,Ovisno zadatak DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1} DocType: Delivery Trip,Optimize Route,Optimizirajte rutu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed. @@ -2429,7 +2427,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,ljestvici -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2448,7 +2446,7 @@ DocType: Additional Salary,Additional Salary,Dodatna plaća DocType: Quotation Item,Quotation Item,Proizvod iz ponude DocType: Customer,Customer POS Id,ID klijenta POS DocType: Account,Account Name,Naziv računa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela @@ -2526,7 +2524,7 @@ DocType: Share Transfer,Asset Account,Asset Account DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice DocType: Pricing Rule,Applicable For,primjenjivo za DocType: Lab Test,Technician Name,Naziv tehničara -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture @@ -2571,7 +2569,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledaj u apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga ,Item Shortage Report,Nedostatak izvješća za proizvod apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe DocType: Hub User,Hub Password,Zaporka huba DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju @@ -2594,7 +2592,7 @@ DocType: Material Request,Transferred,prebačen DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno! DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Porezna prekid DocType: Employee,Joining Details,Pridruživanje pojedinosti @@ -2609,24 +2607,23 @@ DocType: Territory,Parent Territory,Nadređena teritorija DocType: Purchase Invoice,Place of Supply,Mjesto isporuke DocType: Quality Inspection Reading,Reading 2,Čitanje 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2} -DocType: Stock Entry,Material Receipt,Potvrda primitka robe +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Potvrda primitka robe DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošaljite / Uskladite plaćanja DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Proizvodi DocType: Announcement,Instructor,Instruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Odaberite stavku (nije obavezno) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Odaberite stavku (nije obavezno) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd" DocType: Lead,Next Contact By,Sljedeći kontakt od DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda DocType: Asset,Depreciation Method,Metoda amortizacije DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? @@ -2651,12 +2648,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj" DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Napravi narudžbu kupnje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos @@ -2692,11 +2689,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill DocType: Student Group,Instructors,Instruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} mora biti podnesen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} mora biti podnesen apps/erpnext/erpnext/config/accounts.py +504,Share Management,Upravljanje dijeljenjem DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Uplata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Uplata apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova @@ -2722,8 +2719,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik DocType: Asset Movement,Asset Movement,imovina pokret -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Mora se poslati radni nalog {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Novi Košarica +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Mora se poslati radni nalog {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica DocType: Taxable Salary Slab,From Amount,Iz Iznos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod DocType: Leave Type,Encashment,naplate @@ -2792,7 +2789,7 @@ DocType: Vehicle Log,Fuel Price,Cijena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno @@ -2810,7 +2807,7 @@ DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja ,Amount to Deliver,Iznos za isporuku DocType: Asset,Insurance Start Date,Datum početka osiguranja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}: @@ -2854,7 +2851,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Zaleđeni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,tip vozila DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Sirovine +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Sirovine DocType: Payment Reconciliation Payment,Reference Row,Referentni Row DocType: Installation Note,Installation Time,Vrijeme instalacije DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji @@ -2916,7 +2913,7 @@ DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Poglavlje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa @@ -2953,7 +2950,7 @@ DocType: Purchase Order,Delivered,Isporučeno ,Vehicle Expenses,Troškovi vozila DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici DocType: Serial No,Invoice Details,Pojedinosti fakture -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute DocType: Grant Application,Show on Website,Pokaži na web stranici apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite DocType: Hub Tracked Item,Hub Category,Kategorija hubova @@ -2963,7 +2960,7 @@ DocType: Loan,Loan Amount,Iznos pozajmice DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje DocType: Contract Fulfilment Checklist,Requirement,Zahtjev DocType: Journal Entry,Accounts Receivable,Potraživanja @@ -2988,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,dioničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Položaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Preuzmite stavke iz recepata +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Preuzmite stavke iz recepata DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3039,7 +3036,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta? DocType: Salary Component,Deduction,Odbitak DocType: Item,Retain Sample,Zadrži uzorak -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos razlika apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} DocType: Delivery Stop,Order Information,Informacije o narudžbi @@ -3054,12 +3051,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Predložak za normalan test apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat DocType: Salary Slip,Total Deduction,Ukupno Odbitak -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Odaberite račun za ispis u valuti računa ,Production Analytics,Proizvodnja Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Trošak Ažurirano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Trošak Ažurirano DocType: Inpatient Record,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Proizvod {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**. @@ -3067,14 +3064,14 @@ DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene DocType: Work Order Operation,Work Order Operation,Radni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente" DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute) DocType: Purchase Taxes and Charges,Deduct,Odbiti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis Posla DocType: Student Applicant,Applied,primijenjen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ponovno otvorena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Ponovno otvorena DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2 DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku" DocType: Bank Guarantee,Supplier,Dobavljač apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati. @@ -3112,8 +3109,8 @@ DocType: Global Defaults,Default Company,Zadana tvrtka DocType: Company,Transactions Annual History,Transakcije Godišnja povijest apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica DocType: Bank,Bank Name,Naziv banke -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Iznad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta DocType: Vital Signs,Fluid,tekućina DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani @@ -3123,7 +3120,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Posta apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za točku {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu) @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali DocType: Item Default,Purchase Defaults,Zadane postavke kupnje apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite radnu karticu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3} DocType: Fee Schedule,In Process,U procesu @@ -3209,7 +3206,7 @@ DocType: Purchase Invoice Item,Qty,Kol DocType: Fiscal Year,Companies,Tvrtke DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Omogući istu stavku više puta DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme @@ -3225,7 +3222,6 @@ DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno DocType: Clinical Procedure,Inpatient Record,Popis bolesnika apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača. @@ -3241,7 +3237,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iz DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturirati Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturirati Amt DocType: Supplier,Warn RFQs,Upozorite RFQ-ove DocType: BOM,Conversion Rate,Stopa pretvorbe apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda @@ -3252,14 +3248,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos DocType: Asset,Insurance End Date,Završni datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna DocType: Work Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja" DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry" DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite @@ -3273,7 +3269,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa DocType: Quality Inspection,Sample Size,Veličina uzorka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite primitka dokumenta -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Svi proizvodi su već fakturirani +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Svi proizvodi su već fakturirani apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju @@ -3296,7 +3292,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinic apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0} DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke DocType: Leave Block List Date,Block Date,Datum bloka DocType: Crop,Crop,Usjev DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača @@ -3334,8 +3330,8 @@ DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za samo kao referenca. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Odaberite šifra serije -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Odaberite šifra serije +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Pogrešna {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenca Inv DocType: Sales Invoice Advance,Advance Amount,Iznos predujma @@ -3352,8 +3348,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nem DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Sastavnice -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Sastavnice +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,prodavaonice DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On @@ -3371,14 +3367,14 @@ DocType: Rename Tool,Rename Tool,Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda DocType: Delivery Note,Mode of Transport,Način prijevoza -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plaća proklizavanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Prikaži Plaća proklizavanja +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prijenos materijala DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -3403,7 +3399,7 @@ DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka DocType: Delivery Note,Transport Receipt No,Prijevoz br apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa DocType: Asset Repair,Failure Date,Datum neuspjeha @@ -3418,6 +3414,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. DocType: BOM Item,Item operation,Radnja stavke +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupa po jamcu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda @@ -3430,7 +3427,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren @@ -3461,7 +3458,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Povišena Do apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,propisi DocType: Payment Gateway Account,Payment Account,Račun za plaćanje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Navedite Tvrtka postupiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off DocType: Job Offer,Accepted,Prihvaćeno @@ -3482,7 +3479,7 @@ DocType: Journal Entry Account,Payroll Entry,Ulazak plaće apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Sirovine ne može biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja @@ -3526,11 +3523,11 @@ DocType: Authorization Rule,Authorized Value,Ovlaštena vrijednost DocType: BOM,Show Operations,Pokaži operacije ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere DocType: Fiscal Year,Year End Date,Završni datum godine DocType: Task Depends On,Task Depends On,Zadatak ovisi o -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika DocType: Operation,Default Workstation,Zadana Workstation DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak @@ -3557,7 +3554,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Zamijenite BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji DocType: Patient Encounter,Procedures,Postupci -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju DocType: Asset Movement,Purpose,Svrha DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden @@ -3571,14 +3568,14 @@ DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci DocType: Travel Request,Domestic,domaći -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u @@ -3644,7 +3641,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun @@ -3742,7 +3739,7 @@ DocType: Leave Type,Applicable After (Working Days),Primjenjivi nakon (radni dan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni DocType: Purchase Invoice Item,Received Qty,Pozicija Kol DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plaća i ne Isporučeno +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ne plaća i ne Isporučeno DocType: Product Bundle,Parent Item,Nadređeni proizvod DocType: Account,Account Type,Vrsta računa DocType: Shopify Settings,Webhooks Details,Webhooks Detalji @@ -3769,13 +3766,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos DocType: Account,Income Account,Račun prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka -DocType: Volunteer,Weekdays,Radnim danom DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače @@ -3823,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na za DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo DocType: Item Supplier,Item Supplier,Dobavljač proizvoda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nema odabranih stavki za prijenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. @@ -3885,7 +3880,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve grupe za procjenu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta DocType: Shopify Settings,App Type,Vrsta aplikacije -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritorij apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja @@ -3905,7 +3900,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivo DocType: Project Update,Project Update,Ažuriranje projekta DocType: Fees,Fees,naknade DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuda {0} je otkazana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupni iznos DocType: Sales Partner,Targets,Ciljevi apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke @@ -3913,7 +3908,7 @@ DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill DocType: Price List,Price List Master,Cjenik Master DocType: GST Account,CESS Account,CESS račun DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Veza na zahtjev materijala +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Veza na zahtjev materijala apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu ,S.O. No.,N.K.br. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave @@ -3935,7 +3930,7 @@ DocType: Employee Education,Graduate,Diplomski DocType: Leave Block List,Block Days,Dani bloka apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku DocType: Journal Entry,Excise Entry,Trošarine Stupanje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3967,7 +3962,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Detalji Račun DocType: Agriculture Task,Ignore holidays,Zanemari blagdane apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak' DocType: Project,Copied From,Kopiran iz -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},greška Ime: {0} DocType: Healthcare Service Unit Type,Item Details,Detalji artikla DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja @@ -4047,9 +4042,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest odobrenje apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Kreirani radni nalozi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Kreirani radni nalozi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Proizvod {0} ne postoji +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Proizvod {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa DocType: Loan,Loan Details,zajam Detalji apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo @@ -4070,7 +4065,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica proizvoda DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,Primarne postavke DocType: Attendance Request,Work From Home,Rad od kuće DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa @@ -4079,7 +4074,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Dodatni Mali DocType: Company,Standard Template,standardni predložak DocType: Training Event,Theory,Teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. DocType: Payment Request,Mute Email,Mute e @@ -4222,7 +4217,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Un apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Novinski izdavači apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budući datumi nisu dopušteni apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina DocType: Company,Chart Of Accounts Template,Kontni predložak DocType: Attendance,Attendance Date,Gledatelja Datum @@ -4331,7 +4326,7 @@ DocType: Activity Cost,Billing Rate,Ocijenite naplate ,Qty to Deliver,Količina za otpremu DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma ,Stock Analytics,Analitika skladišta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Rad se ne može ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Rad se ne može ostati prazno apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e) DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0} @@ -4358,7 +4353,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima DocType: Journal Entry,User Remark,Upute Zabilješka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimiranje ruta. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimiranje ruta. DocType: Travel Itinerary,Non Diary,Ne dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike DocType: Lead,Market Segment,Tržišni segment @@ -4382,7 +4377,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos DocType: Share Transfer,(including),(uključujući) DocType: Asset,Double Declining Balance,Dvaput padu Stanje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju DocType: Loyalty Point Entry,Loyalty Program,Program odanosti @@ -4393,18 +4388,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država slanja apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupa po računu DocType: Purchase Invoice,Hold Invoice,Držite fakturu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika DocType: Sales Order,Fully Delivered,Potpuno Isporučeno apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niža primanja DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0} @@ -4413,7 +4409,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je. DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava DocType: Travel Request,Address of Organizer,Adresa Organizatora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ... @@ -4437,7 +4433,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol" DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,donator DocType: Global Defaults,Disable In Words,Onemogućavanje riječima apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponuda {0} nije tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja DocType: Sales Order,% Delivered,% Isporučeno apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem @@ -4470,7 +4466,7 @@ DocType: Practitioner Schedule,Schedule Name,Raspored imena apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodaja plinovoda po pozornici apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip DocType: Currency Exchange,For Buying,Za kupnju -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj sve dobavljače +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodaj sve dobavljače apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti @@ -4504,8 +4500,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Nabavite dobavljače po -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Nabavite dobavljače po +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nije pronađen za stavku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni" @@ -4519,7 +4515,7 @@ DocType: Salary Slip,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Proizvod imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Račun {0} ne postoji apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Odaberite program lojalnosti DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak. @@ -4539,7 +4535,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa @@ -4553,7 +4549,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka DocType: Cheque Print Template,Cheque Height,Ček Visina DocType: Supplier,Supplier Details,Dobavljač Detalji -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Setup Progress,Setup Progress,Postavi napredak DocType: Expense Claim,Approval Status,Status odobrenja apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0} @@ -4570,7 +4565,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku DocType: Retention Bonus,Bonus Amount,Iznos bonusa DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Stanje ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Stanje ({0}) DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i plaćanje apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika @@ -4619,13 +4614,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice p DocType: POS Profile,Write Off Account,Napišite Off račun DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke DocType: Sales Invoice,Redemption Account,Otkupni račun -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitna bilješka Amt DocType: Purchase Invoice Item,Discount Amount,Iznos popusta DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi DocType: Item,Warranty Period (in days),Jamstveni period (u danima) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Odaberite BOM prema stavci {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Odaberite BOM prema stavci {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tijek iz operacije @@ -4674,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno @@ -4724,7 +4718,6 @@ DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca DocType: Production Plan,Sales Orders Detail,Detalj narudžbe DocType: Bin,Requested Quantity,Tražena količina DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Patient,Marital Status,Bračni status DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom DocType: Woocommerce Settings,API consumer secret,API tajna potrošača @@ -4776,7 +4769,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani DocType: Academic Term,Term Name,pojam ime -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Stvaranje plaće skliznula ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor. DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna @@ -4871,7 +4864,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nema studenata u Zagrebu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} @@ -4922,8 +4915,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj @@ -4941,11 +4932,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ DocType: Sales Order,Partly Billed,Djelomično naplaćeno apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Napravite inačice +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Napravite inačice DocType: Item,Default BOM,Zadani BOM DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitni iznos bilješke @@ -4953,7 +4944,7 @@ DocType: Project Update,Not Updated,Nije ažuriran apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Ukupni Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Ukupni Amt DocType: Journal Entry,Printing Settings,Ispis Postavke DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao @@ -4963,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija DocType: Vehicle,Insurance Company,Osiguravajuće društvo DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom -DocType: Salary Structure Assignment,Variable,varijabla +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Chapter,Members,članovi DocType: Student,Student Email Address,Studentski e-mail adresa @@ -5001,10 +4992,10 @@ DocType: Subscription,Plans,Planovi DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materijal Izazova +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Materijal Izazova apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom -DocType: Material Request Item,For Warehouse,Za galeriju -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za galeriju +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane DocType: Employee,Offer Date,Datum ponude apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. @@ -5013,7 +5004,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serijski br apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe DocType: Purchase Invoice,Print Language,Ispis Language DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Sales Invoice,Customer PO Details,Detalji o kupcima @@ -5022,9 +5013,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost moraju biti pozitivne DocType: Asset,Finance Books,Financijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka DocType: Purchase Invoice,Items,Proizvodi apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka. @@ -5035,7 +5026,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za dostavljanje ponuda +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke @@ -5050,12 +5041,12 @@ DocType: Asset,Partially Depreciated,djelomično amortiziraju DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Contract,Unfulfilled,neispunjen DocType: Delivery Note Item,From Warehouse,Iz skladišta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Zadani kupac DocType: Sales Stage,Stage Name,Naziv stadija DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.- @@ -5090,7 +5081,7 @@ DocType: Journal Entry Account,Employee Advance,Predujam zaposlenika DocType: Payroll Entry,Payroll Frequency,Plaće Frequency DocType: Lab Test Template,Sensitivity,Osjetljivost apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,sirovine +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta @@ -5148,12 +5139,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni izvještaji DocType: Drug Prescription,Hour,Sat DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Odaberite Qty od stavke {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Odaberite Qty od stavke {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Postavite novi datum izdavanja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Postavite novi datum izdavanja DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela @@ -5161,7 +5152,7 @@ DocType: Leave Allocation,Leave Period,Ostavite razdoblje DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Radni nalog nije izrađen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Radni nalog nije izrađen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete @@ -5196,7 +5187,7 @@ DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za pro DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a DocType: Lab Test,Test Name,Naziv testiranja DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru @@ -5234,7 +5225,7 @@ DocType: Customer Group,Customer Group Name,Naziv grupe kupaca apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još nema kupaca! DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanom tijeku -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nije stvoren materijalni zahtjev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} @@ -5264,10 +5255,10 @@ DocType: Agriculture Task,Start Day,Dan početka DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Pokrenut DocType: Production Plan Item,Planned Start Date,Planirani datum početka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Odaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Odaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe -apps/erpnext/erpnext/hooks.py +157,Certification,potvrda +apps/erpnext/erpnext/hooks.py +164,Certification,potvrda DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata DocType: Project Task,View Timesheet,Pregledajte Timesheet @@ -5318,8 +5309,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematično / Stuck DocType: Tax Rule,Billing State,Državna naplate DocType: Share Transfer,Transfer,Prijenos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum dospijeća je obavezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 @@ -5347,7 +5338,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja DocType: Student Attendance,Absent,Odsutan DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja DocType: Employee Promotion,Promotion Date,Datum promocije -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Snop proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Snop proizvoda apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija @@ -5365,7 +5356,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Ispis i konfekcija DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošalji Supplier e-pošte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošalji Supplier e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju." DocType: Fiscal Year,Auto Created,Auto Created apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika @@ -5397,7 +5388,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,neobavezan DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Stvorene su varijante {0}. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Stvorene su varijante {0}. DocType: Amazon MWS Settings,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena @@ -5416,7 +5407,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi otpisan imovinom apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2} DocType: Vehicle,Policy No,politika Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Se predmeti s Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Se predmeti s Bundle proizvoda DocType: Asset,Straight Line,Ravna crta DocType: Project User,Project User,Korisnik projekta apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split @@ -5477,7 +5468,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0} DocType: Asset Finance Book,Written Down Value,Pisana vrijednost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Clinical Procedure,Age,Doba DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1 @@ -5510,7 +5501,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! @@ -5533,7 +5523,7 @@ DocType: Loan,Repayment Start Date,Početni datum otplate apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebala biti veća od 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina bi trebala biti veća od 0 DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum @@ -5625,12 +5615,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Det DocType: Employee Onboarding,Job Offer,Ponuda za posao apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv ,Item-wise Price List Rate,Item-wise cjenik -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} DocType: Contract,Unsigned,Nepotpisan DocType: Selling Settings,Each Transaction,Svaka transakcija -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza. DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5662,7 +5652,7 @@ DocType: Company,HRA Settings,Postavke HRA DocType: Employee Transfer,Transfer Date,Datum prijenosa DocType: Lab Test,Approved Date,Odobreni datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati." DocType: Certification Application,Certification Status,Status certifikacije apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,tržište @@ -5716,7 +5706,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Porezi DocType: Purchase Invoice,capital goods,kapitalna dobra DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plaćeni i nije isporučena +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Plaćeni i nije isporučena DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije DocType: Budget,Budget Accounts,Proračun računa @@ -5749,8 +5739,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informacije o zaposleniku apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0} DocType: Stock Entry Detail,Additional Cost,Dodatni trošak -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Napravi ponudu dobavljaču +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Napravi ponudu dobavljaču DocType: Quality Inspection,Incoming,Dolazni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji. @@ -5767,7 +5757,7 @@ DocType: Batch,Batch ID,ID serije apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0} ,Delivery Note Trends,Trend otpremnica apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovaj tjedan Sažetak -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladištu Kol ,Daily Work Summary Replies,Odgovori dnevnog rada DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet @@ -5803,7 +5793,7 @@ DocType: Leave Type,Is Optional Leave,Izborni dopust DocType: Share Balance,Is Company,Tvrtka DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isti predmet je ušao više puta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Isti predmet je ušao više puta DocType: Department,Leave Block List,Popis neodobrenih odsustva DocType: Purchase Invoice,Tax ID,OIB apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan @@ -5850,7 +5840,7 @@ DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Iznos IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo DocType: Asset Repair,Asset Repair,Popravak imovine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen @@ -5883,7 +5873,7 @@ DocType: Employee,Reports to,Izvješća DocType: Payment Entry,Paid Amount,Plaćeni iznos apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite prodajni ciklus DocType: Assessment Plan,Supervisor,Nadzornik -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Zadržavanje dionice +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Zadržavanje dionice ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant ,Work Order Stock Report,Izvješće o stanju na radnom mjestu @@ -5902,10 +5892,9 @@ DocType: Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju DocType: Employee,Health Insurance No,Zdravstveno osiguranje br DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o oslobođenju poreza apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditna bilješka Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupni iznos oporezive DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Izrađena je kartica za posao {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Izrađena je kartica za posao {0} DocType: Opening Invoice Creation Tool,Purchase,Nabava apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan @@ -5941,7 +5930,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture z DocType: Tax Rule,Sales Tax Template,Porez Predložak DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Odaberite stavke za spremanje račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Odaberite stavke za spremanje račun DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Posebni predložak testa @@ -6011,11 +6000,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,proizvoditi DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada DocType: Account,Receivable,potraživanja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberite stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Odaberite stavke za proizvodnju DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" DocType: Item,Material Issue,Materijal Issue @@ -6024,7 +6013,7 @@ DocType: Item Price,Item Price,Cijena proizvoda apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent DocType: BOM,Show Items,Prikaži stavke apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte? DocType: Subscription Plan,Billing Interval,Interval naplate apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno @@ -6079,7 +6068,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Kom -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima DocType: Loan,Repay from Salary,Vrati iz plaće apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2} DocType: Additional Salary,Salary Slip,Plaća proklizavanja @@ -6107,7 +6096,7 @@ DocType: Crop,Row Spacing UOM,Raspored razmaka UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Fertilizer,Fertilizer Name,Ime gnojiva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Račun @@ -6134,7 +6123,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1} DocType: Account,Chargeable,Naplativ @@ -6149,7 +6138,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke" DocType: Task,Is Milestone,Je li Milestone DocType: Certification Application,Yet to appear,Ipak se pojavi DocType: Delivery Stop,Email Sent To,Mail poslan @@ -6157,13 +6146,13 @@ DocType: Job Card Item,Job Card Item,Radna mjesta za posao DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom DocType: Budget,Warn,Upozoriti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji." DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja DocType: Subscription Plan,Payment Plan,Plan plaćanja DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama DocType: Appraisal,Appraisal Template,Procjena Predložak apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodiranje koda @@ -6189,7 +6178,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano je {0} korisnika apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom" DocType: Appointment Type,Physician,Liječnik -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma." @@ -6198,7 +6187,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat DocType: Healthcare Practitioner,Charges,Naknade DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog @@ -6235,7 +6224,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen DocType: Program,Program Abbreviation,naziv programa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke @@ -6245,7 +6234,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku @@ -6257,7 +6246,7 @@ DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om DocType: Payment Request,Party Details,Detalji stranke apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka @@ -6279,7 +6268,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Datum Odlaganje DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening @@ -6291,7 +6280,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Podnožje podatka -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi cijene +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi cijene apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije DocType: Batch,Parent Batch,Roditeljska šarža DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis @@ -6309,7 +6298,7 @@ DocType: Industry Type,Industry Type,Industrija Tip apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez DocType: Supplier Scorecard Scoring Criteria,Score,Postići apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji @@ -6336,7 +6325,7 @@ DocType: Cost Center,Cost Center Name,Troška Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Cjelokupni iznos Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Cjelokupni iznos Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni ,GST Itemised Sales Register,GST označeni prodajni registar @@ -6361,10 +6350,10 @@ DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći DocType: Issue,Content Type,Vrsta sadržaja DocType: Asset,Assets,Imovina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo @@ -6393,7 +6382,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Prosječna provizija DocType: Share Balance,No of Shares,Broj dionica DocType: Taxable Salary Slab,To Amount,Iznos -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum DocType: Support Search Source,Post Description Key,Ključ za opis post @@ -6436,9 +6425,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1} DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Production Plan Item,Ordered Qty,Naručena kol -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Stavka {0} je onemogućen +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Stavka {0} je onemogućen DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku DocType: Chapter,Chapter Head,Glava poglavlja DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada @@ -6448,7 +6437,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Punjenje Detalji apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Kupujte korisnike +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Kupujte korisnike DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane predmete apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100 @@ -6459,7 +6448,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Druš DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Program za upis DocType: Share Transfer,To Folio No,Folio br @@ -6485,7 +6474,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove DocType: Hub Users,Hub Users,Korisnici huba -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum održavanje DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br @@ -6496,14 +6484,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim." DocType: Upload Attendance,Upload Attendance,Upload Attendance -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starenje Raspon 2 DocType: SG Creation Tool Course,Max Strength,Max snaga apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0} @@ -6528,7 +6516,7 @@ DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte. DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1} @@ -6568,7 +6556,7 @@ DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke. DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja DocType: Quotation Item,Against Docname,Protiv Docname DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni) @@ -6614,7 +6602,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu DocType: BOM,Materials,Materijali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . ,Item Prices,Cijene proizvoda DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. @@ -6630,7 +6618,7 @@ DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Avansima -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Odaberite zdravstvenu službu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Odaberite zdravstvenu službu DocType: Purchase Taxes and Charges,On Net Total,VPC apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4} DocType: Restaurant Reservation,Waitlisted,na listi čekanja @@ -6644,7 +6632,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,sav DocType: Subscription Plan,Based on price list,Na temelju cjenika DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca DocType: Vehicle Service,Change,Promjena -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Pretplata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Pretplata DocType: Purchase Invoice,Contact Email,Kontakt email apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Kreiranje pristojbe na čekanju DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni @@ -6671,7 +6659,7 @@ DocType: Lab Test,Test Group,Test grupa DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom DocType: Company,Company Logo,Logo tvrtke -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0} DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0} DocType: Shopping Cart Settings,Show Price,Pokaži cijenu @@ -6685,9 +6673,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5) DocType: Student Attendance Tool,Batch,Serija DocType: Support Search Source,Query Route String,Upit Stringa rute -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji DocType: Donor,Donor Type,Vrsta donatora -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku DocType: Job Card,Job Card,Radna mjesta za posao @@ -6781,7 +6769,7 @@ DocType: Additional Salary,Employee Name,Ime zaposlenika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0." DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima @@ -6792,7 +6780,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1} DocType: Work Order,Manufactured Qty,Proizvedena količina apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Dionice ne postoje kod {0} DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera @@ -6806,7 +6794,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće @@ -6890,7 +6877,7 @@ DocType: Production Plan Item,Planned Qty,Planirani Kol DocType: Company,Date of Incorporation,Datum ugradnje apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno DocType: Stock Entry,Default Target Warehouse,Centralno skladište DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke) DocType: Delivery Note,Air,Zrak @@ -6934,10 +6921,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Unaprijed plaćeni DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog DocType: Item,Item Tax,Porez proizvoda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materijal za dobavljača +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materijal za dobavljača DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarine Račun +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Trošarine Račun apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost @@ -6980,12 +6967,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Razine DocType: Customer,Commission Rate,Komisija Stopa apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno stvorene stavke plaćanja apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Napravite varijanta +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Napravite varijanta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos" DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak @@ -7014,7 +7001,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku DocType: Holiday List,Total Holidays,Ukupno praznici -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke. DocType: Student Leave Application,Mark as Present,Označi kao sadašnja DocType: Supplier Scorecard,Indicator Color,Boja indikatora DocType: Purchase Order,To Receive and Bill,Za primanje i Bill @@ -7043,7 +7030,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke! @@ -7054,10 +7041,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo DocType: Vehicle,Petrol,Benzin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1} DocType: Employee,Leave Policy,Napusti pravila -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ažuriraj stavke +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ažuriraj stavke apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Razlog za odlazak DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta) diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index fdfb29c4b1..ca09463afd 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})" -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc DocType: Leave Type,Leave Type Name,Távollét típus neve apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mutassa nyitva @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Összes Költség összege DocType: Delivery Note,Vehicle No,Jármű sz. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Kérjük, válasszon árjegyzéket" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Kérjük, válasszon árjegyzéket" DocType: Accounts Settings,Currency Exchange Settings,Valutaváltási beállítások apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Sor # {0}: Fizetési dokumentum szükséges a teljes trasaction DocType: Work Order Operation,Work In Progress,Dolgozunk rajta @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Szabadnapok listája apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Könyvelő apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Értékesítési ár-lista DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Értékesítési ár DocType: Cost Center,Stock User,Készlet Felhasználó DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem. DocType: Packed Item,Parent Detail docname,Fő docname részletek apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,A próbaidőszak befejezési dátuma nem lehet a próbaidőszak kezdete előtti apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Adó-visszatartási kategória @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször DocType: Patient,Married,Házas apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nem engedélyezett erre {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Tételeket kér le innen DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Készlet jelentések DocType: Warehouse,Warehouse Detail,Raktár részletek apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként" DocType: Delivery Trip,Departure Time,Indulás ideje DocType: Vehicle Service,Brake Oil,Fékolaj DocType: Tax Rule,Tax Type,Adónem ,Completed Work Orders,Elvégzett munka rendelések DocType: Support Settings,Forum Posts,Fórum hozzászólások -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Adóalap +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Adóalap apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0} DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Válasszon Anyagj +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Válasszon Anyagj DocType: SMS Log,SMS Log,SMS napló apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca/K DocType: Salary Slip,Employee Loan,Alkalmazotti hitel DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Fizetési kérelem küldése e-mailben -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Hagyja üresen, ha a Beszállítót végtelen ideig blokkolja" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ingatlan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}" DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A munka megrendelés: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},A munka megrendelés: {0} DocType: Budget,Applicable on Purchase Order,Alkalmazható a vásárlói megrendelésre DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével DocType: Item,Supply Raw Materials for Purchase,Nyersanyagok beszállítása beszerzéshez DocType: Agriculture Analysis Criteria,Fertilizer,Trágya -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül," apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Csak POS megjelenítése DocType: Supplier Group,Supplier Group Name,A beszállító csoport neve DocType: Driver,Driving License Categories,Vezetői engedély kategóriái -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Kérjük, adja meg a szállítási határidőt" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Kérjük, adja meg a szállítási határidőt" DocType: Depreciation Schedule,Make Depreciation Entry,ÉCS bejegyzés generálás DocType: Closed Document,Closed Document,Lezárt dokumentum DocType: HR Settings,Leave Settings,Távollét beállításai @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Késői bejelentkezés apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Elégtelen készlet +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Elégtelen készlet DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása DocType: Email Digest,New Sales Orders,Új vevői rendelés DocType: Bank Account,Bank Account,Bankszámla @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Alapértelmezett terület apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió DocType: Work Order Operation,Updated via 'Time Log',Frissítve 'Idő napló' által apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Válassza ki a vevőt vagy a beszállítót. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Az időrés átugrásra került, a {0} - {1} rés átfedi a {2} - {3}" DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz DocType: Company,Enable Perpetual Inventory,Engedélyezze a folyamatos készletet @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettó pénzeszközök a pénzügyről -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" DocType: Lead,Address & Contact,Cím & Kapcsolattartó DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből DocType: Sales Partner,Partner website,Partner weboldal @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Teljes munka DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Távollét blokkolt -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank bejegyzések DocType: Customer,Is Internal Customer,Ő belső vevő DocType: Crop,Annual,Éves @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Lehetővé teszi a felhasználók r DocType: Item,Publish in Hub,Közzéteszi a Hubon DocType: Student Admission,Student Admission,Tanuló Felvételi ,Terretory,Terület -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} tétel törölve +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} tétel törölve apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Anyagigénylés +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Anyagigénylés DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Beszerzés adatai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1} DocType: Salary Slip,Total Principal Amount,Teljes tőkeösszeg DocType: Student Guardian,Relation,Kapcsolat DocType: Student Guardian,Mother,Anya @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Az útvonalat nem lehet feldolgozni, mivel a Google Térkép Beállítások letiltva." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Az útvonalat nem lehet feldolgozni, mivel a Google Térkép Beállítások letiltva." DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" DocType: Item,Synced With Hub,Szinkronizálta Hub-al DocType: Driver,Fleet Manager,Flotta kezelő -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Hibás Jelszó DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Változata @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Reggel apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra." DocType: Program Enrollment Tool,New Student Batch,Új diák csoport -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre DocType: Student Applicant,Admitted,Belépést nyer DocType: Workstation,Rent Cost,Bérleti díj @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Tartozás összeg apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1} DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Kérjük, nézze meg a mellékletet" DocType: Purchase Order,% Received,% fogadva apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Fogyóeszköz költség DocType: Purchase Receipt,Vehicle Date,Jármű dátuma DocType: Student Log,Medical,Orvosi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Veszteség indoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Kérem, válassza a Drug" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,"Kérem, válassza a Drug" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés" apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege" DocType: Announcement,Receiver,Fogadó @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Az össze DocType: Purchase Invoice,01-Sales Return,01-Értékesítés vissza apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ideiglenesen tartásba DocType: Account,Is Group,Ez Csoport -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja a Sorozat számot a FIFO alapján /ElőszörBeElöszörKi/ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Elsődleges cím adatok @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0} DocType: Setup Progress Action,Min Doc Count,Min Doc számláló apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra. DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig DocType: SMS Log,Sent On,Elküldve ekkor -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel. DocType: Sales Order,Not Applicable,Nem értelmezhető DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Csomag számból DocType: Item Attribute,To Range,Tartományhoz apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Értékpapírok és betétek -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere" DocType: Student Report Generation Tool,Attended by Parents,Résztvevők szülők szerint apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,A (z) {0} alkalmazott már {1} {2} -ra bejelentkezett: DocType: Inpatient Record,AB Positive,AB Pozitív @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja DocType: Loan,Total Payment,Teljes fizetés apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját. DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez DocType: Healthcare Service Unit,Occupied,Foglalt DocType: Clinical Procedure,Consumables,Fogyóeszközök apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható" @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Műhely DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Bérelt dátumtól -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Elég alkatrészek a megépítéshez +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Elég alkatrészek a megépítéshez DocType: POS Profile User,POS Profile User,POS profil felhasználója apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges DocType: Purchase Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma DocType: Subscription Invoice,Subscription Invoice,Előfizetési számla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Közvetlen jövedelem DocType: Patient Appointment,Date TIme,Dátum Idő -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Igazgatási tisztviselő apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Vállalkozás és adók létrehozása apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Kérjük, válasszon pályát" @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,További üzemeltetési költség DocType: Lab Test Template,Lab Routine,Labor rutin apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikum apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz" -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél" DocType: Supplier,Block Supplier,Beszállító blokkolása DocType: Shipping Rule,Net Weight,Nettó súly DocType: Job Opening,Planned number of Positions,Tervezett pozíciók száma @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Önké DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pénzforgalom térképezés sablon DocType: Travel Request,Costing Details,Költség adatok apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visszatérési bejegyzések megjelenítése -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr) DocType: Bank Guarantee,Providing,Ellát DocType: Account,Profit and Loss,Eredménykimutatás apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont" DocType: Patient,Risk Factors,Kockázati tényezők DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések DocType: Vital Signs,Respiratory rate,Légzésszám apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése DocType: Vital Signs,Body Temperature,Testhőmérséklet @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Működési költség DocType: Crop,Produced Items,Gyártott termékek DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,A számlák tranzakcióinak egyeztetése DocType: Sales Order Item,Gross Profit,Bruttó nyereség -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Számla feloldása +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Számla feloldása apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0 DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Vevő partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói. DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező DocType: Delivery Note,Rail,Sín -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vá DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma DocType: Production Plan,Production Plan,Termelési terv DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Értékesítés visszaküldése +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Értékesítés visszaküldése apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz ,Total Stock Summary,Készlet Összefoglaló @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Vevői adatbázis. DocType: Quotation,Quotation To,Árajánlat az ő részére apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Közepes jövedelmű apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Nyitó (Követ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást" DocType: Share Balance,Share Balance,Egyenleg megosztása @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez" DocType: Hotel Settings,Default Invoice Naming Series,Alapértelmezett számlaelnevezési sorozatok apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Hiba történt a frissítési folyamat során +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Hiba történt a frissítési folyamat során DocType: Restaurant Reservation,Restaurant Reservation,Éttermi foglalás apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pályázatírás DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Becsomagol -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Vevők értesítse e-mailen keresztül +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Vevők értesítse e-mailen keresztül DocType: Item,Batch Number Series,Köteg sorszámozása apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel DocType: Employee Advance,Claimed Amount,Igényelt összeg @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban DocType: Asset,Asset Owner Company,Vagyontárgy tulajdonló vállalkozás DocType: Company,Round Off Cost Center,Költséghely gyűjtő -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Anyag átvitel DocType: Cost Center,Cost Center Number,Költséghely szám apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nem találtam útvonalat erre @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költség számla DocType: BOM Operation,Operation Time,Működési idő apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez -DocType: Salary Structure Assignment,Base,Alapértelmezett +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Alapértelmezett DocType: Timesheet,Total Billed Hours,Összes számlázott Órák DocType: Travel Itinerary,Travel To,Ide utazni apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Leírt összeg @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Tanuló Nézőszám DocType: Sales Invoice Timesheet,Time Sheet,Jelenléti ív DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartandó nyersanyagok ez alapján DocType: Sales Invoice,Port Code,Kikötői kód -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Raktár a lefoglalásokhoz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Raktár a lefoglalásokhoz DocType: Lead,Lead is an Organization,Az érdeklődő egy szervezet apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt DocType: Instructor Log,Other Details,Egyéb részletek @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kiindulási cím 1 DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük: DocType: Supplier Scorecard,Per Week,Hetente -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Tételnek változatok. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Tételnek változatok. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található DocType: Bin,Stock Value,Készlet értéke @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nem Készletezhető tétel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva" DocType: Mode of Payment Account,Default Account,Alapértelmezett számla -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban" +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz." DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre" @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget DocType: Asset,Maintenance,Karbantartás apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Beteg találkozóból beszerzett @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre. DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok. DocType: Project Task,Make Timesheet,Munkaidő jelenléti ív létrehozás DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1244,7 +1242,7 @@ DocType: Shift Assignment,Shift Assignment,Turnus hozzárendelés DocType: Employee Transfer Property,Employee Transfer Property,Munkavállalói átruházási tulajdon apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnológia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen @@ -1258,17 +1256,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter: DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva DocType: Employee,Family Background,Családi háttér DocType: Request for Quotation Supplier,Send Email,E-mail küldése -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0} DocType: Item,Max Sample Quantity,Max minta mennyisége apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nincs jogosultság DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Szerződéses teljesítésének ellenőrzőlistája DocType: Vital Signs,Heart Rate / Pulse,Pulzusszám / pulzus DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}" DocType: Vehicle,Acquisition Date,Beszerzés dátuma apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Darabszám @@ -1345,7 +1343,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Fizetési határidő DocType: Drug Prescription,Interval UOM,Intervallum mértékegysége DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel DocType: Item,Hub Publishing Details,Hub közzétételének részletei apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Nyitás""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása @@ -1409,7 +1407,7 @@ DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozand DocType: Restaurant Table,Minimum Seating,Minimum ülések száma DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben DocType: Examination Result,Examination Result,Vizsgálati eredmény -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Beszerzési megrendelés nyugta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Beszerzési megrendelés nyugta ,Received Items To Be Billed,Számlázandó Beérkezett tételek apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0} @@ -1417,12 +1415,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1} DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Közzététel dátuma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Közzététel dátuma +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Záró (nyitó + összes) DocType: Delivery Settings,Dispatch Notification Attachment,Feladási értesítés melléklet DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés @@ -1461,7 +1459,7 @@ DocType: Fee Structure,Components,Alkatrészek DocType: Support Search Source,Search Term Param Name,Paraméter név kifejezés keresése DocType: Item Barcode,Item Barcode,Elem vonalkódja DocType: Woocommerce Settings,Endpoints,Végpontok -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Tétel változatok {0} frissített +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Tétel változatok {0} frissített DocType: Quality Inspection Reading,Reading 6,Olvasás 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül DocType: Share Transfer,From Folio No,A Folio számtól @@ -1495,7 +1493,7 @@ DocType: Payment Request,Paid,Fizetett DocType: Program Fee,Program Fee,Program díja DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Cserélje ki az adott ANYAGJ-et az összes többi olyan ANYAGJ-ben, ahol használják. Ez kicseréli a régi ANYAGJ linket, frissíti a költségeket és regenerálja a ""ANYAGJ robbantott tételt"" táblázatot az új ANYAGJ szerint. Az összes ANYAGJ-ben is frissíti a legújabb árat." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,A következő munka megrendelések jöttek létre: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,A következő munka megrendelések jöttek létre: DocType: Salary Slip,Total in words,Összesen szavakkal DocType: Inpatient Record,Discharged,Felmentve DocType: Material Request Item,Lead Time Date,Érdeklődés idő dátuma @@ -1562,7 +1560,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Számla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Fehér DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából. DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás @@ -1610,10 +1608,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Kérjük adjon meg egy {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket. DocType: Delivery Note,Delivery To,Szállítás címzett -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A változat létrehozása sorba állítva. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,A változat létrehozása sorba állítva. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Munkaösszegzés ehhez: {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,A listában az első Távollét engedélyező lesz az alapértelmezett Távollét engedélyező. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Jellemzők tábla kötelező +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Jellemzők tábla kötelező DocType: Production Plan,Get Sales Orders,Vevő rendelések lekérése apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nem lehet negatív apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Csatlakozzon a QuickBookshez @@ -1632,7 +1630,7 @@ DocType: Agriculture Task,Urgent,Sürgős apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül." DocType: Subscription Plan,Fixed rate,Rögzített dátum apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Elismer apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert @@ -1667,7 +1665,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Szállítási állam ,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Szállítási út +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Szállítási út DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Átviteli típus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek @@ -1692,10 +1690,10 @@ DocType: Item Default,Default Supplier,Alapértelmezett beszállító DocType: Loan,Repayment Schedule,Törlesztés ütemezése DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás szabály feltételei apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára DocType: Company,Date of Commencement,Megkezdés időpontja DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email elküldve neki: {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email elküldve neki: {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben" apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Címzett {0} | {1} {2} @@ -1744,7 +1742,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Állí apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Forgalmazó DocType: Asset Finance Book,Asset Finance Book,Vagyontárgyfinanszírozási könyv DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'" DocType: Party Tax Withholding Config,Applicable Percent,Alkalmazható százalék ,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba @@ -1763,7 +1761,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Szaktanácsadó apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel DocType: Salary Slip,Earnings,Jövedelmek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg ,GST Sales Register,GST értékesítés regisztráció DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg @@ -1779,14 +1777,14 @@ DocType: Setup Progress Action,Domains,Domének apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vezetés DocType: Cheque Print Template,Payer Settings,Fizetői beállítások -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Először válassza ki a vállalkozást DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt." DocType: Delivery Note,Is Return,Ez visszáru apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Vigyázat apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"A kezdő nap nagyobb, mint a végső nap a: {0} feladatnál" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Vissza / terhelési értesítés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Vissza / terhelési értesítés DocType: Price List Country,Price List Country,Árlista Országa DocType: Item,UOMs,Mértékegységek apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez" @@ -1805,7 +1803,7 @@ DocType: Leave Type,Is Earned Leave,Ez elnyert távollét apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' DocType: Fee Validity,Valid Till,Eddig érvényes DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is" DocType: Lead,Lead,Érdeklődés @@ -1816,11 +1814,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,K apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a {1} vállalathoz apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett. ,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Becsült érkezési idők frissítése. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Becsült érkezési idők frissítése. DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára. DocType: Purchase Invoice Item,Net Rate,Nettó árérték apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Kérjük, válasszon ki egy vevőt" DocType: Leave Policy,Leave Allocations,Hagyja elosztásait @@ -1872,7 +1870,7 @@ DocType: Grading Scale,Intervals,Periódusai DocType: Bank Statement Transaction Entry,Reconciled Transactions,Összeegyeztetett tranzakciók apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Legkorábbi DocType: Crop Cycle,Linked Location,Társított helyszín -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot" DocType: Crop Cycle,Less than a year,"Kevesebb, mint egy év" apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,A világ többi része @@ -1882,7 +1880,7 @@ DocType: Crop,Yield UOM,Hozam ME DocType: Salary Slip,Gross Pay,Bruttó bér DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat DocType: Asset Value Adjustment,Difference Amount,Eltérés összege @@ -1916,7 +1914,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár DocType: GL Entry,Against Voucher,Ellen bizonylat DocType: Item Default,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális) DocType: Supplier Quotation Item,Lead Time in days,Érdeklődés ideje napokban apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0} @@ -1946,13 +1944,13 @@ DocType: Employee,Place of Issue,Probléma helye DocType: Contract,Contract,Szerződés DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés dátuma DocType: Email Digest,Add Quote,Idézet hozzáadása -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Közvetett költségek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zárolt számla +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Zárolt számla apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Törzsadatok szinkronizálása DocType: Asset Repair,Repair Cost,Javítási költség @@ -1963,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL DocType: Purchase Invoice Item,BOM,ANYGJZ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni." apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Összevon @@ -2028,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,Osztály kód DocType: POS Item Group,POS Item Group,POS tétel csoport apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} DocType: Sales Partner,Target Distribution,Cél felosztás DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése DocType: Salary Slip,Bank Account No.,Bankszámla sz. @@ -2139,7 +2137,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100" apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nem tervezett DocType: Employee,Owned,Tulajdon @@ -2209,10 +2207,10 @@ DocType: Project,Task Weight,Feladat súlyozás DocType: Shipping Rule Condition,To Value,Értékeléshez DocType: Loyalty Program,Loyalty Program Type,Hűségprogram típus DocType: Asset Movement,Stock Manager,Készlet menedzser -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Csomagjegy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Csomagjegy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése DocType: Disease,Common Name,Gyakori név @@ -2244,13 +2242,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Szervíz szolgáltat DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak DocType: Cost Center,Parent Cost Center,Fő költséghely -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Válasszon lehetséges beszállítót +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Válasszon lehetséges beszállítót DocType: Sales Invoice,Source,Forrás DocType: Customer,"Select, to make the customer searchable with these fields","Válassza a lehetőséget, hogy a vevőt kereshesse ezekkel a mezőkkel" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire DocType: Fee Validity,Fee Validity,Díj érvényessége apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3} @@ -2259,7 +2257,7 @@ DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: Employee External Work History,Total Experience,Összes Tapasztalat apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projekt témák megnyitása -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Csomagjegy(ek) törölve +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Csomagjegy(ek) törölve apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Pénzforgalom befektetésből DocType: Program Course,Program Course,Program pálya DocType: Healthcare Service Unit,Allow Appointments,Találkozók engedélyezése @@ -2327,14 +2325,14 @@ DocType: Patient,Tobacco Past Use,Dohányzás múltbeli felhasználása DocType: Travel Itinerary,Mode of Travel,Utazás módja DocType: Sales Invoice Item,Brand Name,Márkanév DocType: Purchase Receipt,Transporter Details,Szállítmányozó részletei -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Lehetséges Beszállító +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Lehetséges Beszállító DocType: Budget,Monthly Distribution,Havi Felbontás apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Egészségügy (béta) DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelés Legyártási terve -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",A (z) {0} tételhez nem található aktív BOM. Nem biztosítható a \ Serial No \ Delivery DocType: Sales Partner,Sales Partner Target,Vevő partner cél DocType: Loan Type,Maximum Loan Amount,Maximális hitel összeg @@ -2359,7 +2357,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nincsenek tételek csomagoláshoz DocType: Shipping Rule Condition,From Value,Értéktől -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező DocType: Loan,Repayment Method,Törlesztési mód DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján" DocType: Quality Inspection Reading,Reading 4,Olvasás 4 @@ -2371,7 +2369,7 @@ DocType: Asset Maintenance Task,Certificate Required,Tanusítvány szükséges DocType: Company,Default Holiday List,Alapértelmezett távolléti lista DocType: Pricing Rule,Supplier Group,Beszállítócsoport apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} válogatás -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Készlet források (kötelezettségek) DocType: Purchase Invoice,Supplier Warehouse,Beszállító raktára DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma @@ -2393,7 +2391,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Más jelentések apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Kérjük, válasszon legalább egy domaint." DocType: Dependent Task,Dependent Task,Függő feladat DocType: Shopify Settings,Shopify Tax Account,Shopify vásárlási adószámla -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}" DocType: Delivery Trip,Optimize Route,Optimalizálja az útvonalat DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbáljon tervezni tevékenységet X nappal előre. @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgálta apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Elfogyasztott mennyiség apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás DocType: Assessment Plan,Grading Scale,Osztályozás időszak -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Már elkészült apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,További juttatás DocType: Quotation Item,Quotation Item,Árajánlat tétele DocType: Customer,Customer POS Id,Vevő POS azon DocType: Account,Account Name,Számla név -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig" +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét" DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,Vagyontárgy-számla DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszakra DocType: Pricing Rule,Applicable For,Alkalmazandó ehhez DocType: Lab Test,Technician Name,Technikus neve -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül," DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fizetetlen számlához tartozó Fizetés megszüntetése @@ -2553,7 +2551,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Megtekint apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing költségek ,Item Shortage Report,Tétel Hiány jelentés apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nem hozhatók létre szabványos kritériumok. Kérjük, nevezze át a kritériumokat" -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyag igénylést használják ennek a Készlet bejegyzésnek a létrehozásához DocType: Hub User,Hub Password,Hub jelszó DocType: Student Group Creation Tool,Separate course based Group for every Batch,Külön tanfolyam mindegyik köteg csoportja alapján @@ -2576,7 +2574,7 @@ DocType: Material Request,Transferred,Átvitt DocType: Vehicle,Doors,Ajtók apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext telepítése befejeződött! DocType: Healthcare Settings,Collect Fee for Patient Registration,Beteg regisztrációjához gyújtött díjak -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre" DocType: Course Assessment Criteria,Weightage,Súlyozás DocType: Purchase Invoice,Tax Breakup,Adó megszakítás DocType: Employee,Joining Details,Csatlakozás részletei @@ -2592,24 +2590,23 @@ DocType: Territory,Parent Territory,Fő Terület DocType: Purchase Invoice,Place of Supply,Ellátási hely DocType: Quality Inspection Reading,Reading 2,Olvasás 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},A (z) {0} alkalmazott már benyújtotta a {1} alkalmazást a bérszámfejtési időszakra {2} -DocType: Stock Entry,Material Receipt,Anyag bevételezése +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Anyag bevételezése DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Fizetés benyújtás / főkönyvi egyeztetés DocType: Campaign,SAL-CAM-.YYYY.-,ÉRT-KAM-.YYYY.- DocType: Homepage,Products,Termékek DocType: Announcement,Instructor,Oktató -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Tétel elem kiválasztása (opcionális) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Tétel elem kiválasztása (opcionális) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,A Hűségprogram nem érvényes a kiválasztott vállalatnál DocType: Fee Schedule Student Group,Fee Schedule Student Group,Díj időzítő tanuló csoport DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb." DocType: Lead,Next Contact By,Következő kapcsolat evvel DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs távolléti kérelem -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" DocType: Blanket Order,Order Type,Rendelés típusa ,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Nyitó egyenlegek DocType: Asset,Depreciation Method,Értékcsökkentési módszer DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van? @@ -2634,12 +2631,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához" +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához" DocType: Employee,Leave Encashed?,Távollét beváltása? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező DocType: Email Digest,Annual Expenses,Éves költségek DocType: Item,Variants,Változatok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Beszerzési rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Beszerzési rendelés létrehozás DocType: SMS Center,Send To,Küldés Címzettnek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg @@ -2675,11 +2672,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni DocType: Student Group,Instructors,Oktatók DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani apps/erpnext/erpnext/config/accounts.py +504,Share Management,Management megosztása DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Fizetés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Fizetés apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése DocType: Work Order Operation,Actual Time and Cost,Tényleges idő és költség @@ -2705,8 +2702,8 @@ DocType: Hub Tracked Item,Hub Node,Hub csomópont apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Társult DocType: Asset Movement,Asset Movement,Vagyontárgy mozgás -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,új Kosár +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,új Kosár DocType: Taxable Salary Slab,From Amount,Összegből apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel DocType: Leave Type,Encashment,beváltása @@ -2775,7 +2772,7 @@ DocType: Vehicle Log,Fuel Price,Üzemanyag ár DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz DocType: Budget,Budget,Költségkeret apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Állítsa be a nyitást -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie." +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért @@ -2793,7 +2790,7 @@ DocType: Maintenance Visit,Maintenance Time,Karbantartási idő ,Amount to Deliver,Szállítandó összeg DocType: Asset,Insurance Start Date,Biztosítás kezdő dátuma DocType: Salary Component,Flexible Benefits,Rugalmas haszon -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hibák voltak. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}: @@ -2836,7 +2833,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Zárolt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Jármű típus DocType: Sales Invoice Payment,Base Amount (Company Currency),Alapösszeg (Vállalat pénzneme) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Nyersanyagok +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Nyersanyagok DocType: Payment Reconciliation Payment,Reference Row,Referencia sor DocType: Installation Note,Installation Time,Telepítési idő DocType: Sales Invoice,Accounting Details,Számviteli Részletek @@ -2897,7 +2894,7 @@ DocType: Amazon MWS Settings,IT,AZT DocType: Chapter,Chapter,Fejezet apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok DocType: Bank Reconciliation Detail,Against Account,Ellen számla @@ -2934,7 +2931,7 @@ DocType: Purchase Order,Delivered,Kiszállítva ,Vehicle Expenses,Jármű költségek DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Hozzon létre laboratóriumi teszteket a Sales invoice Submit-ban DocType: Serial No,Invoice Details,Számla részletei -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Engedélyezze a Google Térkép Beállítások használatát az útvonalak becsléséhez és optimalizálásához +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Engedélyezze a Google Térkép Beállítások használatát az útvonalak becsléséhez és optimalizálásához DocType: Grant Application,Show on Website,Megjelenítés a weboldalon apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor DocType: Hub Tracked Item,Hub Category,Hub kategória @@ -2944,7 +2941,7 @@ DocType: Loan,Loan Amount,Hitelösszeg DocType: Student Report Generation Tool,Add Letterhead,Fejléc hozzáadás DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra" DocType: Contract Fulfilment Checklist,Requirement,Követelmény DocType: Journal Entry,Accounts Receivable,Bevételi számlák @@ -2969,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Rész birtokos DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Cash Flow Mapper,Position,Pozíció -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból DocType: Patient,Patient Details,A beteg adatai DocType: Inpatient Record,B Positive,B Pozitív apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3020,7 +3017,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem? DocType: Salary Component,Deduction,Levonás DocType: Item,Retain Sample,Minta megőrzés -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező. DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1} DocType: Delivery Stop,Order Information,Rendelési információ @@ -3035,12 +3032,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normál teszt sablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Árajánlat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat" DocType: Salary Slip,Total Deduction,Összesen levonva -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz ,Production Analytics,Termelési elemzések apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Költség Frissítve +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Költség Frissítve DocType: Inpatient Record,Date of Birth,Születési idő apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,"Tétel: {0}, már visszahozták" DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **." @@ -3048,14 +3045,14 @@ DocType: Opportunity,Customer / Lead Address,Vevő / Érdeklődő címe DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Beszállító mutatószám beállítása apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Értékelési terv elnevezése DocType: Work Order Operation,Work Order Operation,Munkamegrendelés művelet -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet" DocType: Work Order Operation,Actual Operation Time,Aktuális üzemidő DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó) DocType: Purchase Taxes and Charges,Deduct,Levonási apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Állás leírása DocType: Student Applicant,Applied,Alkalmazott -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Nyissa meg újra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Nyissa meg újra DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Helyettesítő2 neve DocType: Attendance,Attendance Request,Részvételi kérelem @@ -3081,7 +3078,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-mail értesítés kiküldve DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban" DocType: Bank Guarantee,Supplier,Beszállító apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Lekér innen apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető." @@ -3093,8 +3090,8 @@ DocType: Global Defaults,Default Company,Alapértelmezett cég DocType: Company,Transactions Annual History,Tranzakciók éves története apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére" DocType: Bank,Bank Name,Bank neve -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Felett -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Felett +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja DocType: Vital Signs,Fluid,Folyadék DocType: Leave Application,Total Leave Days,Összes távollét napok @@ -3104,7 +3101,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Téte apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást... DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva," DocType: Payroll Entry,Fortnightly,Kéthetenkénti DocType: Currency Exchange,From Currency,Pénznemből DocType: Vital Signs,Weight (In Kilogram),Súly (kilogrammban) @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Osztályozás időszak periódusai DocType: Item Default,Purchase Defaults,Beszerzés alapértékei apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Készítsen munkakártyát -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Az év nyeresége apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3} DocType: Fee Schedule,In Process,A feldolgozásban @@ -3190,7 +3187,7 @@ DocType: Purchase Invoice Item,Qty,Menny. DocType: Fiscal Year,Companies,Vállalkozások DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Tartozás ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Tartozás ({0}) DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezése DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Teljes munkaidőben @@ -3206,7 +3203,6 @@ DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Tartozás megterhelése szükséges DocType: Clinical Procedure,Inpatient Record,Betegkönyv apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,A tranzakció dátuma apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai. @@ -3222,7 +3218,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,fennálló DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Menetrend felvétele DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Összesített tranzakciós küszöb -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Teljes kiszámlázott össz +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Teljes kiszámlázott össz DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra DocType: BOM,Conversion Rate,Konverziós arány apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Termék tétel keresés @@ -3233,14 +3229,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Összes fizetett összeg DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Költségvetési lista DocType: Work Order Operation,Completed Qty,Befejezett Mennyiség apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz" DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést" DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adjon hozzá időszakaszt apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Készletérték ár @@ -3254,7 +3250,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Új cím DocType: Quality Inspection,Sample Size,Minta mérete apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Összes tétel már kiszámlázott +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Összes tétel már kiszámlázott apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az allokált távollétek több napot töltenek ki, mint az {1} munkavállaló {1} szabadságának maximális ideje az időszakban" @@ -3277,7 +3273,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségüg apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0} DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport DocType: Email Digest,Purchase Orders to Bill,Számlázandó beszerzési rendelések -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Csoport vállalat összesített értékei DocType: Leave Block List Date,Block Date,Zárolás dátuma DocType: Crop,Crop,Termés DocType: Purchase Receipt,Supplier Delivery Note,Beszállító szállítólevele @@ -3315,8 +3311,8 @@ DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla létre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Szoftverek apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban DocType: Company,For Reference Only.,Csak tájékoztató jellegűek. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Válasszon köteg sz. -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Érvénytelen {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Válasszon köteg sz. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Érvénytelen {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Szla. referencia DocType: Sales Invoice Advance,Advance Amount,Előleg összege @@ -3333,8 +3329,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nin DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Anyagjegyzékek -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Üzletek +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Anyagjegyzékek +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Üzletek DocType: Project Type,Projects Manager,Projekt menedzser DocType: Serial No,Delivery Time,Szállítási idő apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öregedés ezen alapszik @@ -3352,14 +3348,14 @@ DocType: Rename Tool,Rename Tool,Átnevezési eszköz apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Költségek újraszámolása DocType: Item Reorder,Item Reorder,Tétel újrarendelés DocType: Delivery Note,Mode of Transport,A szállítási mód -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Bérkarton megjelenítése -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Anyag Átvitel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Bérkarton megjelenítése +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Anyag Átvitel DocType: Fees,Send Payment Request,Fizetési kérelem küldése DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez." DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell @@ -3384,7 +3380,7 @@ DocType: Cash Flow Mapper,Section Leader,Szekció vezető DocType: Delivery Note,Transport Receipt No,Szállítási átvételi száma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2} DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott DocType: Bank Guarantee,Fixed Deposit Number,Fix betétszám DocType: Asset Repair,Failure Date,Hibás dátum @@ -3399,6 +3395,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy vesz DocType: Soil Analysis,Soil Analysis Criterias,Talajelemzési kritériumok apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez. DocType: BOM Item,Item operation,Elem működtetése +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Utalvány által csoportosítva apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a találkozót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Értékesítési folyamat @@ -3411,7 +3408,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tanfolyam: DocType: Soil Texture,Sandy Loam,Homokos termőföld -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést" DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva @@ -3442,7 +3439,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Felvetette apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,előírások DocType: Payment Gateway Account,Payment Account,Fizetési számla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki DocType: Job Offer,Accepted,Elfogadva @@ -3463,7 +3460,7 @@ DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Díjakra vonatkozó bejegyzések megtekintése apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota @@ -3507,11 +3504,11 @@ DocType: Authorization Rule,Authorized Value,Hitelesített érték DocType: BOM,Show Operations,Műveletek megjelenítése ,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Összes Hiány -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység DocType: Fiscal Year,Year End Date,Év végi dátum DocType: Task Depends On,Task Depends On,A feladat ettől függ: -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Lehetőség +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Lehetőség DocType: Operation,Default Workstation,Alapértelmezett Munkaállomás DocType: Notification Control,Expense Claim Approved Message,Költség jóváhagyott igény indoklása DocType: Payment Entry,Deductions or Loss,Levonások vagy veszteségek @@ -3538,7 +3535,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Cserélje ki a ANYAGJ-et apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,A(z) {0} kód már létezik DocType: Patient Encounter,Procedures,Eljárások -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez DocType: Asset Movement,Purpose,Cél DocType: Company,Fixed Asset Depreciation Settings,Álló állóeszköz értékcsökkenés beállításai DocType: Item,Will also apply for variants unless overrridden,"Változatokra is alkalmazni fogja, hacsak nem kerül fellülírásra" @@ -3552,14 +3549,14 @@ DocType: SMS Log,No of Requested SMS,Igényelt SMS száma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések DocType: Travel Request,Domestic,Belföldi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Visszamaradt egyenlege DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Befejező év apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma" @@ -3605,7 +3602,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Válassza ki a jellemzők értékeit +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be," DocType: Payment Reconciliation,Bank / Cash Account,Bank / Készpénz számla @@ -3703,7 +3700,7 @@ DocType: Leave Type,Applicable After (Working Days),Alkalmazható ezután (munka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Nyugta dokumentumot be kell nyújtani DocType: Purchase Invoice Item,Received Qty,Beérkezett Mennyiség DocType: Stock Entry Detail,Serial No / Batch,Széria sz. / Köteg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nem fizetett és le nem szállított +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nem fizetett és le nem szállított DocType: Product Bundle,Parent Item,Fő tétel DocType: Account,Account Type,Számla típus DocType: Shopify Settings,Webhooks Details,Webes hívatkozások részletei @@ -3730,13 +3727,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Ez visszatérés (tőlünk követelés jegyzet) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Indítsa el a munkát apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sorszám kötelező a {0} vagyoni eszközhöz -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget DocType: Account,Income Account,Jövedelem számla DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Szállítás -DocType: Volunteer,Weekdays,Hétköznapok DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség DocType: Restaurant Menu,Restaurant Menu,Éttermi menü apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Szállítók hozzáadása @@ -3784,7 +3779,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság DocType: Item Supplier,Item Supplier,Tétel Beszállító -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nincs átcsoportosításra váró tétel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. @@ -3846,7 +3841,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Az Értékelési Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve DocType: Shopify Settings,App Type,Alk típusa -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Összesen {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Összesen {0} ({1}) DocType: C-Form Invoice Detail,Territory,Terület apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód @@ -3866,7 +3861,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Érzékenységi vizsgála DocType: Project Update,Project Update,Projekt téma frissítés DocType: Fees,Fees,Díjak DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja meg az átváltási árfolyamot egy pénznem másikra váltásához -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,{0} ajánlat törölve +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,{0} ajánlat törölve apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Teljes fennálló kintlévő összeg DocType: Sales Partner,Targets,Célok apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban" @@ -3874,7 +3869,7 @@ DocType: Email Digest,Sales Orders to Bill,Számlázandó értékesítési megre DocType: Price List,Price List Master,Árlista törzsadat DocType: GST Account,CESS Account,CESS számla DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Anyag igényhez társít +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Anyag igényhez társít apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás ,S.O. No.,VR sz. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel @@ -3896,7 +3891,7 @@ DocType: Employee Education,Graduate,Diplomás DocType: Leave Block List,Block Days,Zárolási napok apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","A szállítási címnek nincs országa, amely szükséges ehhez a szállítási szabályhoz" DocType: Journal Entry,Excise Entry,Jövedéki Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3916,7 +3911,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Beszállító Számla részle DocType: Agriculture Task,Ignore holidays,Ünnepek figyelmen kívül hagyása apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie" DocType: Project,Copied From,Innen másolt -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Név hiba: {0} DocType: Healthcare Service Unit Type,Item Details,Elem Részletek DocType: Cash Flow Mapping,Is Finance Cost,Ez pénzügyi költség @@ -3996,9 +3991,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}. DocType: Vehicle Service,Engine Oil,Motorolaj -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Létrehozott munka rendelések : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Létrehozott munka rendelések : {0} DocType: Sales Invoice,Sales Team1,Értékesítő csoport1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,"Tétel: {0}, nem létezik" +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,"Tétel: {0}, nem létezik" DocType: Sales Invoice,Customer Address,Vevő címe DocType: Loan,Loan Details,Hitel részletei apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket @@ -4019,7 +4014,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetatést a lap tetején DocType: BOM,Item UOM,Tétel mennyiségi egysége DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0} DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások DocType: Attendance Request,Work From Home,Otthonról dolgozni DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet @@ -4028,7 +4023,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra kicsi DocType: Company,Standard Template,Alapértelmezett sablon DocType: Training Event,Theory,Elmélet -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A {0} számla zárolt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel DocType: Payment Request,Mute Email,E-mail elnémítás @@ -4171,7 +4166,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ad apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Hírlevél publikálók apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,A jövőbeni dátumok nem megengedettek apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Válasszon pénzügyi évet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Újra rendelési szint DocType: Company,Chart Of Accounts Template,Számlatükör sablonok DocType: Attendance,Attendance Date,Részvétel dátuma @@ -4280,7 +4275,7 @@ DocType: Activity Cost,Billing Rate,Számlázási ár ,Qty to Deliver,Leszállítandó mannyiség DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Az Amazon a dátum után frissített adatokat szinkronizálni fogja ,Stock Analytics,Készlet analítika -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Műveletek nem maradhatnak üresen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Műveletek nem maradhatnak üresen apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab teszt (ek) DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve @@ -4307,7 +4302,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz DocType: Journal Entry,User Remark,Felhasználói megjegyzés -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Útvonalak optimalizálása. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Útvonalak optimalizálása. DocType: Travel Itinerary,Non Diary,Nem napló apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nem lehet létrehozni visszatartási bónuszt a felmondott munkavállalók számára DocType: Lead,Market Segment,Piaci rész @@ -4331,7 +4326,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Elérhető mennyiség a r apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Számlázott összeg DocType: Share Transfer,(including),(beleértve) DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bérszámfejtés beállítása DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram @@ -4342,18 +4337,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés DocType: Attendance,On Leave,Távolléten apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Feladási állam apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Csoportok +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Számla által csoportosítva DocType: Purchase Invoice,Hold Invoice,Számla megtartása apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Kérjük, válassza ki a Munkavállalót" DocType: Sales Order,Fully Delivered,Teljesen leszállítva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Alacsonyabb jövedelmű DocType: Restaurant Order Entry,Current Order,Jelenlegi Megrendelés apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,A sorszám és a mennyiség száma azonosnak kell lennie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0} DocType: Account,Asset Received But Not Billed,"Befogadott vagyontárgy, de nincs számlázva" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Vagyontárgy/Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy Nyitó könyvelési tétel" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}" @@ -4362,7 +4358,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva. DocType: Leave Policy Detail,Annual Allocation,Éves kiosztás DocType: Travel Request,Address of Organizer,Szervező címe apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Válassza ki az Egészségügyi szakembert ... @@ -4386,7 +4382,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Számítások apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Érték vagy menny DocType: Payment Terms Template,Payment Terms,Fizetési feltételek -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Perc DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak DocType: Chapter,Meetup Embed HTML,Találkozó HTML beágyazása @@ -4408,7 +4404,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Adományozó DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó ütemező tétel DocType: Sales Order,% Delivered,% kiszállítva apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési igény kérelem elküldéséhez" @@ -4419,7 +4415,7 @@ DocType: Practitioner Schedule,Schedule Name,Ütemezési név apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési folyamat szakaszonként apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bérpapír létrehozás DocType: Currency Exchange,For Buying,A vásárláshoz -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Összes beszállító hozzáadása +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Összes beszállító hozzáadása apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg." apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Keressen anyagjegyzéket apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Záloghitel @@ -4453,8 +4449,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Vámtarifa szám DocType: Patient Appointment,Patient Appointment,A betegek vizit látogatása apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Szerezd meg beszállítóit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nem található az {1} tételhez +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Szerezd meg beszállítóit +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nem található az {1} tételhez apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Menjen a Tanfolyamokra DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankszámla, a dátumtól és dátumig kötelező" @@ -4468,7 +4464,7 @@ DocType: Salary Slip,Hour Rate,Óra árértéke DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1} DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,A {0} számla nem létezik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Válassza ki a Hűségprogramot DocType: Project,Project Type,Projekt téma típusa apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti. @@ -4488,7 +4484,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Csak a beszerzésre vonatkozó szállítási szabály DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon" @@ -4502,7 +4498,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Növényelemzési kritérium DocType: Cheque Print Template,Cheque Height,Csekk magasság DocType: Supplier,Supplier Details,Beszállítói adatok -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Setup Progress,Setup Progress,Telepítés előrehaladása DocType: Expense Claim,Approval Status,Jóváhagyás állapota apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}" @@ -4519,7 +4514,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Módosítása a tételben DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett fizetendő kérelem Üzenet DocType: Retention Bonus,Bonus Amount,Bónusz összeg DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Mérleg ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Mérleg ({0}) DocType: Loyalty Point Entry,Redeem Against,Visszaszerzés ellen apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banki ügyletek és Kifizetések apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot @@ -4568,13 +4563,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszáll DocType: POS Profile,Write Off Account,Leíró számla DocType: Patient Appointment,Get prescribed procedures,Szerezd meg az előírt eljárásokat DocType: Sales Invoice,Redemption Account,Visszaváltási számla -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Terhelési értesítő össz DocType: Purchase Invoice Item,Discount Amount,Kedvezmény összege DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája DocType: Item,Warranty Period (in days),Garancia hossza (napokban) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Sikertelen az alapértelmezett értékek beállítása apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Összefüggés a Helyettesítő1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Számlák készítése DocType: Shopping Cart Settings,Show Stock Quantity,Készlet mennyiség megjelenítése apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Származó nettó a műveletekből @@ -4623,7 +4617,7 @@ DocType: Appraisal Goal,Weightage (%),Súlyozás (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profil megváltoztatása DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum DocType: Delivery Settings,Dispatch Notification Template,Feladási értesítési sablon -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Értékelő jelentés apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Alkalmazottak toborzása apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező @@ -4673,7 +4667,6 @@ DocType: Lead,Lead Owner,Érdeklődés tulajdonosa DocType: Production Plan,Sales Orders Detail,Vevői rendelések részletei DocType: Bin,Requested Quantity,kért mennyiség DocType: Fees,EDU-FEE-.YYYY.-,EDU-DÍJ-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Patient,Marital Status,Családi állapot DocType: Stock Settings,Auto Material Request,Automata anyagigénylés DocType: Woocommerce Settings,API consumer secret,API fogyasztói titok @@ -4725,7 +4718,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Feltételek apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Válasszon napot DocType: Academic Term,Term Name,Feltétel neve -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tőlünk követelés ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Tőlünk követelés ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Fizetési bérpapírt hoz létre... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nem szerkesztheti a fő csomópontot. DocType: Buying Settings,Purchase Order Required,Beszerzési megrendelés Kötelező @@ -4820,7 +4813,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nincs diák ebben apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1} @@ -4871,8 +4864,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Növényelemzési kritériumok apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},A {0} sorozatszám nem tartozik a {1} köteghez apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Felelősségek apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ennek az árajánlatnak az érvényességi ideje lejárt. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla DocType: Account,Capital Work in Progress,Fővállalkozói munka folyamatban DocType: Accounts Settings,Allow Stale Exchange Rates,Engedélyezze az átmeneti árfolyam értékeket @@ -4890,11 +4881,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie." +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie." DocType: Sales Order,Partly Billed,Részben számlázott apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Változatok létrehozása +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Változatok létrehozása DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Terhelési értesítő összege @@ -4902,7 +4893,7 @@ DocType: Project Update,Not Updated,Nincs frissítve apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz." -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Teljes fennálló kintlévő össz +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Teljes fennálló kintlévő össz DocType: Journal Entry,Printing Settings,Nyomtatási beállítások DocType: Employee Advance,Advance Account,Előleg számla DocType: Job Offer,Job Offer Terms,Állás ajánlat feltételei @@ -4912,7 +4903,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autóipar DocType: Vehicle,Insurance Company,Biztosítótársaság DocType: Asset Category Account,Fixed Asset Account,Álló-eszköz főkönyvi számla -DocType: Salary Structure Assignment,Variable,Változó +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Változó apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből DocType: Chapter,Members,Tagok DocType: Student,Student Email Address,Tanuló email címe @@ -4950,10 +4941,10 @@ DocType: Subscription,Plans,Tervek DocType: Salary Slip,Salary Structure,Bérrendszer DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légitársaság -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problémás Anyag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problémás Anyag apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével -DocType: Material Request Item,For Warehouse,Ebbe a raktárba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Ebbe a raktárba +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve DocType: Employee,Offer Date,Ajánlat dátuma apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata." @@ -4962,7 +4953,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Széria sz. apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Kérjük, adja meg a fenntartás Részleteket először" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt DocType: Purchase Invoice,Print Language,Nyomtatási nyelv DocType: Salary Slip,Total Working Hours,Teljes munkaidő DocType: Sales Invoice,Customer PO Details,Vevő VEVMEGR részletei @@ -4971,9 +4962,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Beírt értéknek pozitívnak kell lennie DocType: Asset,Finance Books,Pénzügyi könyvek DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Összes Terület apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása DocType: Purchase Invoice,Items,Tételek apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt. @@ -4984,7 +4975,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag DocType: Sales Partner,Sales Partner Name,Vevő partner neve -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Árajánlatkérés +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Árajánlatkérés DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek DocType: QuickBooks Migrator,Company Settings,Cég beállítások @@ -4999,12 +4990,12 @@ DocType: Asset,Partially Depreciated,Részben leértékelődött DocType: Issue,Opening Time,Kezdési idő apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ettől és eddig időpontok megadása apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel. +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel. DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Contract,Unfulfilled,Beteljesítetlen DocType: Delivery Note Item,From Warehouse,Raktárról apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Shopify Settings,Default Customer,Alapértelmezett vevő DocType: Sales Stage,Stage Name,Szakasz név DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5039,7 +5030,7 @@ DocType: Journal Entry Account,Employee Advance,Alkalmazotti előleg DocType: Payroll Entry,Payroll Frequency,Bérszámfejtés gyakoriság DocType: Lab Test Template,Sensitivity,Érzékenység apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Nyersanyag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Nyersanyag DocType: Leave Application,Follow via Email,Kövesse e-mailben apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Géppark és gépek DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után @@ -5097,12 +5088,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Könyvelési kimutatások DocType: Drug Prescription,Hour,Óra DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával DocType: Lead,Lead Type,Érdeklődés típusa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Mindezen tételek már kiszámlázottak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Új megjelenítési dátum beállítása +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Mindezen tételek már kiszámlázottak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Új megjelenítési dátum beállítása DocType: Company,Monthly Sales Target,Havi eladási cél apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0} DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus @@ -5110,7 +5101,7 @@ DocType: Leave Allocation,Leave Period,Távollét időszaka DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ismeretlen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Munkamegrendelést nem hoztuk létre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Munkamegrendelést nem hoztuk létre apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint {2}" DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei @@ -5145,7 +5136,7 @@ DocType: Production Plan,Get Raw Materials For Production,Nyersanyagok beszerzé DocType: Job Opening,Job Title,Állás megnevezése apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét DocType: Lab Test,Test Name,Tesztnév DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz @@ -5160,7 +5151,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet." DocType: Loyalty Program,Customer Group,Vevő csoport -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} DocType: BOM,Website Description,Weboldal leírása @@ -5184,7 +5175,7 @@ DocType: Customer Group,Customer Group Name,Vevő csoport neve apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Még nem Vevők! DocType: Healthcare Service Unit,Healthcare Service Unit,Egészségügyi Szolgálat apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pénzforgalmi kimutatás -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nincs létrehozva anyag igény kérés apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} @@ -5214,10 +5205,10 @@ DocType: Agriculture Task,Start Day,Kezdő nap DocType: Vehicle,Chassis No,Alvázszám DocType: Payment Request,Initiated,Kezdeményezett DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár -apps/erpnext/erpnext/hooks.py +157,Certification,Tanúsítvány +apps/erpnext/erpnext/hooks.py +164,Certification,Tanúsítvány DocType: Bank Guarantee,Clauses and Conditions,Kondíciók és feltételek DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus DocType: Project Task,View Timesheet,Munkaidő nyilvántartó jelenléti ív megtekintése @@ -5268,8 +5259,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr DocType: Project Update,Problematic/Stuck,Problémás/beragadt DocType: Tax Rule,Billing State,Számlázási Állam DocType: Share Transfer,Transfer,Átutalás -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket) DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Határidő dátum kötelező apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0 @@ -5297,7 +5288,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kiskereskedelem DocType: Student Attendance,Absent,Távollévő DocType: Staffing Plan,Staffing Plan Detail,Személyzeti terv részletei DocType: Employee Promotion,Promotion Date,Promóció dátuma -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Gyártmány csomag +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Gyártmány csomag apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. 0-100-ig terjedő álló pontszámokat kell megadnia apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},{0} sor: Érvénytelen hivatkozás {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Új helyszín @@ -5315,7 +5306,7 @@ DocType: Journal Entry,Write Off Based On,Leírja ez alapján apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Érdeklődés készítés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Nyomtatás és papíráruk DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Beszállítói e-mailek küldése +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Beszállítói e-mailek küldése apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé." DocType: Fiscal Year,Auto Created,Automatikusan létrehozott apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához @@ -5347,7 +5338,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Választható DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} változatokat hoztak létre. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} változatokat hoztak létre. DocType: Amazon MWS Settings,Region,Régió apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív készletérték ár nem megengedett @@ -5366,7 +5357,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Selejtezett vagyoni-eszközök költsége apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2} DocType: Vehicle,Policy No,Irányelv sz.: -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Elemek beszerzése a termék csomagokból +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Elemek beszerzése a termék csomagokból DocType: Asset,Straight Line,Egyenes DocType: Project User,Project User,Projekt téma felhasználó apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Osztott @@ -5427,7 +5418,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Anyag igénylés létrehozás apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Tétel {0} megnyitása DocType: Asset Finance Book,Written Down Value,Leírt érték -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött DocType: Clinical Procedure,Age,Életkor DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték DocType: Cash Flow Mapping,Select Maximum Of 1,Válassza a maximum 1 értéket @@ -5460,7 +5451,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára / a nyersanyagok utolsó beszerzési ára alapján." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> Szállítócsoport DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet ! @@ -5483,7 +5473,7 @@ DocType: Loan,Repayment Start Date,Visszafizetési kezdőnap apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id DocType: Payment Request,Payment Gateway Details,Fizetési átjáró részletei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0" DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma @@ -5575,12 +5565,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó ré DocType: Employee Onboarding,Job Offer,Állás ajánlat apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése ,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Beszállítói ajánlat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Beszállítói ajánlat DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1} DocType: Contract,Unsigned,Aláíratlan DocType: Selling Settings,Each Transaction,Minden tranzakció -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket. DocType: Hotel Room,Extra Bed Capacity,Extra ágy kihasználás apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Variáció @@ -5611,7 +5601,7 @@ DocType: Company,HRA Settings,HRA beállítások DocType: Employee Transfer,Transfer Date,Utalás dátuma DocType: Lab Test,Approved Date,Jóváhagyás dátuma apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurálja a tételmezőket, például a UOM, a tételcsoport, a leírás és az óraórák számát." DocType: Certification Application,Certification Status,Tanúsítási státusza apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Piactér @@ -5665,7 +5655,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Adók DocType: Purchase Invoice,capital goods,tőkejavak DocType: Purchase Invoice Item,Weight Per Unit,Egységenkénti súly -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Fizetett és nincs leszállítva +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Fizetett és nincs leszállítva DocType: QuickBooks Migrator,Default Cost Center,Alapértelmezett költséghely apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók DocType: Budget,Budget Accounts,Költségvetési számlák @@ -5698,8 +5688,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Alkalmazott adatok apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Egészségügyi szakember nem elérhető ekkor {0} DocType: Stock Entry Detail,Additional Cost,Járulékos költség -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Beszállítói ajánlat létrehozás +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Beszállítói ajánlat létrehozás DocType: Quality Inspection,Incoming,Bejövő apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit létre hozták. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik. @@ -5716,7 +5706,7 @@ DocType: Batch,Batch ID,Köteg ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Megjegyzés: {0} ,Delivery Note Trends,Szállítólevelek alakulása apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Összefoglaló erről a hétről -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Készleten mennyiség +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Készleten mennyiség ,Daily Work Summary Replies,Napi munka összefoglaló válaszok DocType: Delivery Trip,Calculate Estimated Arrival Times,Számítsa ki a becsült érkezési időket apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető @@ -5752,7 +5742,7 @@ DocType: Leave Type,Is Optional Leave,Ez opcionális távollét DocType: Share Balance,Is Company,Ez vállalkozás DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Félnapos távolléten ekkor {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették DocType: Department,Leave Block List,Távollét blokk lista DocType: Purchase Invoice,Tax ID,Adóazonosító ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen" @@ -5799,7 +5789,7 @@ DocType: Job Applicant Source,Job Applicant Source,Álláskereső eredete apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST összeg apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Sikertelen a vállalkozás telepítése DocType: Asset Repair,Asset Repair,Vagyontárgy javítás -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} DocType: Journal Entry Account,Exchange Rate,Átváltási arány DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be @@ -5832,7 +5822,7 @@ DocType: Employee,Reports to,Jelentések DocType: Payment Entry,Paid Amount,Fizetett összeg apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Értékesítési ütem felfedezése DocType: Assessment Plan,Supervisor,Felügyelő -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Megőrzési készlet bejegyzés +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Megőrzési készlet bejegyzés ,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához DocType: Item Variant,Item Variant,Tétel variáns ,Work Order Stock Report,Munkamegrendelés raktári jelentés @@ -5851,10 +5841,9 @@ DocType: Loan,Repay Fixed Amount per Period,Fix összeg visszafizetése időszak DocType: Employee,Health Insurance No,Egészségbiztosítás száma DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Adómentesség igazolásai apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Követelés értesítő össz apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Összes adóköteles összeg DocType: Employee External Work History,Employee External Work History,Alkalmazott korábbi munkahelyei -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,A munkakártya {0} létrehozva +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,A munkakártya {0} létrehozva DocType: Opening Invoice Creation Tool,Purchase,Beszerzés apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Mérleg mennyiség apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Célok nem lehetnek üresek @@ -5890,7 +5879,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS záró ut DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fizetés az ellátásért apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Költségkeret-szám frissítése -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez DocType: Employee,Encashment Date,Beváltás dátuma DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Speciális teszt sablon @@ -5960,11 +5949,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Gyárt DocType: Hotel Settings,Default Taxes and Charges,Alapértelmezett adók és illetékek DocType: Account,Receivable,Bevételek -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" DocType: Stock Entry,Material Consumption for Manufacture,Anyag szükséglet az előállításhoz DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Tételek kiválasztása gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Tételek kiválasztása gyártáshoz DocType: Delivery Stop,Delivery Stop,Szállítás leállítás apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" DocType: Item,Material Issue,Anyag probléma @@ -5973,7 +5962,7 @@ DocType: Item Price,Item Price,Tétel ár apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Szappan & Mosószer DocType: BOM,Show Items,Tételek megjelenítése apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig." -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben? DocType: Subscription Plan,Billing Interval,Számlázási időtartam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt @@ -6028,7 +6017,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Csatlakozik apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Hiány Mennyisége -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel DocType: Loan,Repay from Salary,Bérből törleszteni apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2} DocType: Additional Salary,Salary Slip,Bérpapír @@ -6056,7 +6045,7 @@ DocType: Crop,Row Spacing UOM,Sor elosztó ME DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei DocType: Employee Education,Employee Education,Alkalmazott képzése apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." DocType: Fertilizer,Fertilizer Name,Műtrágya neve DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Cash Flow Mapping Accounts,Account,Számla @@ -6083,7 +6072,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Lefoglalt mennyiség az alvállalkozói szerződéshez DocType: Patient Service Unit,Patinet Service Unit,Betegszolgálati egység DocType: Sales Invoice,Base Change Amount (Company Currency),Alapértelmezett váltó összeg (Vállalat pénzneme) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Először mentse el a dokumentumot. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Csak {0} van raktáron az {1} tételnél DocType: Account,Chargeable,Felszámítható @@ -6098,7 +6087,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez" DocType: Task,Is Milestone,Ez mérföldkő DocType: Certification Application,Yet to appear,Mégis megjelenik DocType: Delivery Stop,Email Sent To,E-mail címzetje @@ -6106,13 +6095,13 @@ DocType: Job Card Item,Job Card Item,Job kártya tétel DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Költségközpont engedélyezése a mérleg számláján apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Öszevon létező számlával DocType: Budget,Warn,Figyelmeztet -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie." DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak DocType: Subscription Plan,Payment Plan,Fizetési ütemterv DocType: Shopping Cart Settings,Enable purchase of items via the website,Engedélyezze az elemek vásárlását a weboldalon keresztül -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Előfizetéskezelés DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin-kódra @@ -6138,7 +6127,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Hozzáadott {0} felhasználók apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint" DocType: Appointment Type,Physician,Orvos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján." @@ -6147,7 +6136,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Jelentkező neve apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás DocType: Healthcare Practitioner,Charges,Díjak DocType: Production Plan,Get Items For Work Order,Szerezd meg a tételeket a munka megrendeléshez @@ -6184,7 +6173,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sikertelen webhely létrehozás DocType: Soil Analysis,Mg/K,Mg/K DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva DocType: Program,Program Abbreviation,Program rövidítése apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint @@ -6194,7 +6183,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM) DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz @@ -6206,7 +6195,7 @@ DocType: Employee Transfer,Employee Transfer,Munkavállalói átutalás apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák DocType: Project,Expected Start Date,Várható indulás dátuma DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza" DocType: Payment Request,Party Details,Párt Részletek apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet @@ -6228,7 +6217,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Eltávolítás időpontja DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi." DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP fiók apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Képzési Visszajelzés @@ -6240,7 +6229,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti" DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Szekció lábléc -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Árak Hozzáadása / Szerkesztése +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Árak Hozzáadása / Szerkesztése apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,A munkavállalói promóció nem nyújtható be a promóciós dátum előtt DocType: Batch,Parent Batch,Fő Köteg DocType: Cheque Print Template,Cheque Print Template,Csekk nyomtatás Sablon @@ -6258,7 +6247,7 @@ DocType: Industry Type,Industry Type,Iparág apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Valami hiba történt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza DocType: Bank Statement Settings,Transaction Data Mapping,Tranzakciós adatok leképezése -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve DocType: Salary Component,Is Tax Applicable,Az adó alkalmazandó DocType: Supplier Scorecard Scoring Criteria,Score,Pontszám apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik @@ -6285,7 +6274,7 @@ DocType: Cost Center,Cost Center Name,Költséghely neve DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Teljes fizetett össz +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Teljes fizetett össz DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakternél nagyobb üzenetek több üzenetre lesznek bontva DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott ,GST Itemised Sales Register,GST tételes értékesítés regisztráció @@ -6310,10 +6299,10 @@ DocType: Lead,Converted,Átalakított DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal DocType: Employee,Date of Issue,Probléma dátuma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} DocType: Global Defaults,Default Distance Unit,Alapértelmezett távolságegység -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" DocType: Issue,Content Type,Tartalom típusa DocType: Asset,Assets,Vagyontárgy eszközök apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Számítógép @@ -6342,7 +6331,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Átlagos jutalék mértéke DocType: Share Balance,No of Shares,Részvények száma DocType: Taxable Salary Slab,To Amount,Összeghez -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Válasszon állapotot apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz DocType: Support Search Source,Post Description Key,Feljegyzés leíró kulcs @@ -6385,9 +6374,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1} DocType: Vehicle Log,Odometer,Kilométer-számláló DocType: Production Plan Item,Ordered Qty,Rendelt menny. -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Tétel {0} letiltva +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Tétel {0} letiltva DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt DocType: Chapter,Chapter Head,Fejezet fejléc DocType: Payment Term,Month(s) after the end of the invoice month,Hónap(ok) a számlázási hónap végét követően apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget" @@ -6397,7 +6386,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Tankolás Részletek apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,A labor eredményének dátuma nem lehet a tesztelési dátum előtti DocType: POS Profile,Allow user to edit Discount,Engedélyezze a felhasználónak a kedvezmény módosítását -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Vevők lekérése innen +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Vevők lekérése innen DocType: Purchase Invoice Item,Include Exploded Items,Tartalmazza a robbantott elemeket apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Kedvezménynek kisebbnek kell lennie, mint 100" @@ -6408,7 +6397,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k) DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye" DocType: Fees,Program Enrollment,Program Beiratkozási DocType: Share Transfer,To Folio No,Folio No @@ -6434,7 +6423,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank fejléc apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Laboratóriumi tesztek megtekintése DocType: Hub Users,Hub Users,Hub felhasználók -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám @@ -6444,14 +6432,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen." DocType: Upload Attendance,Upload Attendance,Résztvevők feltöltése -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Öregedés tartomány 2 DocType: SG Creation Tool Course,Max Strength,Max állomány apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Telepítés beállításai DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord ,Sales Analytics,Értékesítési elemzés apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérhető {0} @@ -6476,7 +6464,7 @@ DocType: Selling Settings,Settings for Selling Module,Beállítások az Értéke DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Ügyfélszolgálat DocType: BOM,Thumbnail,Miniatűr -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval. DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1} @@ -6516,7 +6504,7 @@ DocType: Restaurant Menu,Restaurant Manager,Éttermi vezető DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Jelenléti ív a feladatokra. DocType: Purchase Invoice,Against Expense Account,Ellen költség számla -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott DocType: Bank Reconciliation,Get Payment Entries,Fizetési bejegyzések lekérése DocType: Quotation Item,Against Docname,Ellen Doknév DocType: SMS Center,All Employee (Active),Összes alkalmazott (Aktív) @@ -6562,7 +6550,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Raktári tételek DocType: Sales Invoice,Update Billed Amount in Sales Order,Kiszámlázott összeg frissítése a Vevői rendelésen DocType: BOM,Materials,Anyagok DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra. ,Item Prices,Tétel árak DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést." @@ -6578,7 +6566,7 @@ DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés) DocType: Membership,Member Since,Tag ekkortól DocType: Purchase Invoice,Advance Payments,Előleg kifizetések -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget" DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}" DocType: Restaurant Reservation,Waitlisted,Várólistás @@ -6592,7 +6580,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Tan DocType: Subscription Plan,Based on price list,Árlista alapján DocType: Customer Group,Parent Customer Group,Fő Vevő csoport DocType: Vehicle Service,Change,Változás -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Előfizetés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Előfizetés DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Díj létrehozása függőben van DocType: Appraisal Goal,Score Earned,Pontszám Szerzett @@ -6619,7 +6607,7 @@ DocType: Lab Test,Test Group,Tesztcsoport DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen DocType: Company,Company Logo,Vállalati logó -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}" DocType: QuickBooks Migrator,Default Warehouse,Alapértelmezett raktár apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0} DocType: Shopping Cart Settings,Show Price,Árak megjelenítése @@ -6633,9 +6621,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből) DocType: Student Attendance Tool,Batch,Köteg DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése DocType: Donor,Donor Type,Adományozó típusa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Kérjük, válassza ki a Vállalkozást" DocType: Job Card,Job Card,Job kártya @@ -6729,7 +6717,7 @@ DocType: Additional Salary,Employee Name,Alkalmazott neve DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Éttermi rendelési bejegyzés tétele DocType: Purchase Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken." DocType: Asset Maintenance Team,Maintenance Team Members,Karbantartó csoporttagok @@ -6740,7 +6728,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,ÉRT-ÁRAJ-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi DocType: Employee Benefit Application,Employee Benefits,Alkalmazotti juttatások -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével DocType: Work Order,Manufactured Qty,Gyártott menny. apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},A részvények nem léteznek ezzel {0} DocType: Sales Partner Type,Sales Partner Type,Vevői partner típusa @@ -6754,7 +6742,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN-hez apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási automatikus naptár apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó @@ -6838,7 +6825,7 @@ DocType: Production Plan Item,Planned Qty,Tervezett Menny. DocType: Company,Date of Incorporation,Bejegyzés kelte apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Utolsó vétel ár -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében) DocType: Delivery Note,Air,Levegő @@ -6882,10 +6869,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,A kifizetett előleg DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Túltermelés százaléka az értékesítési vevői rendelésre DocType: Item,Item Tax,Tétel adójának típusa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Anyag beszállítóhoz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Anyag beszállítóhoz DocType: Soil Texture,Loamy Sand,Agyagos homok DocType: Production Plan,Material Request Planning,Anyagigénylés tervezés -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Jövedéki számla +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Jövedéki számla apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg DocType: Expense Claim,Employees Email Id,Alkalmazottak email id azonosító DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám @@ -6928,12 +6915,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Készletszint DocType: Customer,Commission Rate,Jutalék árértéke apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Változat létrehozás +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Változat létrehozás apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer" DocType: Travel Itinerary,Preferred Area for Lodging,Kedvezményes szálláslehetőség területe apps/erpnext/erpnext/config/selling.py +184,Analytics,Elemzés apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,A kosár üres -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",A (z) {0} tétel nem rendelkezik sorszámmal Csak a szerzeményezett elemek \ szállíthatók a sorozatszám alapján DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Tényleges működési költség @@ -6962,7 +6949,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Kérjük, válasszon egy csv fájlt" DocType: Holiday List,Total Holidays,Ünnepek összesen -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban." DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés DocType: Supplier Scorecard,Indicator Color,Jelölés színe DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás @@ -6991,7 +6978,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás DocType: BOM Explosion Item,Allow Transfer for Manufacture,Gyártáshoz áthozatal engedélyezése DocType: Leave Type,Is Carry Forward,Ez átvitt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Elemek lekérése Anyagjegyzékből +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Elemek lekérése Anyagjegyzékből apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelése kiszállításra került! @@ -7002,10 +6989,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Egy vagyontárgy átvitele az egyik raktárból a másikba DocType: Vehicle,Petrol,Benzin DocType: Employee Benefit Application,Remaining Benefits (Yearly),A fennmaradó előnyök (évente) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Anyagjegyzék +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Anyagjegyzék apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Sor {0}: Ügyfél típusa szükséges a Bevételi / Fizetendő számlákhoz: {1} DocType: Employee,Leave Policy,Távollét szabály -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Tételek frissítése +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Tételek frissítése apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Hiv. dátuma DocType: Employee,Reason for Leaving,Kilépés indoka DocType: BOM Operation,Operating Cost(Company Currency),Üzemeltetési költség (Vállaklozás pénzneme) diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index b2572e059e..07c6d2cbf9 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit DocType: Leave Type,Leave Type Name,Nama Tipe Cuti apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tampilkan terbuka @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya DocType: Delivery Note,Vehicle No,Nomor Kendaraan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Silakan pilih Daftar Harga +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Silakan pilih Daftar Harga DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akuntan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Daftar Harga Jual DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tingkat penjualan DocType: Cost Center,Stock User,Pengguna Persediaan DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif. DocType: Packed Item,Parent Detail docname,Induk Detil docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Ikl apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali DocType: Patient,Married,Menikah apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Mendapatkan Stok Barang-Stok Barang dari DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan DocType: Warehouse,Warehouse Detail,Detail Gudang apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" DocType: Delivery Trip,Departure Time,Waktu keberangkatan DocType: Vehicle Service,Brake Oil,Minyak Rem DocType: Tax Rule,Tax Type,Jenis pajak ,Completed Work Orders,Perintah Kerja Selesai DocType: Support Settings,Forum Posts,Kiriman Forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Jumlah Kena Pajak +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Jumlah Kena Pajak apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0} DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Pinjaman karyawan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}" DocType: Expense Claim Detail,Claim Amount,Nilai Klaim DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Perintah Kerja telah {0} DocType: Budget,Applicable on Purchase Order,Berlaku pada Purchase Order DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0} DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk DocType: Closed Document,Closed Document,Dokumen Tertutup DocType: HR Settings,Leave Settings,Tinggalkan Pengaturan @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Persediaan tidak cukup +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Persediaan tidak cukup DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan DocType: Email Digest,New Sales Orders,Penjualan New Orders DocType: Bank Account,Bank Account,Rekening Bank @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Wilayah Standar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pemasok. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}" DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" DocType: Lead,Address & Contact,Alamat & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya DocType: Sales Partner,Partner website,situs mitra @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Selesaikan Pekerjaan DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Cuti Diblokir -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entri Bank DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal DocType: Crop,Annual,Tahunan @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nil DocType: Item,Publish in Hub,Publikasikan di Hub DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} dibatalkan +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Item {0} dibatalkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Permintaan Material DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Rincian pembelian -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah DocType: Student Guardian,Relation,Hubungan DocType: Student Guardian,Mother,Ibu @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan." DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo DocType: Item,Synced With Hub,Disinkronkan Dengan Hub DocType: Driver,Fleet Manager,armada Manajer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Kata Sandi Salah DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varian Of @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Pagi apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda DocType: Student Applicant,Admitted,Diterima DocType: Workstation,Rent Cost,Biaya Sewa @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Jumlah Debit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Silakan lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Biaya Consumable DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan DocType: Student Log,Medical,Medis apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Alasan Kehilangan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Silakan pilih Obat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Silakan pilih Obat apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan DocType: Announcement,Receiver,Penerima @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan DocType: Purchase Invoice,01-Sales Return,01-Pemgembalian Penjualan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan DocType: Account,Is Group,Apakah Group? -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Rincian Alamat Utama @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur. DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan DocType: SMS Log,Sent On,Dikirim Pada -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Tidak Berlaku DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Dari Package No DocType: Item Attribute,To Range,Berkisar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Efek Saham dan Deposit -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri" DocType: Student Report Generation Tool,Attended by Parents,Diikuti oleh Orangtua apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}: DocType: Inpatient Record,AB Positive,AB Positif @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produ DocType: Loan,Total Payment,Total pembayaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai. DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan DocType: Healthcare Service Unit,Occupied,Sibuk DocType: Clinical Procedure,Consumables,Bahan habis pakai apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Bengkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa Dari Tanggal -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bagian yang cukup untuk Membangun +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Bagian yang cukup untuk Membangun DocType: POS Profile User,POS Profile User,Profil Pengguna POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan DocType: Subscription Invoice,Subscription Invoice,Berlangganan Faktur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung DocType: Patient Appointment,Date TIme,Tanggal Waktu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Petugas Administrasi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyiapkan perusahaan dan pajak apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Silakan pilih Kursus @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Biaya Operasi Tambahan DocType: Lab Test Template,Lab Routine,Lab Rutin apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" DocType: Supplier,Block Supplier,Blokir Pemasok DocType: Shipping Rule,Net Weight,Berat Bersih DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas DocType: Travel Request,Costing Details,Detail Biaya apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) DocType: Bank Guarantee,Providing,Menyediakan DocType: Account,Profit and Loss,Laba Rugi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan" DocType: Patient,Risk Factors,Faktor risiko DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja DocType: Vital Signs,Respiratory rate,Tingkat pernapasan apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak DocType: Vital Signs,Body Temperature,Suhu tubuh @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Biaya Operasi DocType: Crop,Produced Items,Item yang Diproduksi DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur DocType: Sales Order Item,Gross Profit,Laba Kotor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Bebaskan Blokir Faktur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Bebaskan Blokir Faktur apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0 DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Mitra Penjualan apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok. DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan DocType: Delivery Note,Rail,Rel -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bua DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman DocType: Production Plan,Production Plan,Rencana produksi DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Retur Penjualan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Retur Penjualan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input ,Total Stock Summary,Ringkasan Persediaan Total @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan DocType: Quotation,Quotation To,Penawaran Kepada apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Penghasilan Menengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan DocType: Share Balance,Share Balance,Saldo Saham @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Proposal DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Membungkus -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan via Email +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Beritahu Pelanggan via Email DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama DocType: Employee Advance,Claimed Amount,Jumlah klaim @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer Barang DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat menemukan jalan untuk @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual DocType: Purchase Invoice Item,Deferred Expense Account,Akun Beban Ditangguhkan DocType: BOM Operation,Operation Time,Waktu Operasi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai -DocType: Salary Structure Assignment,Base,Dasar +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Dasar DocType: Timesheet,Total Billed Hours,Total Jam Ditagih DocType: Travel Itinerary,Travel To,Perjalanan Ke apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Jumlah Nilai Write Off @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada DocType: Sales Invoice,Port Code,Kode port -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Gudang Cadangan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Gudang Cadangan DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan DocType: Instructor Log,Other Details,Detail lainnya @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada: DocType: Supplier Scorecard,Per Week,Per minggu -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item memiliki varian. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Item memiliki varian. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan DocType: Bin,Stock Value,Nilai Persediaan @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan Barang persediaan apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New' DocType: Mode of Payment Account,Default Account,Akun Standar -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi. DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri DocType: Asset,Maintenance,Pemeliharaan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Patient Encounter @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan. DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan. DocType: Project Task,Make Timesheet,membuat Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik: DocType: Salary Component,Do not include in total,Jangan termasuk secara total DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Kirim Email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0} DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tidak ada Izin DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse DocType: Company,Default Bank Account,Standar Rekening Bank -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0} DocType: Vehicle,Acquisition Date,Tanggal akuisisi apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama DocType: Item,Hub Publishing Details,Rincian Hub Publishing apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Awal' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak? DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut DocType: Examination Result,Examination Result,Hasil pemeriksaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Nota Penerimaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Nota Penerimaan ,Received Items To Be Billed,Produk Diterima Akan Ditagih apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Master Nilai Mata Uang apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} harus aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} harus aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Tidak ada item yang tersedia untuk transfer DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ubah Tanggal Rilis -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ubah Tanggal Rilis +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Penutupan (Pembukaan + Total) DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan DocType: Journal Entry,Depreciation Entry,penyusutan Masuk @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,komponen DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencarian DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,Titik akhir -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Varian Barang {0} diperbarui +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Varian Barang {0} diperbarui DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif DocType: Share Transfer,From Folio No,Dari Folio No @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Biaya Program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Perintah Kerja berikut dibuat: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Perintah Kerja berikut dibuat: DocType: Salary Slip,Total in words,Jumlah kata DocType: Inpatient Record,Discharged,Boleh pulang DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Tagihan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang. DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai. DocType: Delivery Note,Delivery To,Pengiriman Untuk -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Pembuatan varian telah antri. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Pembuatan varian telah antri. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabel atribut wajib +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Tabel atribut wajib DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak dapat negatif apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Hubungkan ke Quickbooks @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Mendesak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat. DocType: Subscription Plan,Fixed rate,Suku bunga tetap apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengakui apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Negara Pengirim ,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Perjalanan pengiriman +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Perjalanan pengiriman DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,Supplier Standar DocType: Loan,Repayment Schedule,Jadwal pembayaran DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan DocType: Company,Date of Commencement,Tanggal dimulainya DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email dikirim ke {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email dikirim ke {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor DocType: Asset Finance Book,Asset Finance Book,Buku Aset Keuangan DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On' DocType: Party Tax Withholding Config,Applicable Percent,Persen yang Berlaku ,Ordered Items To Be Billed,Item Pesanan Tertagih apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsultan apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran DocType: Salary Slip,Earnings,Pendapatan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi ,GST Sales Register,Daftar Penjualan GST DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,Domain apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manajemen DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih perusahaan terlebih dahulu DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. DocType: Delivery Note,Is Return,Retur Barang apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Peringatan apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Nota Retur / Debit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Nota Retur / Debit DocType: Price List Country,Price List Country,Negara Daftar Harga DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' DocType: Fee Validity,Valid Till,Berlaku sampai DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" DocType: Lead,Lead,Prospek @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,E apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan. ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan. DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Silahkan pilih pelanggan DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,interval DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Paling Awal DocType: Crop Cycle,Linked Location,Lokasi Terhubung -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang" DocType: Crop Cycle,Less than a year,Kurang dari setahun apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest of The World @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,Hasil UOM DocType: Salary Slip,Gross Pay,Nilai Gross Bayar DocType: Item,Is Item from Hub,Adalah Item dari Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi DocType: Asset Value Adjustment,Difference Amount,Jumlah Perbedaan @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject DocType: GL Entry,Against Voucher,Terhadap Voucher DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Untuk Pemasok Default (opsional) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Untuk Pemasok Default (opsional) DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,Tempat Issue DocType: Contract,Contract,Kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime DocType: Email Digest,Add Quote,Tambahkan Kutipan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokir Faktur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokir Faktur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Biaya perbaikan @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,Item Uji Khusus apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Menggabungkan @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,Kode kelas DocType: POS Item Group,POS Item Group,POS Barang Grup apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} DocType: Sales Partner,Target Distribution,Target Distribusi DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara DocType: Salary Slip,Bank Account No.,No Rekening Bank @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal DocType: Employee,Owned,Dimiliki @@ -2211,10 +2209,10 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Dinilai DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas DocType: Asset Movement,Stock Manager,Pengelola Persediaan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip Packing +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip Packing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS DocType: Disease,Common Name,Nama yang umum @@ -2246,13 +2244,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Jasa DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pilih Kemungkinan Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Pilih Kemungkinan Pemasok DocType: Sales Invoice,Source,Sumber DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap DocType: Fee Validity,Fee Validity,Validitas biaya apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} @@ -2261,7 +2259,7 @@ DocType: POS Profile,Apply Discount,Terapkan Diskon DocType: GST HSN Code,GST HSN Code,Kode HSN GST DocType: Employee External Work History,Total Experience,Jumlah Pengalaman apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing slip (s) dibatalkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing slip (s) dibatalkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Arus Kas dari Investasi DocType: Program Course,Program Course,Kursus Program DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji @@ -2329,14 +2327,14 @@ DocType: Patient,Tobacco Past Use,Tobacco Past Use DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan DocType: Sales Invoice Item,Brand Name,Nama Merek DocType: Purchase Receipt,Transporter Details,Detail transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mungkin Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mungkin Pemasok DocType: Budget,Monthly Distribution,Distribusi bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesehatan (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman @@ -2361,7 +2359,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas DocType: Shipping Rule Condition,From Value,Dari Nilai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi DocType: Loan,Repayment Method,Metode pembayaran DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website" DocType: Quality Inspection Reading,Reading 4,Membaca 4 @@ -2373,7 +2371,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat yang dibutuhkan DocType: Company,Default Holiday List,Standar Daftar Hari Libur DocType: Pricing Rule,Supplier Group,Grup Pemasok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Hutang Persediaan DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier DocType: Opportunity,Contact Mobile No,Kontak Mobile No @@ -2395,7 +2393,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Laporan lainnya apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pilih setidaknya satu domain. DocType: Dependent Task,Dependent Task,Tugas Dependent DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1} DocType: Delivery Trip,Optimize Route,Optimalkan Rute DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka. @@ -2412,7 +2410,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas DocType: Assessment Plan,Grading Scale,Skala penilaian -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2431,7 +2429,7 @@ DocType: Additional Salary,Additional Salary,Gaji Tambahan DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran DocType: Customer,Customer POS Id,Id POS Pelanggan DocType: Account,Account Name,Nama Akun -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number @@ -2509,7 +2507,7 @@ DocType: Share Transfer,Asset Account,Akun Aset DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini DocType: Pricing Rule,Applicable For,Berlaku Untuk DocType: Lab Test,Technician Name,Nama teknisi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur @@ -2554,7 +2552,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Lihat Trol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Beban Pemasaran ,Item Shortage Report,Laporan Kekurangan Barang / Item apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini DocType: Hub User,Hub Password,Kata Sandi Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch @@ -2577,7 +2575,7 @@ DocType: Material Request,Transferred,Ditransfer DocType: Vehicle,Doors,pintu apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Pengaturan Selesai! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Rincian pajak DocType: Employee,Joining Details,Bergabung dengan Detail @@ -2592,24 +2590,23 @@ DocType: Territory,Parent Territory,Wilayah Induk DocType: Purchase Invoice,Place of Supply,Tempat Pasokan DocType: Quality Inspection Reading,Reading 2,Membaca 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2} -DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Nota Penerimaan Barang DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Serahkan / Rekonsiliasi Pembayaran DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produk DocType: Announcement,Instructor,Pengajar -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Item (opsional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Pilih Item (opsional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll" DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1} DocType: Blanket Order,Order Type,Tipe Order ,Item-wise Sales Register,Item-wise Daftar Penjualan DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal DocType: Asset,Depreciation Method,Metode penyusutan DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? @@ -2634,12 +2631,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya DocType: Employee,Leave Encashed?,Cuti dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Email Digest,Annual Expenses,Beban Tahunan DocType: Item,Variants,Varian -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Order Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan @@ -2675,11 +2672,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih DocType: Student Group,Instructors,instruktur DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} harus dikirimkan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} harus dikirimkan apps/erpnext/erpnext/config/accounts.py +504,Share Management,Manajemen saham DocType: Authorization Control,Authorization Control,Pengendali Otorisasi apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pembayaran apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual @@ -2705,8 +2702,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan DocType: Asset Movement,Asset Movement,Gerakan aset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Cart baru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Cart baru DocType: Taxable Salary Slab,From Amount,Dari Jumlah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial DocType: Leave Type,Encashment,Encashment @@ -2775,7 +2772,7 @@ DocType: Vehicle Log,Fuel Price,Harga BBM DocType: Bank Guarantee,Margin Money,Uang Marjin DocType: Budget,Budget,Anggaran belanja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setel Buka -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai @@ -2793,7 +2790,7 @@ DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan ,Amount to Deliver,Jumlah untuk Dikirim DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ada kesalahan. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}: @@ -2837,7 +2834,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Beku apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipe Kendaraan DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Bahan baku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Bahan baku DocType: Payment Reconciliation Payment,Reference Row,referensi Row DocType: Installation Note,Installation Time,Waktu Installasi DocType: Sales Invoice,Accounting Details,Rincian Akuntansi @@ -2899,7 +2896,7 @@ DocType: Amazon MWS Settings,IT,SAYA T DocType: Chapter,Chapter,Bab apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi DocType: Asset,Depreciation Schedule,Jadwal penyusutan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun @@ -2936,7 +2933,7 @@ DocType: Purchase Order,Delivered,Dikirim ,Vehicle Expenses,Beban kendaraan DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Uji Lab (s) pada Pengiriman Faktur Penjualan DocType: Serial No,Invoice Details,Detail faktur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute DocType: Grant Application,Show on Website,Tampilkan di Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari DocType: Hub Tracked Item,Hub Category,Kategori Hub @@ -2946,7 +2943,7 @@ DocType: Loan,Loan Amount,Jumlah pinjaman DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan DocType: Journal Entry,Accounts Receivable,Piutang @@ -2971,7 +2968,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pemegang saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan DocType: Cash Flow Mapper,Position,Posisi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item dari Resep +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Dapatkan Item dari Resep DocType: Patient,Patient Details,Rincian pasien DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3022,7 +3019,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar? DocType: Salary Component,Deduction,Deduksi DocType: Item,Retain Sample,Simpan sampel -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} DocType: Delivery Stop,Order Information,informasi pemesanan @@ -3037,12 +3034,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Template Uji Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Penawaran -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote DocType: Salary Slip,Total Deduction,Jumlah Deduksi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun ,Production Analytics,Analytics produksi apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Biaya Diperbarui +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Biaya Diperbarui DocType: Inpatient Record,Date of Birth,Tanggal Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} telah dikembalikan DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **. @@ -3050,14 +3047,14 @@ DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Rencana Penilaian DocType: Work Order Operation,Work Order Operation,Operasi Orde Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda" DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User) DocType: Purchase Taxes and Charges,Deduct,Pengurangan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Deskripsi Bidang Kerja DocType: Student Applicant,Applied,Telah Diterapkan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-terbuka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-terbuka DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2 DocType: Attendance,Attendance Request,Permintaan Kehadiran @@ -3083,7 +3080,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris" DocType: Bank Guarantee,Supplier,Supplier apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Dari apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit. @@ -3095,8 +3092,8 @@ DocType: Global Defaults,Default Company,Standar Perusahaan DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan DocType: Bank,Bank Name,Nama Bank -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Di Atas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap DocType: Vital Signs,Fluid,Cairan DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari @@ -3106,7 +3103,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Penga apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," DocType: Payroll Entry,Fortnightly,sekali dua minggu DocType: Currency Exchange,From Currency,Dari mata uang DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram) @@ -3142,7 +3139,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval DocType: Item Default,Purchase Defaults,Beli Default apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kartu Kerja -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,keuntungan untuk tahun ini apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3} DocType: Fee Schedule,In Process,Dalam Proses @@ -3192,7 +3189,7 @@ DocType: Purchase Invoice Item,Qty,Kuantitas DocType: Fiscal Year,Companies,Perusahaan DocType: Supplier Scorecard,Scoring Setup,Setup Scoring apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Bolehkan Item yang Sama Beberapa Kali DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time @@ -3208,7 +3205,6 @@ DocType: Stock Entry,Total Incoming Value,Total nilai masuk apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tanggal Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok. @@ -3224,7 +3220,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang DocType: Supplier Scorecard,Supplier Score,Skor Pemasok apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadwalkan Pendaftaran DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jumlah Nilai Tagihan +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Jumlah Nilai Tagihan DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs DocType: BOM,Conversion Rate,Tingkat konversi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk @@ -3235,14 +3231,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Daftar anggaran DocType: Work Order Operation,Completed Qty,Qty Selesai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain" DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan" DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini @@ -3256,7 +3252,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru DocType: Quality Inspection,Sample Size,Ukuran Sampel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Masukkan Dokumen Penerimaan -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Semua Stok Barang telah tertagih +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Semua Stok Barang telah tertagih apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut @@ -3279,7 +3275,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit La apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0} DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup DocType: Leave Block List Date,Block Date,Blok Tanggal DocType: Crop,Crop,Tanaman DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Supplier @@ -3317,8 +3313,8 @@ DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu DocType: Company,For Reference Only.,Untuk referensi saja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Pilih Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Valid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referensi Inv DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka @@ -3335,8 +3331,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ada DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMS -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Toko +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMS +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Toko DocType: Project Type,Projects Manager,Manajer Proyek DocType: Serial No,Delivery Time,Waktu Pengiriman apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Umur Berdasarkan @@ -3354,14 +3350,14 @@ DocType: Rename Tool,Rename Tool,Alat Perubahan Nama apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Perbarui Biaya DocType: Item Reorder,Item Reorder,Item Reorder DocType: Delivery Note,Mode of Transport,Mode Transportasi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip acara Gaji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Material/Stok Barang +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip acara Gaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Material/Stok Barang DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda." DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih @@ -3386,7 +3382,7 @@ DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi DocType: Delivery Note,Transport Receipt No,Tanda Terima Transportasi No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2} DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number DocType: Asset Repair,Failure Date,Tanggal Kegagalan @@ -3401,6 +3397,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Ru DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian. DocType: BOM Item,Item operation,Operasi barang +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Group by Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline penjualan @@ -3413,7 +3410,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui @@ -3444,7 +3441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Diangkat Oleh apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescription DocType: Payment Gateway Account,Payment Account,Akun Pembayaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off DocType: Job Offer,Accepted,Diterima @@ -3465,7 +3462,7 @@ DocType: Journal Entry Account,Payroll Entry,Entri Penggajian apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Catatan Biaya apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan @@ -3509,11 +3506,11 @@ DocType: Authorization Rule,Authorized Value,Nilai Disetujui DocType: BOM,Show Operations,Tampilkan Operasi ,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Peluang +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Peluang DocType: Operation,Default Workstation,Standar Workstation DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi @@ -3540,7 +3537,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Ganti BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} sudah ada DocType: Patient Encounter,Procedures,Prosedur -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi DocType: Asset Movement,Purpose,Tujuan DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali tertimpa @@ -3554,14 +3551,14 @@ DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya DocType: Travel Request,Domestic,Lokal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo yang tersisa DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung @@ -3627,7 +3624,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas @@ -3725,7 +3722,7 @@ DocType: Leave Type,Applicable After (Working Days),Setelah Berlaku (Hari Kerja) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen tanda terima harus diserahkan DocType: Purchase Invoice Item,Received Qty,Qty Diterima DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim DocType: Product Bundle,Parent Item,Induk Stok Barang DocType: Account,Account Type,Jenis Account DocType: Shopify Settings,Webhooks Details,Detail Webhooks @@ -3752,13 +3749,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Apakah Pengembalian (Catatan Kredit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mulai Pekerjaan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No serial diperlukan untuk aset {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty DocType: Account,Income Account,Akun Penghasilan DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Pengiriman -DocType: Volunteer,Weekdays,Hari kerja DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini DocType: Restaurant Menu,Restaurant Menu,Menu Restoran apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambahkan Pemasok @@ -3806,7 +3801,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan DocType: Item Supplier,Item Supplier,Item Supplier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat @@ -3868,7 +3863,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Mar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Grup Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama DocType: Shopify Settings,App Type,Jenis Aplikasi -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Wilayah apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar @@ -3888,7 +3883,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas DocType: Project Update,Project Update,Pembaruan Proyek DocType: Fees,Fees,biaya DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} dibatalkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Quotation {0} dibatalkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Total Outstanding DocType: Sales Partner,Targets,Target apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan @@ -3896,7 +3891,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill DocType: Price List,Price List Master,Daftar Harga Guru DocType: GST Account,CESS Account,Akun CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Tautan ke Permintaan Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tautan ke Permintaan Material apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum ,S.O. No.,SO No DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank @@ -3918,7 +3913,7 @@ DocType: Employee Education,Graduate,Lulusan DocType: Leave Block List,Block Days,Blok Hari apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini" DocType: Journal Entry,Excise Entry,Cukai Entri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3938,7 +3933,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur DocType: Agriculture Task,Ignore holidays,Abaikan hari libur apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi' DocType: Project,Copied From,Disalin dari -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nama error: {0} DocType: Healthcare Service Unit Type,Item Details,Item detail DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan? @@ -4018,9 +4013,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Pendekatan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Oli mesin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} DocType: Sales Invoice,Sales Team1,Penjualan team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} tidak ada +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Item {0} tidak ada DocType: Sales Invoice,Customer Address,Alamat Pelanggan DocType: Loan,Loan Details,Detail pinjaman apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan @@ -4041,7 +4036,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman DocType: BOM,Item UOM,Stok Barang UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} DocType: Cheque Print Template,Primary Settings,Pengaturan utama DocType: Attendance Request,Work From Home,Bekerja dari rumah DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat @@ -4050,7 +4045,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Kecil DocType: Company,Standard Template,Template standar DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi. DocType: Payment Request,Mute Email,Diamkan Surel @@ -4193,7 +4188,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ent apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Penerbit Berita apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tanggal mendatang tidak diizinkan apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Fiskal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order DocType: Company,Chart Of Accounts Template,Grafik Of Account Template DocType: Attendance,Attendance Date,Tanggal Kehadiran @@ -4302,7 +4297,7 @@ DocType: Activity Cost,Billing Rate,Tarip penagihan ,Qty to Deliver,Kuantitas Pengiriman DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini ,Stock Analytics,Analisis Persediaan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Uji Lab DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0} @@ -4329,7 +4324,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group DocType: Journal Entry,User Remark,Keterangan Pengguna -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Mengoptimalkan rute. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Mengoptimalkan rute. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan DocType: Lead,Market Segment,Segmen Pasar @@ -4353,7 +4348,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Nilai Tagihan DocType: Share Transfer,(including),(termasuk) DocType: Asset,Double Declining Balance,Ganda Saldo Menurun -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Pengaturan Penggajian DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas @@ -4364,18 +4359,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank DocType: Attendance,On Leave,Sedang cuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Negara pengiriman apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grup +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Group by Akun DocType: Purchase Invoice,Hold Invoice,Tahan Faktur apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Silahkan pilih Karyawan DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Penghasilan rendah DocType: Restaurant Order Entry,Current Order,Pesanan saat ini apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0} @@ -4384,7 +4380,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan. DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan DocType: Travel Request,Address of Organizer,Alamat Organizer apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ... @@ -4408,7 +4404,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Perhitungan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty DocType: Payment Terms Template,Payment Terms,Syarat pembayaran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4430,7 +4426,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donatur DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang DocType: Sales Order,% Delivered,% Terkirim apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran @@ -4441,7 +4437,7 @@ DocType: Practitioner Schedule,Schedule Name,Nama Jadwal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Penjualan berdasarkan Stage apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji DocType: Currency Exchange,For Buying,Untuk Membeli -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tambahkan Semua Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tambahkan Semua Pemasok apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Telusuri BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Aman @@ -4475,8 +4471,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dapatkan Pemasok Dengan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Dapatkan Pemasok Dengan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kursus DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib" @@ -4490,7 +4486,7 @@ DocType: Salary Slip,Hour Rate,Nilai per Jam DocType: Stock Settings,Item Naming By,Item Penamaan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1} DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Akun {0} tidak ada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pilih Program Loyalitas DocType: Project,Project Type,Jenis proyek apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini. @@ -4510,7 +4506,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku @@ -4524,7 +4520,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanaman DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Rincian Supplier -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Approval Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0} @@ -4541,7 +4536,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Ubah Item DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran DocType: Retention Bonus,Bonus Amount,Jumlah Bonus DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Redeem Against apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API @@ -4590,13 +4585,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan d DocType: POS Profile,Write Off Account,Akun Write Off DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan DocType: Sales Invoice,Redemption Account,Akun Penebusan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Catatan Debet Amt DocType: Purchase Invoice Item,Discount Amount,Jumlah Diskon DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan default apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Kas Bersih dari Operasi @@ -4645,7 +4639,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib @@ -4695,7 +4689,6 @@ DocType: Lead,Lead Owner,Pemilik Prospek DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan DocType: Bin,Requested Quantity,diminta Kuantitas DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Patient,Marital Status,Status Perkawinan DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API @@ -4747,7 +4740,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Istilah apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari DocType: Academic Term,Term Name,istilah Nama -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Menciptakan Slip Gaji ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak dapat mengedit simpul root. DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan @@ -4842,7 +4835,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Tidak ada siswa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} @@ -4893,8 +4886,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggung Jawab apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim DocType: Account,Capital Work in Progress,Modal Bekerja dalam Kemajuan DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Menggunakan Nilai Tukar Kaldaluarsa @@ -4912,11 +4903,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan DocType: Sales Order,Partly Billed,Sebagian Ditagih apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buatlah Varian +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Buatlah Varian DocType: Item,Default BOM,BOM Standar DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Jumlah Catatan Debet @@ -4924,7 +4915,7 @@ DocType: Project Update,Not Updated,Tidak diperbarui apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Jumlah Posisi Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Jumlah Posisi Amt DocType: Journal Entry,Printing Settings,Pengaturan pencetakan DocType: Employee Advance,Advance Account,Uang muka DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan @@ -4934,7 +4925,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotif DocType: Vehicle,Insurance Company,Perusahaan asuransi DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap -DocType: Salary Structure Assignment,Variable,Variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note DocType: Chapter,Members,Anggota DocType: Student,Student Email Address,Alamat Email Siswa @@ -4972,10 +4963,10 @@ DocType: Subscription,Plans,Rencana DocType: Salary Slip,Salary Structure,Struktur Gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Isu Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext -DocType: Material Request Item,For Warehouse,Untuk Gudang -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Untuk Gudang +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui DocType: Employee,Offer Date,Penawaran Tanggal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. @@ -4984,7 +4975,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial ada apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian DocType: Purchase Invoice,Print Language,cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan @@ -4993,9 +4984,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening P apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai harus positif DocType: Asset,Finance Books,Buku Keuangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas DocType: Purchase Invoice,Items,Items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai. @@ -5006,7 +4997,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Permintaan Kutipan +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Permintaan Kutipan DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah DocType: Normal Test Items,Normal Test Items,Item Uji Normal DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan @@ -5021,12 +5012,12 @@ DocType: Asset,Partially Depreciated,sebagian disusutkan DocType: Issue,Opening Time,Membuka Waktu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Contract,Unfulfilled,Tidak terpenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri DocType: Shopify Settings,Default Customer,Pelanggan default DocType: Sales Stage,Stage Name,Nama panggung DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5061,7 +5052,7 @@ DocType: Journal Entry Account,Employee Advance,Uang muka karyawan DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi DocType: Lab Test Template,Sensitivity,Kepekaan apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Bahan Baku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Bahan Baku DocType: Leave Application,Follow via Email,Ikuti via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah @@ -5119,12 +5110,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Laporan akuntansi DocType: Drug Prescription,Hour,Jam DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Silakan pilih Qty terhadap item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Silakan pilih Qty terhadap item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian DocType: Lead,Lead Type,Jenis Prospek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Setel Tanggal Rilis Baru +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Setel Tanggal Rilis Baru DocType: Company,Monthly Sales Target,Target Penjualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel @@ -5132,7 +5123,7 @@ DocType: Leave Allocation,Leave Period,Tinggalkan Periode DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}" DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi @@ -5167,7 +5158,7 @@ DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku un DocType: Job Opening,Job Title,Jabatan apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis DocType: Lab Test,Test Name,Nama uji DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi @@ -5182,7 +5173,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit. DocType: Loyalty Program,Customer Group,Kelompok Pelanggan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} DocType: BOM,Website Description,Website Description @@ -5206,7 +5197,7 @@ DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Belum ada pelanggan DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Laporan arus kas -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Tidak ada permintaan material yang dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} @@ -5236,10 +5227,10 @@ DocType: Agriculture Task,Start Day,Mulai hari DocType: Vehicle,Chassis No,Nomor Rangka DocType: Payment Request,Initiated,Diprakarsai DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Silahkan pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Silahkan pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut -apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikasi +apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikasi DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type DocType: Project Task,View Timesheet,Lihat Timesheet @@ -5290,8 +5281,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Bermasalah / Terjebak DocType: Tax Rule,Billing State,Negara penagihan DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0 @@ -5319,7 +5310,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Eceran DocType: Student Attendance,Absent,Absen DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf DocType: Employee Promotion,Promotion Date,Tanggal Promosi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundel Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundel Produk apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Lokasi baru @@ -5337,7 +5328,7 @@ DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Membuat Prospek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Kirim Email Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Kirim Email Pemasok apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini." DocType: Fiscal Year,Auto Created,Dibuat Otomatis apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan @@ -5369,7 +5360,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Pilihan DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varian dibuat. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varian dibuat. DocType: Amazon MWS Settings,Region,Wilayah apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan @@ -5388,7 +5379,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Biaya Asset dibatalkan apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}" DocType: Vehicle,Policy No,Kebijakan Tidak ada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,proyek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Membagi @@ -5449,7 +5440,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0} DocType: Asset Finance Book,Written Down Value,Nilai Tertulis -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini DocType: Clinical Procedure,Age,Usia DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1 @@ -5482,7 +5473,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! @@ -5505,7 +5495,7 @@ DocType: Loan,Repayment Start Date,Tanggal Mulai Pembayaran Kembali apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari @@ -5597,12 +5587,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1} DocType: Contract,Unsigned,Tidak bertanda tangan DocType: Selling Settings,Each Transaction,Setiap Transaksi -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman. DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5633,7 +5623,7 @@ DocType: Company,HRA Settings,Pengaturan HRA DocType: Employee Transfer,Transfer Date,Tanggal Transfer DocType: Lab Test,Approved Date,Tanggal yang Disetujui apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours." DocType: Certification Application,Certification Status,Status Sertifikasi apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5687,7 +5677,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,PPN DocType: Purchase Invoice,capital goods,barang modal DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Terkirim +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Dibayar dan Tidak Terkirim DocType: QuickBooks Migrator,Default Cost Center,Standar Biaya Pusat apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan DocType: Budget,Budget Accounts,Akun anggaran @@ -5720,8 +5710,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informasi Karyawan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0} DocType: Stock Entry Detail,Additional Cost,Biaya tambahan -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Membuat Pemasok Quotation +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Membuat Pemasok Quotation DocType: Quality Inspection,Incoming,Incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada. @@ -5738,7 +5728,7 @@ DocType: Batch,Batch ID,Batch ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Catatan: {0} ,Delivery Note Trends,Tren pengiriman Note apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan minggu ini -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Jumlah tersedia ,Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung Perkiraan Waktu Kedatangan apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan @@ -5774,7 +5764,7 @@ DocType: Leave Type,Is Optional Leave,Adalah Cuti Opsional DocType: Share Balance,Is Company,Apakah perusahaan DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Half Day Leave on {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Cuti Block List DocType: Purchase Invoice,Tax ID,Id pajak apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong @@ -5821,7 +5811,7 @@ DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Pekerjaan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan DocType: Asset Repair,Asset Repair,Perbaikan Aset -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Nilai Tukar DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim @@ -5854,7 +5844,7 @@ DocType: Employee,Reports to,Laporan untuk DocType: Payment Entry,Paid Amount,Dibayar Jumlah apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Jelajahi Siklus Penjualan DocType: Assessment Plan,Supervisor,Pengawas -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entri saham retensi +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entri saham retensi ,Available Stock for Packing Items,Tersedia untuk Barang Paket DocType: Item Variant,Item Variant,Item Variant ,Work Order Stock Report,Laporan Stock Pesanan Kerja @@ -5873,10 +5863,9 @@ DocType: Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode DocType: Employee,Health Insurance No,Asuransi Kesehatan No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pembebasan Pajak apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Catatan Kredit Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Jumlah Kena Pajak DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartu kerja {0} dibuat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kartu kerja {0} dibuat DocType: Opening Invoice Creation Tool,Purchase,Pembelian apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong @@ -5912,7 +5901,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Vouche DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Pilih item untuk menyimpan faktur +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Pilih item untuk menyimpan faktur DocType: Employee,Encashment Date,Pencairan Tanggal DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Template Uji Khusus @@ -5982,11 +5971,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Menghasilkan DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya DocType: Account,Receivable,Piutang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih Produk untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Pilih Produk untuk Industri DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" DocType: Item,Material Issue,Keluar Barang @@ -5995,7 +5984,7 @@ DocType: Item Price,Item Price,Item Price apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen DocType: BOM,Show Items,Tampilkan Produk apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email? DocType: Subscription Plan,Billing Interval,Interval Penagihan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered @@ -6050,7 +6039,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bergabung apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Jumlah -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama DocType: Loan,Repay from Salary,Membayar dari Gaji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2} DocType: Additional Salary,Salary Slip,Slip Gaji @@ -6078,7 +6067,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil DocType: Employee Education,Employee Education,Pendidikan Karyawan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. DocType: Fertilizer,Fertilizer Name,Nama pupuk DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Cash Flow Mapping Accounts,Account,Akun @@ -6105,7 +6094,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak DocType: Patient Service Unit,Patinet Service Unit,Unit Layanan Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Simpan dokumen terlebih dahulu. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1} DocType: Account,Chargeable,Dapat Dibebankan @@ -6120,7 +6109,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang" DocType: Task,Is Milestone,Adalah tonggak DocType: Certification Application,Yet to appear,Belum muncul DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke @@ -6128,13 +6117,13 @@ DocType: Job Card Item,Job Card Item,Item Kartu Kerja DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan." DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply DocType: Subscription Plan,Payment Plan,Rencana pembayaran DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktifkan pembelian barang melalui situs web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Manajemen Langganan DocType: Appraisal,Appraisal Template,Template Penilaian apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kode Pin @@ -6160,7 +6149,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Menambahkan {0} pengguna apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan" DocType: Appointment Type,Physician,Dokter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal." @@ -6169,7 +6158,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nama Pemohon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate DocType: Healthcare Practitioner,Charges,Biaya DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja @@ -6206,7 +6195,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan DocType: Program,Program Abbreviation,Singkatan Program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang @@ -6216,7 +6205,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM) DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan @@ -6228,7 +6217,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer Pegawai apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM DocType: Payment Request,Party Details,Detail Partai apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6250,7 +6239,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,pembuangan Tanggal DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan @@ -6262,7 +6251,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Bagian footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tambah / Edit Harga +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Tambah / Edit Harga apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi DocType: Batch,Parent Batch,Induk induk DocType: Cheque Print Template,Cheque Print Template,Template Print Cek @@ -6280,7 +6269,7 @@ DocType: Industry Type,Industry Type,Jenis Produksi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada yang salah! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim DocType: Salary Component,Is Tax Applicable,Apakah Pajak itu Berlaku DocType: Supplier Scorecard Scoring Criteria,Score,Skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada @@ -6307,7 +6296,7 @@ DocType: Cost Center,Cost Center Name,Nama Pusat Biaya DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total nilai Bayar +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total nilai Bayar DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima ,GST Itemised Sales Register,Daftar Penjualan Item GST @@ -6332,10 +6321,10 @@ DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} DocType: Global Defaults,Default Distance Unit,Unit Jarak Default -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan DocType: Issue,Content Type,Tipe Konten DocType: Asset,Assets,Aktiva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer @@ -6364,7 +6353,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Rata-rata Komisi Tingkat DocType: Share Balance,No of Shares,Tidak ada saham DocType: Taxable Salary Slab,To Amount,Untuk Jumlah -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting @@ -6407,9 +6396,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Qty Terorder -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} dinonaktifkan +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Item {0} dinonaktifkan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun DocType: Chapter,Chapter Head,Kepala Bab DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat @@ -6419,7 +6408,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Detail Pengisian apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime DocType: POS Profile,Allow user to edit Discount,Izinkan pengguna mengedit Diskon -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Dapatkan pelanggan dari +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Dapatkan pelanggan dari DocType: Purchase Invoice Item,Include Exploded Items,Sertakan barang yang meledak apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100 @@ -6430,7 +6419,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini DocType: Fees,Program Enrollment,Program Pendaftaran DocType: Share Transfer,To Folio No,Untuk Folio No @@ -6456,7 +6445,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Header Bank apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Tes Lab DocType: Hub Users,Hub Users,Pengguna Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak @@ -6467,14 +6455,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong." DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rentang Umur 2 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu ,Sales Analytics,Analitika Penjualan apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0} @@ -6499,7 +6487,7 @@ DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modu DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Layanan Pelanggan DocType: BOM,Thumbnail,Kuku ibu jari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan. DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1} @@ -6539,7 +6527,7 @@ DocType: Restaurant Menu,Restaurant Manager,Manajer restoran DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Absen untuk tugas-tugas. DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran DocType: Quotation Item,Against Docname,Terhadap Docname DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif) @@ -6585,7 +6573,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Barang Persediaan DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order DocType: BOM,Materials,Material/Barang DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi. ,Item Prices,Harga Barang/Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order. @@ -6601,7 +6589,7 @@ DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal) DocType: Membership,Member Since,Anggota Sejak DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Silakan pilih Layanan Kesehatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Silakan pilih Layanan Kesehatan DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4} DocType: Restaurant Reservation,Waitlisted,Daftar tunggu @@ -6615,7 +6603,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Kon DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga DocType: Customer Group,Parent Customer Group,Induk Kelompok Pelanggan DocType: Vehicle Service,Change,Perubahan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Berlangganan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Berlangganan DocType: Purchase Invoice,Contact Email,Email Kontak apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Biaya Tertunda DocType: Appraisal Goal,Score Earned,Skor Earned @@ -6642,7 +6630,7 @@ DocType: Lab Test,Test Group,Grup Uji DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan DocType: Company,Company Logo,Logo perusahaan -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} DocType: QuickBooks Migrator,Default Warehouse,Standar Gudang apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0} DocType: Shopping Cart Settings,Show Price,Tampilkan Harga @@ -6656,9 +6644,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5) DocType: Student Attendance Tool,Batch,Kumpulan DocType: Support Search Source,Query Route String,String Rute Kueri -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir DocType: Donor,Donor Type,Jenis Donor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Silahkan pilih Perusahaan DocType: Job Card,Job Card,Kartu Kerja @@ -6752,7 +6740,7 @@ DocType: Additional Salary,Employee Name,Nama Karyawan DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan @@ -6763,7 +6751,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun DocType: Employee Benefit Application,Employee Benefits,Manfaat Karyawan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} DocType: Work Order,Manufactured Qty,Qty Diproduksi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak ada dengan {0} DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan @@ -6777,7 +6765,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Ke GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Healthcare Settings,Invoice Appointments Automatically,Penunjukan Faktur Secara Otomatis apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak @@ -6861,7 +6848,7 @@ DocType: Production Plan Item,Planned Qty,Qty Planning DocType: Company,Date of Incorporation,Tanggal Pendirian apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) DocType: Delivery Note,Air,Udara @@ -6905,10 +6892,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Pembayaran Dimuka DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan DocType: Item,Item Tax,Pajak Stok Barang -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Bahan untuk Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Bahan untuk Supplier DocType: Soil Texture,Loamy Sand,Pasir Loamy DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Faktur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Cukai Faktur apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali DocType: Expense Claim,Employees Email Id,ID Email Karyawan DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar @@ -6951,12 +6938,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tingkat Perse DocType: Customer,Commission Rate,Tingkat Komisi apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Berhasil membuat entri pembayaran apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Buat Varian +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Buat Varian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart adalah Kosong -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual @@ -6985,7 +6972,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Silakan pilih file csv DocType: Holiday List,Total Holidays,Total Hari Libur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman. DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir DocType: Supplier Scorecard,Indicator Color,Indikator Warna DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih @@ -7014,7 +7001,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa DocType: BOM Explosion Item,Allow Transfer for Manufacture,Perbolehkan Transfer untuk Manufaktur DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dapatkan item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dapatkan item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman! @@ -7025,10 +7012,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain DocType: Vehicle,Petrol,Bensin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Material apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1} DocType: Employee,Leave Policy,Tinggalkan Kebijakan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Perbarui Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Perbarui Item apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal DocType: Employee,Reason for Leaving,Alasan Meninggalkan DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang) diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index e5a624f3d9..5f69369060 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,sýna opinn @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð DocType: Delivery Note,Vehicle No,ökutæki Nei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vinsamlegast veldu verðskrá +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vinsamlegast veldu verðskrá DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction DocType: Work Order Operation,Work In Progress,Verk í vinnslu @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selja verðskrá DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sala hlutfall DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year. DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Skatthlutfall Flokkur @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Aug apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni DocType: Patient,Married,giftur apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Fá atriði úr DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur DocType: Warehouse,Warehouse Detail,Warehouse Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut" DocType: Delivery Trip,Departure Time,Brottfaratími DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Tax Type ,Completed Work Orders,Lokið vinnutilboð DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattskyld fjárhæð +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Skattskyld fjárhæð apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0} DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Veldu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Veldu BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,starfsmaður Lán DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað að eilífu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}" DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Vinna pöntun hefur verið {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Vinna pöntun hefur verið {0} DocType: Budget,Applicable on Purchase Order,Gildir á innkaupapöntun DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0} DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups DocType: Agriculture Analysis Criteria,Fertilizer,Áburður -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sýna aðeins POS DocType: Supplier Group,Supplier Group Name,Nafn seljanda DocType: Driver,Driving License Categories,Ökuskírteini Flokkar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu DocType: Closed Document,Closed Document,Lokað skjal DocType: HR Settings,Leave Settings,Skildu Stillingar @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Seint innritun apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ófullnægjandi Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ófullnægjandi Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar DocType: Email Digest,New Sales Orders,Ný Velta Pantanir DocType: Bank Account,Bank Account,Bankareikning @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Sjálfgefið Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp DocType: Work Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}" DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" DocType: Lead,Address & Contact,Heimilisfang & Hafa samband DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir DocType: Sales Partner,Partner website,Vefsíða Partner @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf DocType: Item Website Specification,Item Website Specification,Liður Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Skildu Bannaður -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er innri viðskiptavinur DocType: Crop,Annual,Árleg @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Leyfa notanda að breyta Meta DocType: Item,Publish in Hub,Birta á Hub DocType: Student Admission,Student Admission,Student Aðgangseyrir ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Liður {0} er hætt +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Liður {0} er hætt apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,efni Beiðni +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,efni Beiðni DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,kaup Upplýsingar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll DocType: Student Guardian,Relation,relation DocType: Student Guardian,Mother,móðir @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Get ekki unnið leið, þar sem stillingar Google Korta eru óvirk." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Get ekki unnið leið, þar sem stillingar Google Korta eru óvirk." DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa DocType: Item,Synced With Hub,Samstillt Með Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Rangt lykilorð DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,afbrigði af @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgunn apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi DocType: Student Applicant,Admitted,viðurkenndi DocType: Workstation,Rent Cost,Rent Kostnaður @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,debet Upphæð apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1} DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vinsamlega sjá viðhengi DocType: Purchase Order,% Received,% móttekin apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,einnota Kostnaður DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Ástæðan fyrir að tapa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vinsamlegast veldu Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vinsamlegast veldu Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð DocType: Announcement,Receiver,Receiver @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Sýna bl DocType: Purchase Invoice,01-Sales Return,01-Velta aftur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tímabundið í bið DocType: Account,Is Group,er hópur -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Aðalupplýsingaupplýsingar @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum. DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí DocType: SMS Log,Sent On,sendi á -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði. DocType: Sales Order,Not Applicable,Á ekki við DocType: Amazon MWS Settings,UK,Bretland @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Frá pakkinn nr DocType: Item Attribute,To Range,til Hóflegt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Verðbréfa -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð" DocType: Student Report Generation Tool,Attended by Parents,Sóttu foreldra apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}: DocType: Inpatient Record,AB Positive,AB Jákvæð @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu á DocType: Loan,Total Payment,Samtals greiðsla apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki. DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu DocType: Healthcare Service Unit,Occupied,Upptekinn DocType: Clinical Procedure,Consumables,Rekstrarvörur apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Workshop DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá dagsetningu -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Nóg Varahlutir til að byggja DocType: POS Profile User,POS Profile User,POS prófíl notandi apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur DocType: Patient Appointment,Date TIme,Dagsetning Tími -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrative Officer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uppsetning fyrirtækja og skatta apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkos DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði" DocType: Supplier,Block Supplier,Block Birgir DocType: Shipping Rule,Net Weight,Net Weight DocType: Job Opening,Planned number of Positions,Planned Fjöldi Staða @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplý DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi DocType: Travel Request,Costing Details,Kostnaðarupplýsingar apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Sýna afturfærslur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr) DocType: Bank Guarantee,Providing,Veita DocType: Account,Profit and Loss,Hagnaður og tap apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum" DocType: Patient,Risk Factors,Áhættuþættir DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð DocType: Vital Signs,Respiratory rate,Öndunarhraði apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku DocType: Vital Signs,Body Temperature,Líkamshiti @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Rekstrarkostnaður DocType: Crop,Produced Items,Framleiddir hlutir DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Samsvörun við reikninga DocType: Sales Order Item,Gross Profit,Framlegð -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Aflokkaðu innheimtu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Aflokkaðu innheimtu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0 DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,velta Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar. DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið DocType: Delivery Note,Rail,Járnbraut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bú DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur DocType: Production Plan,Production Plan,Framleiðsluáætlun DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,velta Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,velta Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak ,Total Stock Summary,Samtals yfirlit yfir lager @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur ga DocType: Quotation,Quotation To,Tilvitnun Til apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Tekjur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið DocType: Share Balance,Share Balance,Hlutabréfaviðskipti @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Sjálfgefin innheimtuseðill apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Villa kom upp við uppfærsluferlið +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Villa kom upp við uppfærsluferlið DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Tillaga Ritun DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klára -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id DocType: Employee Advance,Claimed Amount,Krafist upphæð @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu DocType: Asset,Asset Owner Company,Eignarhaldsfélag DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,efni Transfer DocType: Cost Center,Cost Center Number,Kostnaðurarmiðstöð Fjöldi apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time DocType: Purchase Invoice Item,Deferred Expense Account,Frestað kostnaðarreikning DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Ljúka -DocType: Salary Structure Assignment,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours DocType: Travel Itinerary,Travel To,Ferðast til apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skrifaðu Off Upphæð @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Student Aðsókn DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við DocType: Sales Invoice,Port Code,Höfnarkóði -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Vörugeymsla +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Vörugeymsla DocType: Lead,Lead is an Organization,Lead er stofnun apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala DocType: Instructor Log,Other Details,aðrar upplýsingar @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Frá Heimilisfang 1 DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á: DocType: Supplier Scorecard,Per Week,Á viku -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Liður hefur afbrigði. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Liður hefur afbrigði. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki DocType: Bin,Stock Value,Stock Value @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ekki birgðir Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt' DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur. DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur DocType: Asset,Maintenance,viðhald apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu. DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir. DocType: Project Task,Make Timesheet,gera timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein: DocType: Salary Component,Do not include in total,Ekki innifalið alls DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið DocType: Employee,Family Background,Family Background DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,engin heimild DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls DocType: Company,Default Bank Account,Sjálfgefið Bank Account -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0} DocType: Vehicle,Acquisition Date,yfirtökudegi apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,er undirverktöku DocType: Restaurant Table,Minimum Seating,Lágmarksstofa DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi DocType: Examination Result,Examination Result,skoðun Niðurstaða -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kvittun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Kvittun ,Received Items To Be Billed,Móttekin Items verður innheimt apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Gengi meistara. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0} @@ -1418,11 +1416,11 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} verður að vera virkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} verður að vera virkt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Engar atriði í boði til að flytja DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Breyta útgáfudegi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Breyta útgáfudegi +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Lokun (Opnun + Samtals) DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna DocType: Journal Entry,Depreciation Entry,Afskriftir Entry @@ -1461,7 +1459,7 @@ DocType: Fee Structure,Components,Hluti DocType: Support Search Source,Search Term Param Name,Leita að heiti Param Nafn DocType: Item Barcode,Item Barcode,Liður Strikamerki DocType: Woocommerce Settings,Endpoints,Endapunktar -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Liður Afbrigði {0} uppfærð +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Liður Afbrigði {0} uppfærð DocType: Quality Inspection Reading,Reading 6,lestur 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar DocType: Share Transfer,From Folio No,Frá Folio nr @@ -1495,7 +1493,7 @@ DocType: Payment Request,Paid,greiddur DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja "BOM Explosion Item" töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til: DocType: Salary Slip,Total in words,Samtals í orðum DocType: Inpatient Record,Discharged,Sleppt DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning @@ -1562,7 +1560,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White DocType: SMS Center,All Lead (Open),Allt Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa. DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa @@ -1607,10 +1605,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti. DocType: Delivery Note,Delivery To,Afhending Til -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Vinna Yfirlit fyrir {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur DocType: Production Plan,Get Sales Orders,Fá sölu skipunum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} er ekki hægt að neikvæð apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tengdu við Quickbooks @@ -1629,7 +1627,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til. DocType: Subscription Plan,Fixed rate,Fast gjald apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Viðurkenna apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext @@ -1664,7 +1662,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Sendingar State ,Projected Quantity as Source,Áætlaðar Magn eins Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Afhendingartími +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Afhendingartími DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Flutningsgerð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður @@ -1689,10 +1687,10 @@ DocType: Item Default,Default Supplier,Sjálfgefið Birgir DocType: Loan,Repayment Schedule,endurgreiðsla Dagskrá DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma DocType: Company,Date of Commencement,Dagsetning upphafs DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Tölvupóstur sendur til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Tölvupóstur sendur til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1741,7 +1739,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Að r apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,dreifingaraðili DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt' DocType: Party Tax Withholding Config,Applicable Percent,Gildandi hlutfall ,Ordered Items To Be Billed,Pantaði Items verður innheimt apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval @@ -1760,7 +1758,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Ráðgjafi apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu DocType: Salary Slip,Earnings,Hagnaður -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance ,GST Sales Register,GST söluskrá DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance @@ -1776,14 +1774,14 @@ DocType: Setup Progress Action,Domains,lén apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Stjórn DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Veldu fyrirtæki fyrst DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip. DocType: Delivery Note,Is Return,er aftur apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Varúð apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / skuldfærslu Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / skuldfærslu Note DocType: Price List Country,Price List Country,Verðskrá Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1} @@ -1802,7 +1800,7 @@ DocType: Leave Type,Is Earned Leave,Er unnið skilið apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' DocType: Fee Validity,Valid Till,Gildir til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa" DocType: Lead,Lead,Lead @@ -1813,11 +1811,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt. ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Uppfærir áætlaða komutíma. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Uppfærir áætlaða komutíma. DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vinsamlegast veldu viðskiptavin DocType: Leave Policy,Leave Allocations,Leyfa úthlutun @@ -1869,7 +1867,7 @@ DocType: Grading Scale,Intervals,millibili DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,elstu DocType: Crop Cycle,Linked Location,Tengd staðsetning -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn" DocType: Crop Cycle,Less than a year,Minna en ár apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World @@ -1879,7 +1877,7 @@ DocType: Crop,Yield UOM,Afrakstur UOM DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Er hlutur frá miðstöð apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger DocType: Asset Value Adjustment,Difference Amount,munurinn Upphæð @@ -1913,7 +1911,7 @@ DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse DocType: GL Entry,Against Voucher,Against Voucher DocType: Item Default,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst) DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0} @@ -1943,13 +1941,13 @@ DocType: Employee,Place of Issue,Útgáfustaður DocType: Contract,Contract,Samningur DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime DocType: Email Digest,Add Quote,Bæta Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,óbeinum kostnaði apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Reikningsskil fyrir eign -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Loka innheimtu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Loka innheimtu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður @@ -1960,7 +1958,7 @@ DocType: Special Test Items,Special Test Items,Sérstakar prófanir apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sameina @@ -2025,7 +2023,7 @@ DocType: Grading Scale Interval,Grade Code,bekk Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} DocType: Sales Partner,Target Distribution,Target Dreifing DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati DocType: Salary Slip,Bank Account No.,Bankareikningur nr @@ -2136,7 +2134,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,unscheduled DocType: Employee,Owned,eigu @@ -2206,10 +2204,10 @@ DocType: Project,Task Weight,verkefni Þyngd DocType: Shipping Rule Condition,To Value,til Value DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,pökkun Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,pökkun Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar DocType: Disease,Common Name,Algengt nafn @@ -2241,13 +2239,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Þjónusta DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Veldu Möguleg Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Veldu Möguleg Birgir DocType: Sales Invoice,Source,Source DocType: Customer,"Select, to make the customer searchable with these fields","Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið DocType: Fee Validity,Fee Validity,Gjaldgildi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3} @@ -2256,7 +2254,7 @@ DocType: POS Profile,Apply Discount,gilda Afsláttur DocType: GST HSN Code,GST HSN Code,GST HSN kóða DocType: Employee External Work History,Total Experience,Samtals Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow frá Fjárfesting DocType: Program Course,Program Course,program Námskeið DocType: Healthcare Service Unit,Allow Appointments,Leyfa skipan @@ -2324,14 +2322,14 @@ DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni DocType: Travel Itinerary,Mode of Travel,Ferðalög DocType: Sales Invoice Item,Brand Name,Vörumerki DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Möguleg Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Möguleg Birgir DocType: Budget,Monthly Distribution,Mánaðarleg dreifing apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Engin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri DocType: Sales Partner,Sales Partner Target,Velta Partner Target DocType: Loan Type,Maximum Loan Amount,Hámarkslán @@ -2356,7 +2354,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka DocType: Shipping Rule Condition,From Value,frá Value -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur DocType: Loan,Repayment Method,endurgreiðsla Aðferð DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið DocType: Quality Inspection Reading,Reading 4,lestur 4 @@ -2368,7 +2366,7 @@ DocType: Asset Maintenance Task,Certificate Required,Vottorð sem krafist er DocType: Company,Default Holiday List,Sjálfgefin Holiday List DocType: Pricing Rule,Supplier Group,Birgir Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,lager Skuldir DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei @@ -2390,7 +2388,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,aðrar skýrslur apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén. DocType: Dependent Task,Dependent Task,Dependent Task DocType: Shopify Settings,Shopify Tax Account,Shopify Skattareikningur -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1} DocType: Delivery Trip,Optimize Route,Bjartsýni leið DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara. @@ -2407,7 +2405,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeil apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash DocType: Assessment Plan,Grading Scale,flokkun Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2426,7 +2424,7 @@ DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun DocType: Quotation Item,Quotation Item,Tilvitnun Item DocType: Customer,Customer POS Id,Viðskiptavinur POS-auðkenni DocType: Account,Account Name,Nafn reiknings -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number @@ -2504,7 +2502,7 @@ DocType: Share Transfer,Asset Account,Eignareikningur DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er DocType: Pricing Rule,Applicable For,gildir til DocType: Lab Test,Technician Name,Nafn tæknimanns -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice @@ -2549,7 +2547,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Skoða í apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,markaðskostnaður ,Item Shortage Report,Liður Skortur Report apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry DocType: Hub User,Hub Password,Hub Lykilorð DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu @@ -2572,7 +2570,7 @@ DocType: Material Request,Transferred,Flutt DocType: Vehicle,Doors,hurðir apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Uppsetningu lokið! DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,Tax Breakup DocType: Employee,Joining Details,Tengja upplýsingar @@ -2587,24 +2585,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Framboðsstaður DocType: Quality Inspection Reading,Reading 2,lestur 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2} -DocType: Stock Entry,Material Receipt,efni Kvittun +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,efni Kvittun DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Sendu inn / afgreiðdu greiðslur DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Vörur DocType: Announcement,Instructor,kennari -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Veldu hlut (valfrjálst) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Veldu hlut (valfrjálst) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Hollusta Programið er ekki gild fyrir völdu fyrirtæki DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl." DocType: Lead,Next Contact By,Næsta Samband með DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Item-vitur Sales Register DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur DocType: Asset,Depreciation Method,Afskriftir Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta? @@ -2629,12 +2626,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gera Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn @@ -2670,11 +2667,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Að skila og Bill DocType: Student Group,Instructors,leiðbeinendur DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} Leggja skal fram +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} Leggja skal fram apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hlutastýring DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,greiðsla +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,greiðsla apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir DocType: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað @@ -2700,8 +2697,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi DocType: Asset Movement,Asset Movement,Asset Hreyfing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nýtt körfu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nýtt körfu DocType: Taxable Salary Slab,From Amount,Frá upphæð apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item DocType: Leave Type,Encashment,Encashment @@ -2770,7 +2767,7 @@ DocType: Vehicle Log,Fuel Price,eldsneyti verð DocType: Bank Guarantee,Margin Money,Framlegð peninga DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð @@ -2788,7 +2785,7 @@ DocType: Maintenance Visit,Maintenance Time,viðhald Time ,Amount to Deliver,Nema Bera DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur DocType: Salary Component,Flexible Benefits,Sveigjanlegan ávinning -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Það voru villur. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}: @@ -2831,7 +2828,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Frozen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Gerð ökutækis DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Hráefni +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Hráefni DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row DocType: Installation Note,Installation Time,uppsetning Time DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar @@ -2893,7 +2890,7 @@ DocType: Amazon MWS Settings,IT,ÞAÐ DocType: Chapter,Chapter,Kafli apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir DocType: Bank Reconciliation Detail,Against Account,Against reikninginn @@ -2930,7 +2927,7 @@ DocType: Purchase Order,Delivered,afhent ,Vehicle Expenses,ökutæki Útgjöld DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda DocType: Serial No,Invoice Details,Reikningsupplýsingar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum DocType: Grant Application,Show on Website,Sýna á heimasíðu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á DocType: Hub Tracked Item,Hub Category,Hub Flokkur @@ -2940,7 +2937,7 @@ DocType: Loan,Loan Amount,lánsfjárhæð DocType: Student Report Generation Tool,Add Letterhead,Bættu við bréfinu DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið DocType: Contract Fulfilment Checklist,Requirement,Kröfu DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur @@ -2965,7 +2962,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Hluthafi DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Cash Flow Mapper,Position,Staða -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum DocType: Patient,Patient Details,Sjúklingur Upplýsingar DocType: Inpatient Record,B Positive,B Jákvæð apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3016,7 +3013,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil? DocType: Salary Component,Deduction,frádráttur DocType: Item,Retain Sample,Halda sýni -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} DocType: Delivery Stop,Order Information,Panta Upplýsingar @@ -3031,12 +3028,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilvitnun -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna DocType: Salary Slip,Total Deduction,Samtals Frádráttur -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli ,Production Analytics,framleiðslu Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kostnaður Uppfært +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,kostnaður Uppfært DocType: Inpatient Record,Date of Birth,Fæðingardagur apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Liður {0} hefur þegar verið skilað DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **. @@ -3044,14 +3041,14 @@ DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat DocType: Work Order Operation,Work Order Operation,Vinna fyrir aðgerðina -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar" DocType: Work Order Operation,Actual Operation Time,Raunveruleg Operation Time DocType: Authorization Rule,Applicable To (User),Gildir til (User) DocType: Purchase Taxes and Charges,Deduct,draga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Starfslýsing DocType: Student Applicant,Applied,Applied -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-opinn +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-opinn DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name DocType: Attendance,Attendance Request,Dagsbeiðni @@ -3077,7 +3074,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Email tilkynning send DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð" DocType: Bank Guarantee,Supplier,birgir apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta. @@ -3089,8 +3086,8 @@ DocType: Global Defaults,Default Company,Sjálfgefið Company DocType: Company,Transactions Annual History,Viðskipti ársferill apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi DocType: Bank,Bank Name,Nafn banka -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum DocType: Vital Signs,Fluid,Vökvi DocType: Leave Application,Total Leave Days,Samtals leyfisdaga @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variu apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt," DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega DocType: Currency Exchange,From Currency,frá Gjaldmiðill DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm) @@ -3136,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi DocType: Item Default,Purchase Defaults,Kaup vanskil apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Gerðu vinnuskort -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3} DocType: Fee Schedule,In Process,Í ferli @@ -3186,7 +3183,7 @@ DocType: Purchase Invoice Item,Qty,Magn DocType: Fiscal Year,Companies,Stofnanir DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Skuldfærslu ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Skuldfærslu ({0}) DocType: BOM,Allow Same Item Multiple Times,Leyfa sama hlut marga sinnum DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fullt @@ -3202,7 +3199,6 @@ DocType: Stock Entry,Total Incoming Value,Alls Komandi Value apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Skuldfærslu Til er krafist DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dagsetning viðskipta apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum. @@ -3218,7 +3214,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Birgiratriði apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Stundaskrá Aðgangur DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Uppsöfnuð viðskiptaþröskuldur -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Alls reikningsfærð Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Alls reikningsfærð Amt DocType: Supplier,Warn RFQs,Varða RFQs DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit @@ -3229,14 +3225,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt DocType: Asset,Insurance End Date,Tryggingar lokadagur apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Fjárhagsáætlunarlisti DocType: Work Order Operation,Completed Qty,lokið Magn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu" DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry" DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Bæta við tímaslóðum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate @@ -3250,7 +3246,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address DocType: Quality Inspection,Sample Size,Prufustærð apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu @@ -3273,7 +3269,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðis apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0} DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group DocType: Email Digest,Purchase Orders to Bill,Kaup pantanir til Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu DocType: Leave Block List Date,Block Date,Block Dagsetning DocType: Crop,Crop,Skera DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath @@ -3311,8 +3307,8 @@ DocType: Payment Request,Make Sales Invoice,Gera sölureikning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,hugbúnaður apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni DocType: Company,For Reference Only.,Til viðmiðunar aðeins. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Veldu lotu nr -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ógild {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Veldu lotu nr +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ógild {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Tilvísun Inv DocType: Sales Invoice Advance,Advance Amount,Advance Magn @@ -3329,8 +3325,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ekk DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,verslanir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,verslanir DocType: Project Type,Projects Manager,Verkefnisstjóri DocType: Serial No,Delivery Time,Afhendingartími apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öldrun Byggt á @@ -3348,14 +3344,14 @@ DocType: Rename Tool,Rename Tool,endurnefna Tól apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Uppfæra Kostnaður DocType: Item Reorder,Item Reorder,Liður Uppröðun DocType: Delivery Note,Mode of Transport,Flutningsmáti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Sýna Laun Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Efni +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Sýna Laun Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Efni DocType: Fees,Send Payment Request,Senda greiðslubók DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum." DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja @@ -3380,7 +3376,7 @@ DocType: Cash Flow Mapper,Section Leader,Kafli Leader DocType: Delivery Note,Transport Receipt No,Flutningsskírteini nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2} DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer DocType: Asset Repair,Failure Date,Bilunardagur @@ -3395,6 +3391,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða ta DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup. DocType: BOM Item,Item operation,Liður aðgerð +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Group eftir Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,velta Pipeline @@ -3407,7 +3404,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order DocType: POS Profile,Applicable for Users,Gildir fyrir notendur DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt @@ -3438,7 +3435,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,hækkaðir um apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Ávísanir DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off DocType: Job Offer,Accepted,Samþykkt @@ -3459,7 +3456,7 @@ DocType: Journal Entry Account,Payroll Entry,Launaskrá apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skoða gjaldskrár apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Hráefni má ekki vera auður. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða @@ -3503,11 +3500,11 @@ DocType: Authorization Rule,Authorized Value,Leyft Value DocType: BOM,Show Operations,Sýna Aðgerðir ,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining DocType: Fiscal Year,Year End Date,Ár Lokadagur DocType: Task Depends On,Task Depends On,Verkefni veltur á -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,tækifæri +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,tækifæri DocType: Operation,Default Workstation,Sjálfgefið Workstation DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap @@ -3534,7 +3531,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Skiptu um BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kóði {0} er þegar til DocType: Patient Encounter,Procedures,Málsmeðferð -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu DocType: Asset Movement,Purpose,Tilgangur DocType: Company,Fixed Asset Depreciation Settings,Fast eign Afskriftir Stillingar DocType: Item,Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden @@ -3548,14 +3545,14 @@ DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref DocType: Travel Request,Domestic,Innlendar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Eftirstöðvar DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,árslok apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja @@ -3601,7 +3598,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Veldu Eiginleikar +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account @@ -3699,7 +3696,7 @@ DocType: Leave Type,Applicable After (Working Days),Gildir eftir (virka daga) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittun skjal skal skilað DocType: Purchase Invoice Item,Received Qty,fékk Magn DocType: Stock Entry Detail,Serial No / Batch,Serial Nei / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ekki greidd og ekki skilað +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ekki greidd og ekki skilað DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Tegund reiknings DocType: Shopify Settings,Webhooks Details,Webhooks Upplýsingar @@ -3726,13 +3723,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Raðnúmer er krafist fyrir eignina {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn DocType: Account,Income Account,tekjur Reikningur DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Afhending -DocType: Volunteer,Weekdays,Virka daga DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Bæta við birgja @@ -3780,7 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við DocType: Item Supplier,Item Supplier,Liður Birgir -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Engar atriði valdir til flutnings apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. @@ -3842,7 +3837,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Auglýs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Allir Námsmat Hópar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name DocType: Shopify Settings,App Type,App Tegund -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Alls {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Alls {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territory apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð @@ -3862,7 +3857,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði DocType: Project Update,Project Update,Verkefnisuppfærsla DocType: Fees,Fees,Gjöld DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tilvitnun {0} er hætt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Tilvitnun {0} er hætt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Heildarstöðu útistandandi DocType: Sales Partner,Targets,markmið apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni @@ -3870,7 +3865,7 @@ DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill DocType: Price List,Price List Master,Verðskrá Master DocType: GST Account,CESS Account,CESS reikning DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Tengill við efnisbeiðni +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tengill við efnisbeiðni apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity ,S.O. No.,SO nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans @@ -3892,7 +3887,7 @@ DocType: Employee Education,Graduate,Útskrifast DocType: Leave Block List,Block Days,blokk Days apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir þessa Shipping Regla" DocType: Journal Entry,Excise Entry,vörugjöld Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3912,7 +3907,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Birgir Reikningsyfirlit DocType: Agriculture Task,Ignore holidays,Hunsa frí apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a DocType: Project,Copied From,Afritað frá -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nafn villa: {0} DocType: Healthcare Service Unit Type,Item Details,Atriði í hlutanum DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður @@ -3992,9 +3987,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}. DocType: Vehicle Service,Engine Oil,Vélarolía -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vinna Pantanir Búið til: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Vinna Pantanir Búið til: {0} DocType: Sales Invoice,Sales Team1,velta TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Liður {0} er ekki til +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Liður {0} er ekki til DocType: Sales Invoice,Customer Address,viðskiptavinur Address DocType: Loan,Loan Details,lán Nánar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki @@ -4015,7 +4010,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni DocType: BOM,Item UOM,Liður UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} DocType: Cheque Print Template,Primary Settings,Primary Stillingar DocType: Attendance Request,Work From Home,Vinna heiman DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address @@ -4024,7 +4019,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theory -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Reikningur {0} er frosinn DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni. DocType: Payment Request,Mute Email,Mute Email @@ -4167,7 +4162,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sl apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,dagblað Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Framtíðardagar ekki leyfðar apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti DocType: Attendance,Attendance Date,Aðsókn Dagsetning @@ -4276,7 +4271,7 @@ DocType: Activity Cost,Billing Rate,Innheimta Rate ,Qty to Deliver,Magn í Bera DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag ,Stock Analytics,lager Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Aðgerðir geta ekki vera autt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Aðgerðir geta ekki vera autt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0} @@ -4303,7 +4298,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi DocType: Journal Entry,User Remark,Notandi Athugasemd -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Hagræðing leiða. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Hagræðing leiða. DocType: Travel Itinerary,Non Diary,Ekki dagbók apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn DocType: Lead,Market Segment,Market Segment @@ -4327,7 +4322,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Laus Magn á Lager apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð DocType: Share Transfer,(including),(þ.mt) DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program @@ -4338,18 +4333,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir DocType: Attendance,On Leave,Í leyfi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Sendingarríki apps/erpnext/erpnext/config/hr.py +399,Leave Management,Skildu Stjórnun apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,hópar +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Group eftir reikningi DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vinsamlegast veldu Starfsmaður DocType: Sales Order,Fully Delivered,Alveg Skilað apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,neðri Tekjur DocType: Restaurant Order Entry,Current Order,Núverandi röð apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Fjöldi raðnúmera og magns verður að vera það sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0} DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0} @@ -4358,7 +4354,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur. DocType: Leave Policy Detail,Annual Allocation,Árleg úthlutun DocType: Travel Request,Address of Organizer,Heimilisfang skipuleggjanda apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ... @@ -4382,7 +4378,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Útreikningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn @@ -4404,7 +4400,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Gjafa DocType: Global Defaults,Disable In Words,Slökkva á í orðum apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item DocType: Sales Order,% Delivered,% Skilað apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni @@ -4415,7 +4411,7 @@ DocType: Practitioner Schedule,Schedule Name,Stundaskrá Nafn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sala leiðsla eftir stigi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gera Laun Slip DocType: Currency Exchange,For Buying,Til kaupa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Bæta við öllum birgjum +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Bæta við öllum birgjum apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Fletta BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Veðlán @@ -4449,8 +4445,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number DocType: Patient Appointment,Patient Appointment,Sjúklingaráð apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Fáðu birgja eftir -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} fannst ekki fyrir lið {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Fáðu birgja eftir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} fannst ekki fyrir lið {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt" @@ -4464,7 +4460,7 @@ DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Liður Nöfn By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1} DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Reikningur {0} er ekki til apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Veldu hollusta program DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni. @@ -4484,7 +4480,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga @@ -4498,7 +4494,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Greiningarkerfi plantna DocType: Cheque Print Template,Cheque Height,ávísun Hæð DocType: Supplier,Supplier Details,birgir Upplýsingar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Setup Progress,Setup Progress,Uppsetning framfarir DocType: Expense Claim,Approval Status,Staða samþykkis apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0} @@ -4515,7 +4510,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Breyta í lið DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð DocType: Retention Bonus,Bonus Amount,Bónus upphæð DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Jafnvægi ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Jafnvægi ({0}) DocType: Loyalty Point Entry,Redeem Against,Innleysa gegn apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankastarfsemi og greiðslur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil @@ -4564,13 +4559,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar h DocType: POS Profile,Write Off Account,Skrifaðu Off reikning DocType: Patient Appointment,Get prescribed procedures,Fáðu fyrirmæli DocType: Sales Invoice,Redemption Account,Innlausnareikningur -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Greiðslubréf Amt DocType: Purchase Invoice Item,Discount Amount,afsláttur Upphæð DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Mistókst að stilla sjálfgefið apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga DocType: Shopping Cart Settings,Show Stock Quantity,Sýna lager Magn apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Handbært fé frá rekstri @@ -4619,7 +4613,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Matsskýrsla apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Fá starfsmenn apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur @@ -4669,7 +4663,6 @@ DocType: Lead,Lead Owner,Lead Eigandi DocType: Production Plan,Sales Orders Detail,Sölufyrirtæki DocType: Bin,Requested Quantity,Umbeðin Magn DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Patient,Marital Status,Hjúskaparstaða DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál @@ -4721,7 +4714,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Skilmálar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Veldu daga DocType: Academic Term,Term Name,Term Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Credit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Búa til launaákvarðanir ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Þú getur ekki breytt rótarkóði. DocType: Buying Settings,Purchase Order Required,Purchase Order Required @@ -4816,7 +4809,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Engar nemendur í apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1} @@ -4867,8 +4860,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ábyrgð apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur DocType: Account,Capital Work in Progress,Capital vinna í framfarir DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi @@ -4886,11 +4877,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,áður sátta apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar DocType: Sales Order,Partly Billed,hluta Billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gerðu afbrigði +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Gerðu afbrigði DocType: Item,Default BOM,Sjálfgefið BOM DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Gengisskuldbinding @@ -4898,7 +4889,7 @@ DocType: Project Update,Not Updated,Ekki uppfært apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Alls Framúrskarandi Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Alls Framúrskarandi Amt DocType: Journal Entry,Printing Settings,prentun Stillingar DocType: Employee Advance,Advance Account,Forgangsreikningur DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar @@ -4908,7 +4899,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Tryggingafélag DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur -DocType: Salary Structure Assignment,Variable,Variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note DocType: Chapter,Members,Meðlimir DocType: Student,Student Email Address,Student Netfang @@ -4946,10 +4937,10 @@ DocType: Subscription,Plans,Áætlanir DocType: Salary Slip,Salary Structure,laun Uppbygging DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Efni +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue Efni apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext -DocType: Material Request Item,For Warehouse,fyrir Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,fyrir Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. @@ -4958,7 +4949,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Raðnúmer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date DocType: Purchase Invoice,Print Language,Print Tungumál DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina @@ -4967,9 +4958,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundi apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sláðu gildi verður að vera jákvæð DocType: Asset,Finance Books,Fjármálabækur DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Allir Territories apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag. @@ -4980,7 +4971,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Beiðni um tilvitnanir +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Beiðni um tilvitnanir DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar @@ -4995,12 +4986,12 @@ DocType: Asset,Partially Depreciated,hluta afskrifaðar DocType: Issue,Opening Time,opnun Time apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Frá og Til dagsetningar krafist apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Contract,Unfulfilled,Ófullnægjandi DocType: Delivery Note Item,From Warehouse,frá Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur DocType: Sales Stage,Stage Name,Sviðsnafn DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5035,7 +5026,7 @@ DocType: Journal Entry Account,Employee Advance,Starfsmaður DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni DocType: Lab Test Template,Sensitivity,Viðkvæmni apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Hrátt efni +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Hrátt efni DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð @@ -5093,12 +5084,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,bókhald Yfirlýsingar DocType: Drug Prescription,Hour,klukkustund DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun DocType: Lead,Lead Type,Lead Tegund apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Stilla nýjan útgáfudag +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Stilla nýjan útgáfudag DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0} DocType: Hotel Room,Hotel Room Type,Hótel Herbergi @@ -5106,7 +5097,7 @@ DocType: Leave Allocation,Leave Period,Leyfi DocType: Item,Default Material Request Type,Default Efni Beiðni Type DocType: Supplier Scorecard,Evaluation Period,Matartímabil apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Vinna Order ekki búið til +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Vinna Order ekki búið til apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði @@ -5141,7 +5132,7 @@ DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til fr DocType: Job Opening,Job Title,Starfsheiti apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa DocType: Lab Test,Test Name,Próf Nafn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun @@ -5156,7 +5147,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar. DocType: Loyalty Program,Customer Group,viðskiptavinur Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} DocType: BOM,Website Description,Vefsíða Lýsing @@ -5180,7 +5171,7 @@ DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Engar viðskiptavinir ennþá! DocType: Healthcare Service Unit,Healthcare Service Unit,Heilbrigðisþjónustudeild apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Sjóðstreymi -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Engin efnisbeiðni búin til apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} @@ -5210,10 +5201,10 @@ DocType: Agriculture Task,Start Day,Byrjaðu daginn DocType: Vehicle,Chassis No,undirvagn Ekkert DocType: Payment Request,Initiated,hafin DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vinsamlegast veldu BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vinsamlegast veldu BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi -apps/erpnext/erpnext/hooks.py +157,Certification,Vottun +apps/erpnext/erpnext/hooks.py +164,Certification,Vottun DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði DocType: Serial No,Creation Document Type,Creation Document Type DocType: Project Task,View Timesheet,Skoða tímasetningu @@ -5264,8 +5255,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr DocType: Project Update,Problematic/Stuck,Vandamál / fastur DocType: Tax Rule,Billing State,Innheimta State DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Skiladagur er nauðsynlegur apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0 @@ -5293,7 +5284,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Stúdentaráðsáætlun DocType: Employee Promotion,Promotion Date,Kynningardagur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,vara Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,vara Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nýtt Staðsetning @@ -5311,7 +5302,7 @@ DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prenta og Ritföng DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Senda Birgir póst +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Senda Birgir póst apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili." DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá @@ -5343,7 +5334,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Valfrjálst DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} afbrigði búin til. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} afbrigði búin til. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð @@ -5362,7 +5353,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2} DocType: Vehicle,Policy No,stefna Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Fá atriði úr Vara Knippi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Fá atriði úr Vara Knippi DocType: Asset,Straight Line,Bein lína DocType: Project User,Project User,Project User apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Skipta @@ -5422,7 +5413,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order DocType: Clinical Procedure,Age,Aldur DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1 @@ -5455,7 +5446,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki! @@ -5478,7 +5468,7 @@ DocType: Loan,Repayment Start Date,Endurgreiðsla upphafsdagur apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Magn ætti að vera meiri en 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Magn ætti að vera meiri en 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date @@ -5570,12 +5560,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar DocType: Employee Onboarding,Job Offer,Atvinnutilboð apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun ,Item-wise Price List Rate,Item-vitur Verðskrá Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,birgir Tilvitnun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,birgir Tilvitnun DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} DocType: Contract,Unsigned,Óskráð DocType: Selling Settings,Each Transaction,Hver viðskipti -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað. DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5606,7 +5596,7 @@ DocType: Company,HRA Settings,HRA Stillingar DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning DocType: Lab Test,Approved Date,Samþykkt dagsetning apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda." DocType: Certification Application,Certification Status,Vottunarstaða apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5660,7 +5650,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Skattar DocType: Purchase Invoice,capital goods,fjármagnsvörur DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Greitt og ekki afhent +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Greitt og ekki afhent DocType: QuickBooks Migrator,Default Cost Center,Sjálfgefið Kostnaður Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti DocType: Budget,Budget Accounts,Budget reikningar @@ -5693,8 +5683,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,starfsmaður Upplýsingar apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0} DocType: Stock Entry Detail,Additional Cost,aukakostnaðar -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Gera Birgir Tilvitnun +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Gera Birgir Tilvitnun DocType: Quality Inspection,Incoming,Komandi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum. @@ -5710,7 +5700,7 @@ DocType: Batch,Batch ID,hópur ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Ath: {0} ,Delivery Note Trends,Afhending Ath Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samantekt Í þessari viku er -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Á lager Magn ,Daily Work Summary Replies,Dagleg vinnusamantekt Svar DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti @@ -5746,7 +5736,7 @@ DocType: Leave Type,Is Optional Leave,Er valfrjálst leyfi DocType: Share Balance,Is Company,Er félagið DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum DocType: Department,Leave Block List,Skildu Block List DocType: Purchase Invoice,Tax ID,Tax ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður @@ -5793,7 +5783,7 @@ DocType: Job Applicant Source,Job Applicant Source,Atvinnuleitandi Heimild apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST upphæð apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki DocType: Asset Repair,Asset Repair,Eignastýring -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð @@ -5826,7 +5816,7 @@ DocType: Employee,Reports to,skýrslur til DocType: Payment Entry,Paid Amount,greiddur Upphæð apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Kynntu söluferli DocType: Assessment Plan,Supervisor,Umsjón -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Varðveisla birgða +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Varðveisla birgða ,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði DocType: Item Variant,Item Variant,Liður Variant ,Work Order Stock Report,Vinnu Order Stock Report @@ -5845,10 +5835,9 @@ DocType: Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern DocType: Employee,Health Insurance No,Sjúkratrygging nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattfrelsisskýrslur apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Lánshæfiseinkunn Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Heildarskattskyld fjárhæð DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Atvinna kort {0} búið til +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Atvinna kort {0} búið til DocType: Opening Invoice Creation Tool,Purchase,kaup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt @@ -5884,7 +5873,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Loka Vouc DocType: Tax Rule,Sales Tax Template,Söluskattur Snið DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Veldu atriði til að bjarga reikning +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Veldu atriði til að bjarga reikning DocType: Employee,Encashment Date,Encashment Dagsetning DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát @@ -5954,11 +5943,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Framleiða DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld DocType: Account,Receivable,viðskiptakröfur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu DocType: Item Alternative,Alternative Item Code,Önnur vöruliður DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Veldu Hlutir til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Veldu Hlutir til Manufacture DocType: Delivery Stop,Delivery Stop,Afhending Stöðva apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" DocType: Item,Material Issue,efni Issue @@ -5967,7 +5956,7 @@ DocType: Item Price,Item Price,Item verð apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni DocType: BOM,Show Items,Sýna Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti? DocType: Subscription Plan,Billing Interval,Innheimtuinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði @@ -6022,7 +6011,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Join apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,skortur Magn -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika DocType: Loan,Repay from Salary,Endurgreiða frá Laun apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2} DocType: Additional Salary,Salary Slip,laun Slip @@ -6050,7 +6039,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Fertilizer,Fertilizer Name,Áburður Nafn DocType: Salary Slip,Net Pay,Net Borga DocType: Cash Flow Mapping Accounts,Account,Reikningur @@ -6077,7 +6066,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Vistaðu skjalið fyrst. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1} DocType: Account,Chargeable,ákæru @@ -6092,7 +6081,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Samt að birtast DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til @@ -6100,13 +6089,13 @@ DocType: Job Card Item,Job Card Item,Atvinna kort atriði DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leyfa kostnaðarmiðstöð við birtingu reikningsreiknings apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sameina með núverandi reikningi DocType: Budget,Warn,Warn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám." DocType: Asset Maintenance,Manufacturing User,framleiðsla User DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar DocType: Subscription Plan,Payment Plan,Greiðsluáætlun DocType: Shopping Cart Settings,Enable purchase of items via the website,Virkja kaup á hlutum á vefsíðunni -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Áskriftarstefna DocType: Appraisal,Appraisal Template,Úttekt Snið apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Til að pinna kóða @@ -6132,7 +6121,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bætt við {0} notendum apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í" DocType: Appointment Type,Physician,Læknir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar." @@ -6141,7 +6130,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nafn umsækjanda apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð DocType: Healthcare Practitioner,Charges,Gjöld DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskilyrði @@ -6178,7 +6167,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar DocType: Program,Program Abbreviation,program Skammstöfun apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði @@ -6188,7 +6177,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila @@ -6200,7 +6189,7 @@ DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir DocType: Project,Expected Start Date,Væntanlegur Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM DocType: Payment Request,Party Details,Upplýsingar um aðila apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir @@ -6222,7 +6211,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,förgun Dagsetning DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti." DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP reikningur apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback @@ -6234,7 +6223,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Section Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Bæta við / Breyta Verð +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Bæta við / Breyta Verð apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag DocType: Batch,Parent Batch,Foreldri hópur DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið @@ -6252,7 +6241,7 @@ DocType: Industry Type,Industry Type,Iðnaður Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð DocType: Salary Component,Is Tax Applicable,Er skattur gilda DocType: Supplier Scorecard Scoring Criteria,Score,Mark apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til @@ -6279,7 +6268,7 @@ DocType: Cost Center,Cost Center Name,Kostnaður Center Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Alls Greiddur Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Alls Greiddur Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt ,GST Itemised Sales Register,GST hlutasala @@ -6304,10 +6293,10 @@ DocType: Lead,Converted,converted DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} DocType: Global Defaults,Default Distance Unit,Sjálfgefin fjarlægðareining -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna DocType: Issue,Content Type,content Type DocType: Asset,Assets,Eignir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva @@ -6336,7 +6325,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate DocType: Share Balance,No of Shares,Fjöldi hlutabréfa DocType: Taxable Salary Slab,To Amount,Að upphæð -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Veldu stöðu apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar DocType: Support Search Source,Post Description Key,Post Lýsing Lykill @@ -6379,9 +6368,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1} DocType: Vehicle Log,Odometer,kílómetramæli DocType: Production Plan Item,Ordered Qty,Raðaður Magn -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Liður {0} er óvirk +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Liður {0} er óvirk DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inniheldur ekki lager atriði +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM inniheldur ekki lager atriði DocType: Chapter,Chapter Head,Kafli höfuð DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur @@ -6391,7 +6380,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab niðurstaða datetime getur ekki verið fyrir prófunartíma DocType: POS Profile,Allow user to edit Discount,Leyfa notanda að breyta afslátt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Fáðu viðskiptavini frá +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Fáðu viðskiptavini frá DocType: Purchase Invoice Item,Include Exploded Items,Inniheldur sprauta hluti apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100 @@ -6402,7 +6391,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upph DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér DocType: Fees,Program Enrollment,program Innritun DocType: Share Transfer,To Folio No,Til Folio nr @@ -6428,7 +6417,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankareikningur apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf DocType: Hub Users,Hub Users,Hub notendur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei @@ -6438,14 +6426,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt." DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár ,Sales Analytics,velta Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0} @@ -6470,7 +6458,7 @@ DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Mod DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Þjónustuver DocType: BOM,Thumbnail,Smámynd -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust. DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1} @@ -6510,7 +6498,7 @@ DocType: Restaurant Menu,Restaurant Manager,Veitingahússtjóri DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet fyrir verkefni. DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur DocType: Quotation Item,Against Docname,Against DOCNAME DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active) @@ -6556,7 +6544,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager vörur DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun DocType: BOM,Materials,efni DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum. ,Item Prices,Item Verð DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order. @@ -6572,7 +6560,7 @@ DocType: BOM,Allow Alternative Item,Leyfa öðru hluti DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry) DocType: Membership,Member Since,Meðlimur síðan DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu DocType: Purchase Taxes and Charges,On Net Total,Á Nettó apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4} DocType: Restaurant Reservation,Waitlisted,Bíddu á lista @@ -6586,7 +6574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,rá DocType: Subscription Plan,Based on price list,Byggt á verðskrá DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur DocType: Vehicle Service,Change,Breyta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Áskrift +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Áskrift DocType: Purchase Invoice,Contact Email,Netfang tengiliðar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar DocType: Appraisal Goal,Score Earned,skora aflað @@ -6613,7 +6601,7 @@ DocType: Lab Test,Test Group,Test Group DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item DocType: Company,Company Logo,Fyrirtæki Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0} DocType: QuickBooks Migrator,Default Warehouse,Sjálfgefið Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0} DocType: Shopping Cart Settings,Show Price,Sýna verð @@ -6627,9 +6615,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Total Score (af 5) DocType: Student Attendance Tool,Batch,hópur DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum DocType: Donor,Donor Type,Gerð gjafa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vinsamlegast veldu félagið DocType: Job Card,Job Card,Atvinna kort @@ -6723,7 +6711,7 @@ DocType: Additional Salary,Employee Name,starfsmaður Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0. DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn @@ -6734,7 +6722,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár DocType: Employee Benefit Application,Employee Benefits,starfskjör -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1} DocType: Work Order,Manufactured Qty,Framleiðandi Magn apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Hlutarnir eru ekki til með {0} DocType: Sales Partner Type,Sales Partner Type,Sala samstarfsaðila @@ -6748,7 +6736,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Healthcare Settings,Invoice Appointments Automatically,Innheimtuákvæði sjálfkrafa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum @@ -6832,7 +6819,7 @@ DocType: Production Plan Item,Planned Qty,Planned Magn DocType: Company,Date of Incorporation,Dagsetning samþættingar apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill) DocType: Delivery Note,Air,Loft @@ -6876,10 +6863,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Greiddur DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar DocType: Item,Item Tax,Liður Tax -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Efni til Birgir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Efni til Birgir DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,vörugjöld Invoice +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,vörugjöld Invoice apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn @@ -6922,12 +6909,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,gera Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,gera Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Valinn svæði fyrir gistingu apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður @@ -6956,7 +6943,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vinsamlegast veldu csv skrá DocType: Holiday List,Total Holidays,Samtals hátíðir -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar. DocType: Student Leave Application,Mark as Present,Merkja sem Present DocType: Supplier Scorecard,Indicator Color,Vísir Litur DocType: Purchase Order,To Receive and Bill,Að taka við og Bill @@ -6985,7 +6972,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leyfa flutningi til framleiðslu DocType: Leave Type,Is Carry Forward,Er bera fram -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Fá atriði úr BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Fá atriði úr BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu! @@ -6996,10 +6983,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars DocType: Vehicle,Petrol,Bensín DocType: Employee Benefit Application,Remaining Benefits (Yearly),Eftirstöðvar kostir (árlega) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1} DocType: Employee,Leave Policy,Leyfi stefnu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Uppfæra atriði +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Uppfæra atriði apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning DocType: Employee,Reason for Leaving,Ástæða til að fara DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill) diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index f8429e731c..04885b130f 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra aperta @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Importo totale Costing DocType: Delivery Note,Vehicle No,Veicolo No -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Seleziona Listino Prezzi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Seleziona Listino Prezzi DocType: Accounts Settings,Currency Exchange Settings,Impostazioni di cambio valuta apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction DocType: Work Order Operation,Work In Progress,Lavori in corso @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Elenco vacanza apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Ragioniere apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Listino prezzi di vendita DocType: Patient,Tobacco Current Use,Uso corrente di tabacco -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasso di vendita DocType: Cost Center,Stock User,Utente Giacenze DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo. DocType: Packed Item,Parent Detail docname,Dettaglio docname padre apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria ritenuta fiscale @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta DocType: Patient,Married,Sposato apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non consentito per {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Ottenere elementi dal DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Report Magazzino DocType: Warehouse,Warehouse Detail,Dettagli Magazzino apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato" DocType: Delivery Trip,Departure Time,Orario di partenza DocType: Vehicle Service,Brake Oil,olio freno DocType: Tax Rule,Tax Type,Tipo fiscale ,Completed Work Orders,Ordini di lavoro completati DocType: Support Settings,Forum Posts,Messaggi del forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Imponibile +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Imponibile apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0} DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleziona la Distinta Materiali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Seleziona la Distinta Materiali DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,prestito dipendenti DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. Mm.- DocType: Fee Schedule,Send Payment Request Email,Invia la richiesta di pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lascia vuoto se il Fornitore è bloccato a tempo indeterminato apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutici DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}" DocType: Expense Claim Detail,Claim Amount,Importo Reclamo DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordine di lavoro è stato {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},L'ordine di lavoro è stato {0} DocType: Budget,Applicable on Purchase Order,Applicabile su ordine d'acquisto DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0} DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra solo POS DocType: Supplier Group,Supplier Group Name,Nome del gruppo di fornitori DocType: Driver,Driving License Categories,Categorie di patenti di guida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Inserisci la Data di Consegna +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Inserisci la Data di Consegna DocType: Depreciation Schedule,Make Depreciation Entry,Crea una scrittura per l'ammortamento DocType: Closed Document,Closed Document,Documento chiuso DocType: HR Settings,Leave Settings,Lascia le impostazioni @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Registrazione tardiva apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,insufficiente della +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,insufficiente della DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilita Pianificazione Capacità e tracciamento tempo DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita DocType: Bank Account,Bank Account,Conto Bancario @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Territorio Predefinito apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione DocType: Work Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleziona il cliente o il fornitore. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}" DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" DocType: Lead,Address & Contact,Indirizzo e Contatto DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente DocType: Sales Partner,Partner website,sito web partner @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lavoro completo DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lascia Bloccato -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie DocType: Customer,Is Internal Customer,È cliente interno DocType: Crop,Annual,Annuale @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare i DocType: Item,Publish in Hub,Pubblicare in Hub DocType: Student Admission,Student Admission,L'ammissione degli studenti ,Terretory,Territorio -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,L'articolo {0} è annullato +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,L'articolo {0} è annullato apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Richiesta materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Richiesta materiale DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,"Acquisto, i dati" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1} DocType: Salary Slip,Total Principal Amount,Importo principale totale DocType: Student Guardian,Relation,Relazione DocType: Student Guardian,Mother,Madre @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Impossibile elaborare il percorso, poiché le impostazioni di Google Maps sono disabilitate." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Impossibile elaborare il percorso, poiché le impostazioni di Google Maps sono disabilitate." DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare DocType: Item,Synced With Hub,Sincronizzati con Hub DocType: Driver,Fleet Manager,Responsabile flotta aziendale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Password Errata DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Variante di @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Mattina apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo. DocType: Program Enrollment Tool,New Student Batch,New Student Batch -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso DocType: Student Applicant,Admitted,Ammesso DocType: Workstation,Rent Cost,Affitto Costo @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Importo Debito apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1} DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Si prega di vedere allegato DocType: Purchase Order,% Received,% Ricevuto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Costo consumabili DocType: Purchase Receipt,Vehicle Date,Data Veicolo DocType: Student Log,Medical,Medico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motivo per Perdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Si prega di selezionare droga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Si prega di selezionare droga apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato DocType: Announcement,Receiver,Ricevitore @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostra le DocType: Purchase Invoice,01-Sales Return,01-Reso apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporaneamente in attesa DocType: Account,Is Group,E' un Gruppo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Dettagli indirizzo primario @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0} DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi. DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al DocType: SMS Log,Sent On,Inviata il -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato. DocType: Sales Order,Not Applicable,Non Applicabile DocType: Amazon MWS Settings,UK,UK @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Da Pacchetto N. DocType: Item Attribute,To Range,Per Intervallo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,I titoli e depositi -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossibile modificare il metodo di valorizzazione, in quanto vi sono transazioni contro alcuni elementi che non hanno il proprio metodo di valorizzazione" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossibile modificare il metodo di valorizzazione, in quanto vi sono transazioni contro alcuni elementi che non hanno il proprio metodo di valorizzazione" DocType: Student Report Generation Tool,Attended by Parents,Assistito dai genitori apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già fatto domanda per {1} su {2}: DocType: Inpatient Record,AB Positive,AB Positivo @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione DocType: Loan,Total Payment,Pagamento totale apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato. DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO già creato per tutti gli articoli dell'ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO già creato per tutti gli articoli dell'ordine di vendita DocType: Healthcare Service Unit,Occupied,Occupato DocType: Clinical Procedure,Consumables,Materiali di consumo apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Laboratorio DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui . DocType: Employee Tax Exemption Proof Submission,Rented From Date,Affittato dalla data -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parti abbastanza per costruire +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parti abbastanza per costruire DocType: POS Profile User,POS Profile User,Profilo utente POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento DocType: Purchase Invoice Item,Service Start Date,Data di inizio del servizio DocType: Subscription Invoice,Subscription Invoice,Fattura di abbonamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,reddito diretta DocType: Patient Appointment,Date TIme,Appuntamento -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Responsabile Amministrativo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Impostare società e tasse apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Ulteriori costi di esercizio DocType: Lab Test Template,Lab Routine,Laboratorio di routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,cosmetici apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci" DocType: Supplier,Block Supplier,Blocca fornitore DocType: Shipping Rule,Net Weight,Peso netto DocType: Job Opening,Planned number of Positions,Numero previsto di posizioni @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modello di mappatura del flusso di cassa DocType: Travel Request,Costing Details,Dettagli di costo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra voci di ritorno -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr ) DocType: Bank Guarantee,Providing,fornitura DocType: Account,Profit and Loss,Profitti e Perdite apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto" DocType: Patient,Risk Factors,Fattori di rischio DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro DocType: Vital Signs,Respiratory rate,Frequenza respiratoria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista DocType: Vital Signs,Body Temperature,Temperatura corporea @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Costo di gestione DocType: Crop,Produced Items,Articoli prodotti DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Abbina la transazione alle fatture DocType: Sales Order Item,Gross Profit,Utile lordo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Sblocca fattura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Sblocca fattura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0 DocType: Company,Delete Company Transactions,Elimina transazioni Azienda apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Partner vendite apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori. DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria DocType: Delivery Note,Rail,Rotaia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione DocType: Production Plan,Production Plan,Piano di produzione DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Ritorno di vendite +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Ritorno di vendite apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale ,Total Stock Summary,Sommario totale delle azioni @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Clienti. DocType: Quotation,Quotation To,Preventivo a apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Reddito Medio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società DocType: Share Balance,Share Balance,Condividi saldo @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Serie di denominazione di fattura predefinita apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Scrivere proposta DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avvolgendo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Invia ai clienti tramite e-mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Invia ai clienti tramite e-mail DocType: Item,Batch Number Series,Numeri in serie Lotto apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee DocType: Employee Advance,Claimed Amount,Importo richiesto @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Trasferimento materiale DocType: Cost Center,Cost Center Number,Numero centro di costo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossibile trovare il percorso @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva DocType: Purchase Invoice Item,Deferred Expense Account,Conto spese differite DocType: BOM Operation,Operation Time,Tempo di funzionamento apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finire -DocType: Salary Structure Assignment,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate DocType: Travel Itinerary,Travel To,Viaggiare a apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importo Svalutazione @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,La partecipazione degli studenti DocType: Sales Invoice Timesheet,Time Sheet,Scheda attività DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a DocType: Sales Invoice,Port Code,Port Code -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Riserva magazzino +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Riserva magazzino DocType: Lead,Lead is an Organization,Lead è un'organizzazione apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita DocType: Instructor Log,Other Details,Altri dettagli @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dall'indirizzo 1 DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il: DocType: Supplier Scorecard,Per Week,A settimana -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Articolo ha varianti. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Articolo ha varianti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato DocType: Bin,Stock Value,Valore Giacenza @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} non è un articolo in scorta apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo"" DocType: Mode of Payment Account,Default Account,Account Predefinito -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta. DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci DocType: Asset,Maintenance,Manutenzione apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ottenere dall'incontro paziente @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita. DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita . DocType: Project Task,Make Timesheet,Crea un Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1264,7 +1262,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Proprietà del trasferimento dei dipendenti apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l'ordine di vendita {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a @@ -1278,17 +1276,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico: DocType: Salary Component,Do not include in total,Non includere in totale DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati DocType: Employee,Family Background,Sfondo Famiglia DocType: Request for Quotation Supplier,Send Email,Invia Email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0} DocType: Item,Max Sample Quantity,Quantità di campione massima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nessuna autorizzazione DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklist per l'evasione del contratto DocType: Vital Signs,Heart Rate / Pulse,Frequenza cardiaca / Battito DocType: Company,Default Bank Account,Conto Banca Predefinito -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0} DocType: Vehicle,Acquisition Date,Data Acquisizione apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nr @@ -1365,7 +1363,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Scadenza DocType: Drug Prescription,Interval UOM,Intervallo UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l'indirizzo scelto viene modificato dopo il salvataggio" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare @@ -1429,7 +1427,7 @@ DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione DocType: Restaurant Table,Minimum Seating,Minima sede DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo DocType: Examination Result,Examination Result,L'esame dei risultati -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ricevuta di Acquisto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Ricevuta di Acquisto ,Received Items To Be Billed,Oggetti ricevuti da fatturare apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Maestro del tasso di cambio di valuta . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0} @@ -1437,12 +1435,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Distinta Base {0} deve essere attiva +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Distinta Base {0} deve essere attiva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nessun articolo disponibile per il trasferimento DocType: Employee Boarding Activity,Activity Name,Nome dell'attività -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambia Data di rilascio -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Cambia Data di rilascio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Chiusura (apertura + totale) DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione DocType: Payroll Entry,Number Of Employees,Numero di dipendenti DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry @@ -1481,7 +1479,7 @@ DocType: Fee Structure,Components,componenti DocType: Support Search Source,Search Term Param Name,Nome del parametro del termine di ricerca DocType: Item Barcode,Item Barcode,Barcode articolo DocType: Woocommerce Settings,Endpoints,endpoint -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Voce Varianti {0} aggiornato +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Voce Varianti {0} aggiornato DocType: Quality Inspection Reading,Reading 6,Lettura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo DocType: Share Transfer,From Folio No,Dal Folio n @@ -1515,7 +1513,7 @@ DocType: Payment Request,Paid,Pagato DocType: Program Fee,Program Fee,Costo del programma DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Sostituire una particolare BOM in tutte le altre BOM in cui è utilizzata. Sostituirà il vecchio collegamento BOM, aggiorna i costi e rigenererà la tabella "BOM Explosion Item" come per la nuova BOM. Inoltre aggiorna l'ultimo prezzo in tutte le BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro: DocType: Salary Slip,Total in words,Totale in parole DocType: Inpatient Record,Discharged,licenziato DocType: Material Request Item,Lead Time Date,Data di Consegna @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fattura apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un'opzione dall'elenco di caselle di controllo. DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch @@ -1630,10 +1628,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si prega di specificare un {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore. DocType: Delivery Note,Delivery To,Consegna a -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,La creazione di varianti è stata accodata. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,La creazione di varianti è stata accodata. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Riepilogo del lavoro per {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Approvatore di approvazione nell'elenco verrà impostato come Approvatore di uscita predefinito. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tavolo attributo è obbligatorio +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Tavolo attributo è obbligatorio DocType: Production Plan,Get Sales Orders,Ottieni Ordini di Vendita apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} non può essere negativo apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connetti a Quickbooks @@ -1652,7 +1650,7 @@ DocType: Agriculture Task,Urgent,Urgente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro. DocType: Subscription Plan,Fixed rate,Tasso fisso apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ammettere apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext @@ -1687,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stato Spedizione ,Projected Quantity as Source,Proiezione Quantità come sorgente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viaggio di consegna +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viaggio di consegna DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo di trasferimento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita @@ -1712,10 +1710,10 @@ DocType: Item Default,Default Supplier,Fornitore Predefinito DocType: Loan,Repayment Schedule,Piano di rimborso DocType: Shipping Rule Condition,Shipping Rule Condition,Condizioni Tipo di Spedizione apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione DocType: Company,Date of Commencement,Data d'inizio DocType: Sales Person,Select company name first.,Selezionare il nome della società prima. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail inviata a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail inviata a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Stato apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributore DocType: Asset Finance Book,Asset Finance Book,Libro delle finanze del patrimonio DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Tipo di Spedizione del Carrello -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su' DocType: Party Tax Withholding Config,Applicable Percent,Percentuale applicabile ,Ordered Items To Be Billed,Articoli ordinati da fatturare apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Da Campo deve essere inferiore al campo @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consulente apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori DocType: Salary Slip,Earnings,Rendimenti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile ,GST Sales Register,Registro delle vendite GST DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata) @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domini apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Amministrazione DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleziona prima la società DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga. DocType: Delivery Note,Is Return,È Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Attenzione apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Il giorno iniziale è maggiore del giorno finale nell''attività '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Reso / Nota di Debito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Reso / Nota di Debito DocType: Price List Country,Price List Country,Listino Prezzi Nazione DocType: Item,UOMs,Unità di Misure apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,È ferie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' DocType: Fee Validity,Valid Till,Valido fino a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi" DocType: Lead,Lead,Lead @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,E apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Imposta l'account associato in Categoria ritenuta d'acconto {0} contro l'azienda {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato. ,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati. DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda. DocType: Purchase Invoice Item,Net Rate,Tasso Netto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleziona un cliente DocType: Leave Policy,Leave Allocations,Lascia allocazioni @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,intervalli DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,La prima DocType: Crop Cycle,Linked Location,Posizione Collegata -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli" DocType: Crop Cycle,Less than a year,Meno di un anno apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto del Mondo @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Resa UOM DocType: Salary Slip,Gross Pay,Paga lorda DocType: Item,Is Item from Hub,È elemento da Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile DocType: Asset Value Adjustment,Difference Amount,Differenza Importo @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Magazzino Rifiutato DocType: GL Entry,Against Voucher,Per Tagliando DocType: Item Default,Default Buying Cost Center,Comprare Centro di costo predefinito apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Per fornitore predefinito (facoltativo) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Per fornitore predefinito (facoltativo) DocType: Supplier Quotation Item,Lead Time in days,Tempo di Consegna in giorni apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Conti pagabili Sommario apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Luogo di emissione DocType: Contract,Contract,contratto DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime DocType: Email Digest,Add Quote,Aggiungi Citazione -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,spese indirette apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocca Fattura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blocca Fattura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,costo di riparazione @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Articoli speciali di prova apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico DocType: Purchase Invoice Item,BOM,Distinta Base apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unisci @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,Codice grado DocType: POS Item Group,POS Item Group,POS Gruppo Articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} DocType: Sales Partner,Target Distribution,Distribuzione di destinazione DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria DocType: Salary Slip,Bank Account No.,Conto Bancario N. @@ -2159,11 +2157,11 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non in programma DocType: Employee,Owned,Di proprietà -DocType: Salary Component,Depends on Leave Without Pay,Dipende in aspettativa senza assegni +DocType: Salary Component,Depends on Leave Without Pay,Dipende in ferie senza paga DocType: Pricing Rule,"Higher the number, higher the priority","Più alto è il numero, maggiore è la priorità" ,Purchase Invoice Trends,Andamento Fatture di Acquisto DocType: Employee,Better Prospects,Prospettive Migliori @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,Peso Attività DocType: Shipping Rule Condition,To Value,Per Valore DocType: Loyalty Program,Loyalty Program Type,Tipo di programma fedeltà DocType: Asset Movement,Stock Manager,Responsabile di magazzino -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Documento di trasporto +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Documento di trasporto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS DocType: Disease,Common Name,Nome comune @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servizi DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti DocType: Cost Center,Parent Cost Center,Centro di costo padre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selezionare il Fornitore Possibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Selezionare il Fornitore Possibile DocType: Sales Invoice,Source,Fonte DocType: Customer,"Select, to make the customer searchable with these fields","Seleziona, per rendere il cliente ricercabile con questi campi" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusi -DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni +DocType: Leave Type,Is Leave Without Pay,È ferie senza stipendio +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni DocType: Fee Validity,Fee Validity,Validità della tariffa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,Applica Sconto DocType: GST HSN Code,GST HSN Code,Codice GST HSN DocType: Employee External Work History,Total Experience,Esperienza totale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow da investimenti DocType: Program Course,Program Course,programma del Corso DocType: Healthcare Service Unit,Allow Appointments,Consenti appuntamenti @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Uso passato del tabacco DocType: Travel Itinerary,Mode of Travel,Modalità di viaggio DocType: Sales Invoice Item,Brand Name,Nome Marchio DocType: Purchase Receipt,Transporter Details,Transporter Dettagli -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fornitore Possibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Fornitore Possibile DocType: Budget,Monthly Distribution,Distribuzione Mensile apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sanità (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nessun BOM attivo trovato per l'articolo {0}. La consegna per \ Numero di serie non può essere garantita DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione DocType: Loan Type,Maximum Loan Amount,Importo massimo del prestito @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Permessi allocati con successo per {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento DocType: Shipping Rule Condition,From Value,Da Valore -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria DocType: Loan,Repayment Method,Metodo di rimborso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web" DocType: Quality Inspection Reading,Reading 4,Lettura 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificato richiesto DocType: Company,Default Holiday List,Lista vacanze predefinita DocType: Pricing Rule,Supplier Group,Gruppo di fornitori apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passività in Giacenza DocType: Purchase Invoice,Supplier Warehouse,Magazzino Fornitore DocType: Opportunity,Contact Mobile No,Cellulare Contatto @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Altri Reports apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Si prega di selezionare almeno un dominio. DocType: Dependent Task,Dependent Task,Attività dipendente DocType: Shopify Settings,Shopify Tax Account,Conto fiscale Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1} DocType: Delivery Trip,Optimize Route,Ottimizza percorso DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo. @@ -2431,7 +2429,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanit apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantità consumata apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità DocType: Assessment Plan,Grading Scale,Scala di classificazione -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Già completato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2448,7 @@ DocType: Additional Salary,Additional Salary,Salario aggiuntivo DocType: Quotation Item,Quotation Item,Articolo del Preventivo DocType: Customer,Customer POS Id,ID del cliente POS DocType: Account,Account Name,Nome account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l'URL del server Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore @@ -2528,7 +2526,7 @@ DocType: Share Transfer,Asset Account,Conto cespiti DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente DocType: Pricing Rule,Applicable For,Valido per DocType: Lab Test,Technician Name,Nome tecnico -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare il pagamento per la cancellazione della fattura @@ -2541,7 +2539,7 @@ DocType: Maintenance Visit,Partially Completed,Parzialmente completato apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto fedeltà: {0} apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Aggiungi lead apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilità moderata -DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie +DocType: Leave Type,Include holidays within leaves as leaves,Considerare le vacanze come ferie DocType: Loyalty Program,Redemption,Redenzione DocType: Sales Invoice,Packed Items,Articoli imballati DocType: Tax Withholding Category,Tax Withholding Rates,Tassi ritenuti alla fonte @@ -2573,7 +2571,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Vedi Carre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Spese di Marketing ,Item Shortage Report,Report Carenza Articolo apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossibile creare criteri standard. Si prega di rinominare i criteri -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza DocType: Hub User,Hub Password,Password dell'hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separare il gruppo di corso per ogni batch @@ -2596,7 +2594,7 @@ DocType: Material Request,Transferred,trasferito DocType: Vehicle,Doors,Porte apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installazione ERPNext completa! DocType: Healthcare Settings,Collect Fee for Patient Registration,Raccogliere la tariffa per la registrazione del paziente -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo DocType: Course Assessment Criteria,Weightage,Pesa DocType: Purchase Invoice,Tax Breakup,Elenco imposte DocType: Employee,Joining Details,Unire i dettagli @@ -2611,24 +2609,23 @@ DocType: Territory,Parent Territory,Territorio genitore DocType: Purchase Invoice,Place of Supply,Luogo di fornitura DocType: Quality Inspection Reading,Reading 2,Lettura 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Il dipendente {0} ha già inviato una richiesta {1} per il periodo di gestione stipendi {2} -DocType: Stock Entry,Material Receipt,Materiale ricevuto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiale ricevuto DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Invia / riconcilia pagamenti DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,prodotti DocType: Announcement,Instructor,Istruttore -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Seleziona voce (opzionale) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Seleziona voce (opzionale) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Il programma fedeltà non è valido per la società selezionata DocType: Fee Schedule Student Group,Fee Schedule Student Group,Schema di apprendimento gruppo studenti DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc" DocType: Lead,Next Contact By,Contatto Successivo Con DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1} DocType: Blanket Order,Order Type,Tipo di ordine ,Item-wise Sales Register,Vendite articolo-saggio Registrati DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldi di bilancio DocType: Asset,Depreciation Method,Metodo di ammortamento DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base? @@ -2653,12 +2650,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello DocType: Employee,Leave Encashed?,Lascia non incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Email Digest,Annual Expenses,Spese annuali DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crea ordine d'acquisto +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Crea ordine d'acquisto DocType: SMS Center,Send To,Invia a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0} DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato @@ -2694,11 +2691,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare DocType: Student Group,Instructors,Istruttori DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} deve essere confermata +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} deve essere confermata apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestione delle azioni DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pagamento apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini DocType: Work Order Operation,Actual Time and Cost,Tempo reale e costi @@ -2724,8 +2721,8 @@ DocType: Hub Tracked Item,Hub Node,Nodo hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Movimento Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nuovo carrello +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuovo carrello DocType: Taxable Salary Slab,From Amount,Dalla quantità apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato DocType: Leave Type,Encashment,incasso @@ -2794,7 +2791,7 @@ DocType: Vehicle Log,Fuel Price,Prezzo Carburante DocType: Bank Guarantee,Margin Money,Margine in denaro DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Imposta aperta -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto @@ -2812,7 +2809,7 @@ DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione ,Amount to Deliver,Importo da consegnare DocType: Asset,Insurance Start Date,Data di inizio dell'assicurazione DocType: Salary Component,Flexible Benefits,Benefici flessibili -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ci sono stati degli errori. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}: @@ -2856,7 +2853,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Congelato apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo Veicolo DocType: Sales Invoice Payment,Base Amount (Company Currency),Importo base (in valuta principale) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Materiali grezzi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Materiali grezzi DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row DocType: Installation Note,Installation Time,Tempo di installazione DocType: Sales Invoice,Accounting Details,Dettagli contabile @@ -2918,7 +2915,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capitolo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Coppia DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L'account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione DocType: Asset,Depreciation Schedule,piano di ammortamento apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite DocType: Bank Reconciliation Detail,Against Account,Previsione Conto @@ -2955,7 +2952,7 @@ DocType: Purchase Order,Delivered,Consegnato ,Vehicle Expenses,Spese del veicolo DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crea test di laboratorio su Fattura di vendita Invia DocType: Serial No,Invoice Details,Dettagli della fattura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Si prega di abilitare le impostazioni di Google Maps per stimare e ottimizzare i percorsi +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Si prega di abilitare le impostazioni di Google Maps per stimare e ottimizzare i percorsi DocType: Grant Application,Show on Website,Mostra sul sito web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia DocType: Hub Tracked Item,Hub Category,Categoria Hub @@ -2965,7 +2962,7 @@ DocType: Loan,Loan Amount,Ammontare del prestito DocType: Student Report Generation Tool,Add Letterhead,Aggiungi carta intestata DocType: Program Enrollment,Self-Driving Vehicle,Autovettura DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale ferie assegnata {0} non possono essere inferiori a ferie già approvate {1} per il periodo DocType: Contract Fulfilment Checklist,Requirement,Requisiti DocType: Journal Entry,Accounts Receivable,Conti esigibili @@ -2990,7 +2987,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Azionista DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo DocType: Cash Flow Mapper,Position,Posizione -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni DocType: Patient,Patient Details,Dettagli del paziente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3041,7 +3038,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base? DocType: Salary Component,Deduction,Deduzioni DocType: Item,Retain Sample,Conservare il campione -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. DocType: Stock Reconciliation Item,Amount Difference,Differenza importo apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1} DocType: Delivery Stop,Order Information,Informazioni sull'ordine @@ -3056,12 +3053,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Modello di prova normale apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Preventivo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote DocType: Salary Slip,Total Deduction,Deduzione totale -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account ,Production Analytics,Analytics di produzione apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Costo Aggiornato +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Costo Aggiornato DocType: Inpatient Record,Date of Birth,Data Compleanno apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'articolo {0} è già stato restituito DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**. @@ -3069,14 +3066,14 @@ DocType: Opportunity,Customer / Lead Address,Indirizzo Cliente / Lead DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome del piano di valutazione DocType: Work Order Operation,Work Order Operation,Operazione dell'ordine di lavoro -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads" DocType: Work Order Operation,Actual Operation Time,Tempo lavoro effettiva DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente) DocType: Purchase Taxes and Charges,Deduct,Detrarre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrizione Del Lavoro DocType: Student Applicant,Applied,Applicato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Riaprire +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Riaprire DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2 DocType: Attendance,Attendance Request,Richiesta di partecipazione @@ -3102,7 +3099,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Email di notifica inviata DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La società è mandataria per conto aziendale -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila" DocType: Bank Guarantee,Supplier,Fornitore apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ottieni da apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato. @@ -3114,18 +3111,18 @@ DocType: Global Defaults,Default Company,Azienda Predefinita DocType: Company,Transactions Annual History,Transazioni Storia annuale apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino DocType: Bank,Bank Name,Nome Banca -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sopra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Sopra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente DocType: Vital Signs,Fluid,Fluido -DocType: Leave Application,Total Leave Days,Totale Lascia Giorni +DocType: Leave Application,Total Leave Days,Giorni Totali di Ferie DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numero di interazione apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto," DocType: Payroll Entry,Fortnightly,Quindicinale DocType: Currency Exchange,From Currency,Da Valuta DocType: Vital Signs,Weight (In Kilogram),Peso (in chilogrammo) @@ -3161,7 +3158,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervalli di classificazione di scala DocType: Item Default,Purchase Defaults,Acquista valori predefiniti apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Crea Job Card -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare 'Emetti nota di credito' e inviare nuovamente" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare 'Emetti nota di credito' e inviare nuovamente" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,profitto dell'anno apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3} DocType: Fee Schedule,In Process,In Process @@ -3211,7 +3208,7 @@ DocType: Purchase Invoice Item,Qty,Qtà DocType: Fiscal Year,Companies,Aziende DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elettronica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debito ({0}) DocType: BOM,Allow Same Item Multiple Times,Consenti allo stesso articolo più volte DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo pieno @@ -3227,7 +3224,6 @@ DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debito A è richiesto DocType: Clinical Procedure,Inpatient Record,Record ospedaliero apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data della transazione apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori. @@ -3243,7 +3239,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Pianifica l'ammissione DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Soglia cumulativa delle transazioni -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Importo Totale Fatturato +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Importo Totale Fatturato DocType: Supplier,Warn RFQs,Avvisare in caso RFQ DocType: BOM,Conversion Rate,Tasso di conversione apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricerca prodotto @@ -3254,14 +3250,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Importo totale pagato DocType: Asset,Insurance End Date,Data di fine dell'assicurazione apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Elenco dei budget DocType: Work Order Operation,Completed Qty,Q.tà Completata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito" DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l'opzione Stock Entry" DocType: Training Event Employee,Training Event Employee,Employee Training Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Aggiungi slot di tempo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione @@ -3275,7 +3271,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuovo indirizzo DocType: Quality Inspection,Sample Size,Dimensione del campione apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Si prega di inserire prima il Documento di Ricevimento -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tutti gli articoli sono già stati fatturati +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Tutti gli articoli sono già stati fatturati apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo @@ -3298,7 +3294,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unit apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0} DocType: Supplier Group,Parent Supplier Group,Gruppo di fornitori principali DocType: Email Digest,Purchase Orders to Bill,Ordini d'acquisto a Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori accumulati nella società del gruppo +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valori accumulati nella società del gruppo DocType: Leave Block List Date,Block Date,Data Blocco DocType: Crop,Crop,raccolto DocType: Purchase Receipt,Supplier Delivery Note,Nota di consegna del fornitore @@ -3336,8 +3332,8 @@ DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato DocType: Company,For Reference Only.,Per riferimento soltanto. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Seleziona il numero di lotto -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Non valido {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Seleziona il numero di lotto +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Non valido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Riferimento Inv DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo @@ -3354,8 +3350,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nes DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina DocType: Tax Withholding Rate,Tax Withholding Rate,Tasso di ritenuta d'acconto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Distinte Base -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,negozi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Distinte Base +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,negozi DocType: Project Type,Projects Manager,Responsabile Progetti DocType: Serial No,Delivery Time,Tempo Consegna apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Invecchiamento Basato Su @@ -3373,14 +3369,14 @@ DocType: Rename Tool,Rename Tool,Strumento Rinomina apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aggiorna il Costo DocType: Item Reorder,Item Reorder,Articolo riordino DocType: Delivery Note,Mode of Transport,Modalità di trasporto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visualizza foglio paga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material Transfer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Visualizza foglio paga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Material Transfer DocType: Fees,Send Payment Request,Invia richiesta di pagamento DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni." DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare @@ -3405,7 +3401,7 @@ DocType: Cash Flow Mapper,Section Leader,Capo sezione DocType: Delivery Note,Transport Receipt No,Ricevuta di trasporto n apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte di Fondi ( Passivo ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2} DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente DocType: Bank Guarantee,Fixed Deposit Number,Numero di deposito fisso DocType: Asset Repair,Failure Date,Data di fallimento @@ -3420,6 +3416,7 @@ DocType: Payment Entry,Payment Deductions or Loss,"Trattenute, Deduzioni di paga DocType: Soil Analysis,Soil Analysis Criterias,Criteri di analisi del suolo apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto. DocType: BOM Item,Item operation,Operazione articolo +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Raggruppa per Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d'albergo apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline di vendita @@ -3432,7 +3429,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Corso: DocType: Soil Texture,Sandy Loam,Terreno sabbioso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita DocType: POS Profile,Applicable for Users,Valido per gli Utenti DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato @@ -3463,7 +3460,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Sollevata dal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,prescrizioni DocType: Payment Gateway Account,Payment Account,Conto di Pagamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Si prega di specificare Società di procedere +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Si prega di specificare Società di procedere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off DocType: Job Offer,Accepted,Accettato @@ -3484,7 +3481,7 @@ DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visualizza i record delle commissioni apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Materie prime non può essere vuoto. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento @@ -3528,11 +3525,11 @@ DocType: Authorization Rule,Authorized Value,Valore Autorizzato DocType: BOM,Show Operations,Mostra Operations ,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totale Assente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura DocType: Fiscal Year,Year End Date,Data di fine anno DocType: Task Depends On,Task Depends On,L'attività dipende da -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunità +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Opportunità DocType: Operation,Default Workstation,Workstation predefinita DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato DocType: Payment Entry,Deductions or Loss,"Trattenute, Deduzioni o Perdite" @@ -3559,7 +3556,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Sostituire il BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Il codice {0} esiste già DocType: Patient Encounter,Procedures,procedure -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione DocType: Asset Movement,Purpose,Scopo DocType: Company,Fixed Asset Depreciation Settings,Impostazioni di ammortamento di immobilizzazioni DocType: Item,Will also apply for variants unless overrridden,Si applica anche per le varianti meno overrridden @@ -3573,14 +3570,14 @@ DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi DocType: Travel Request,Domestic,Domestico -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento DocType: Certification Application,USD,Dollaro statunitense apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Equilibrio restante DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione @@ -3646,7 +3643,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Categoria account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Seleziona i valori degli attributi +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa @@ -3744,7 +3741,7 @@ DocType: Leave Type,Applicable After (Working Days),Applicabile dopo (giorni lav apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,La Ricevuta deve essere presentata DocType: Purchase Invoice Item,Received Qty,Quantità ricevuta DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non pagato e non spedito +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Non pagato e non spedito DocType: Product Bundle,Parent Item,Articolo padre DocType: Account,Account Type,Tipo di account DocType: Shopify Settings,Webhooks Details,Dettagli Webhooks @@ -3771,13 +3768,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),È il ritorno (nota di credito) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Inizia lavoro apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Il numero di serie è richiesto per la risorsa {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,modello disabili non deve essere modello predefinito -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata DocType: Account,Income Account,Conto Proventi DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Consegna -DocType: Volunteer,Weekdays,Nei giorni feriali DocType: Stock Reconciliation Item,Current Qty,Quantità corrente DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Aggiungi Fornitori @@ -3825,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a car DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta DocType: Item Supplier,Item Supplier,Articolo Fornitore -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nessun elemento selezionato per il trasferimento apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. @@ -3887,7 +3882,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tutti i gruppi di valutazione apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino DocType: Shopify Settings,App Type,App Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totale {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totale {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorio apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste DocType: Stock Settings,Default Valuation Method,Metodo di valorizzazione predefinito @@ -3907,7 +3902,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Test di sensibilità DocType: Project Update,Project Update,Aggiornamento del progetto DocType: Fees,Fees,tasse DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Preventivo {0} è annullato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Preventivo {0} è annullato apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale Importo Dovuto DocType: Sales Partner,Targets,Obiettivi apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Si prega di registrare il numero SIREN nel file delle informazioni aziendali @@ -3915,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordini di vendita a Bill DocType: Price List,Price List Master,Listino Principale DocType: GST Account,CESS Account,Account CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Collega a Richiesta di Materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Collega a Richiesta di Materiale apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum ,S.O. No.,S.O. No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario @@ -3937,7 +3932,7 @@ DocType: Employee Education,Graduate,Laureato DocType: Leave Block List,Block Days,Giorno Blocco apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Indirizzo di spedizione non ha paese, che è richiesto per questa regola di spedizione" DocType: Journal Entry,Excise Entry,Excise Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3969,7 +3964,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dettagli Fattura Fornitore DocType: Agriculture Task,Ignore holidays,Ignora le vacanze apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto DocType: Project,Copied From,Copiato da -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nome errore: {0} DocType: Healthcare Service Unit Type,Item Details,Dettagli articolo DocType: Cash Flow Mapping,Is Finance Cost,È il costo finanziario @@ -4049,9 +4044,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}. DocType: Vehicle Service,Engine Oil,Olio motore -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordini di lavoro creati: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Ordini di lavoro creati: {0} DocType: Sales Invoice,Sales Team1,Vendite Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,L'articolo {0} non esiste +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,L'articolo {0} non esiste DocType: Sales Invoice,Customer Address,Indirizzo Cliente DocType: Loan,Loan Details,prestito Dettagli apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali @@ -4072,7 +4067,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina DocType: BOM,Item UOM,Articolo UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valore Tasse Dopo Sconto dell'Importo(Valuta Società) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0} DocType: Cheque Print Template,Primary Settings,Impostazioni primarie DocType: Attendance Request,Work From Home,Lavoro da casa DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore @@ -4081,7 +4076,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Template Standard DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Il Conto {0} è congelato DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione. DocType: Payment Request,Mute Email,Email muta @@ -4224,7 +4219,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ins apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editori Giornali apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Date future non consentite apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selezionare l'anno fiscale -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La data di consegna confermata dovrebbe essere successiva alla data dell'Ordine di Vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,La data di consegna confermata dovrebbe essere successiva alla data dell'Ordine di Vendita apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti DocType: Attendance,Attendance Date,Data presenza @@ -4333,7 +4328,7 @@ DocType: Activity Cost,Billing Rate,Fatturazione Tasso ,Qty to Deliver,Qtà di Consegna DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizzerà i dati aggiornati dopo questa data ,Stock Analytics,Analytics Archivio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test di laboratorio DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0} @@ -4360,7 +4355,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività DocType: Journal Entry,User Remark,Osservazioni dell'utente -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Ottimizzare i percorsi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Ottimizzare i percorsi. DocType: Travel Itinerary,Non Diary,Non diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra DocType: Lead,Market Segment,Segmento di Mercato @@ -4384,7 +4379,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a m apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importo Fatturato DocType: Share Transfer,(including),(Compreso) DocType: Asset,Double Declining Balance,Doppia valori residui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Un ordine chiuso non può essere cancellato. Riapri per annullare. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Un ordine chiuso non può essere cancellato. Riapri per annullare. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Impostazione del libro paga DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà @@ -4395,18 +4390,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca DocType: Attendance,On Leave,In ferie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Stato di spedizione apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lascia Gestione apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppi +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Raggruppa per Conto DocType: Purchase Invoice,Hold Invoice,Mantieni fattura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Si prega di selezionare Dipendente DocType: Sales Order,Fully Delivered,Completamente Consegnato apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Reddito più basso DocType: Restaurant Order Entry,Current Order,Ordine attuale apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Il numero di numeri e quantità seriali deve essere uguale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0} DocType: Account,Asset Received But Not Billed,Attività ricevuta ma non fatturata apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0} @@ -4415,7 +4411,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato. DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale DocType: Travel Request,Address of Organizer,Indirizzo dell'organizzatore apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ... @@ -4439,7 +4435,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Calcolo apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità DocType: Payment Terms Template,Payment Terms,Termini di pagamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi DocType: Chapter,Meetup Embed HTML,Meetup Incorpora HTML @@ -4461,7 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donatore DocType: Global Defaults,Disable In Words,Disattiva in parole apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Preventivo {0} non di tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Preventivo {0} non di tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Voce del Programma di manutenzione DocType: Sales Order,% Delivered,% Consegnato apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Impostare l'ID di posta elettronica per lo studente per inviare la richiesta di pagamento @@ -4472,7 +4468,7 @@ DocType: Practitioner Schedule,Schedule Name,Nome Schedule apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline di vendita per fase apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crea Busta paga DocType: Currency Exchange,For Buying,Per l'acquisto -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Aggiungi tutti i fornitori +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Aggiungi tutti i fornitori apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sfoglia Distinta Base apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestiti garantiti @@ -4506,8 +4502,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Numero della tariffa dogana DocType: Patient Appointment,Patient Appointment,Appuntamento paziente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Ottenere fornitori di -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} non trovato per l'articolo {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Ottenere fornitori di +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} non trovato per l'articolo {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Vai ai corsi DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conto bancario, dalla data e fino alla data sono obbligatori" @@ -4521,7 +4517,7 @@ DocType: Salary Slip,Hour Rate,Rapporto Orario DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1} DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Il Conto {0} non esiste apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Seleziona il programma fedeltà DocType: Project,Project Type,Tipo di progetto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa. @@ -4541,7 +4537,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regola di spedizione applicabile solo per l'acquisto DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Magazzino di consegna richiesto per l'articolo {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Magazzino di consegna richiesto per l'articolo {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa) DocType: Assessment Plan,Program,Programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati @@ -4555,7 +4551,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteri di analisi delle piante DocType: Cheque Print Template,Cheque Height,Altezza Assegno DocType: Supplier,Supplier Details,Dettagli del Fornitore -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Setup Progress,Setup Progress,Avanzamento configurazione DocType: Expense Claim,Approval Status,Stato Approvazione apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0} @@ -4572,7 +4567,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Modifica nell'articolo DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio DocType: Retention Bonus,Bonus Amount,Importo bonus DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Riscatta contro apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banche e Pagamenti apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Inserisci la chiave consumer dell'API @@ -4612,7 +4607,7 @@ apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie e vacanze DocType: Education Settings,Current Academic Term,Termine accademico attuale DocType: Sales Order,Not Billed,Non Fatturata apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società -DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita +DocType: Employee Grade,Default Leave Policy,Politica di ferie predefinita DocType: Shopify Settings,Shop URL,URL del negozio apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture e DocType: POS Profile,Write Off Account,Conto per Svalutazioni DocType: Patient Appointment,Get prescribed procedures,Prendi le procedure prescritte DocType: Sales Invoice,Redemption Account,Conto di rimborso -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Tot nota di debito DocType: Purchase Invoice Item,Discount Amount,Importo sconto DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Impossibile impostare i valori predefiniti apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Rapporto con Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fai fatture DocType: Shopping Cart Settings,Show Stock Quantity,Mostra quantità di magazzino apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cassa netto da attività @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione DocType: Delivery Settings,Dispatch Notification Template,Modello di notifica spedizione -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,Responsabile Lead DocType: Production Plan,Sales Orders Detail,Dettaglio ordini di vendita DocType: Bin,Requested Quantity,la quantita 'richiesta DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Patient,Marital Status,Stato civile DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale DocType: Woocommerce Settings,API consumer secret,Segreto del consumatore API @@ -4779,7 +4772,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termini apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleziona giorni DocType: Academic Term,Term Name,termine Nome -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Credito ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creazione di buste salariali ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Non è possibile modificare il nodo principale. DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio @@ -4874,7 +4867,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nessun studente dentro apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Aggiungi altri elementi o apri modulo completo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1} @@ -4925,8 +4918,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criteri di analisi delle piante apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Il numero di serie {0} non appartiene a Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilità apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione DocType: Account,Capital Work in Progress,Capitale lavori in corso DocType: Accounts Settings,Allow Stale Exchange Rates,Consenti tariffe scadenti @@ -4944,11 +4935,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliare apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile DocType: Sales Order,Partly Billed,Parzialmente Fatturato apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Crea varianti +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Crea varianti DocType: Item,Default BOM,Distinta Base Predefinita DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Importo della nota di debito @@ -4956,7 +4947,7 @@ DocType: Project Update,Not Updated,Non aggiornato apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totale Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totale Outstanding Amt DocType: Journal Entry,Printing Settings,Impostazioni di stampa DocType: Employee Advance,Advance Account,Conto anticipato DocType: Job Offer,Job Offer Terms,Termini dell'offerta di lavoro @@ -4966,7 +4957,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Compagnia assicurativa DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -DocType: Salary Structure Assignment,Variable,Variabile +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabile apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto DocType: Chapter,Members,Utenti DocType: Student,Student Email Address,Student Indirizzo e-mail @@ -5004,10 +4995,10 @@ DocType: Subscription,Plans,Piani DocType: Salary Slip,Salary Structure,Struttura salariale DocType: Account,Bank,Banca apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea aerea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problema Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problema Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext -DocType: Material Request Item,For Warehouse,Per Magazzino -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Note di consegna {0} aggiornate +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Per Magazzino +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Note di consegna {0} aggiornate DocType: Employee,Offer Date,Data dell'offerta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete. @@ -5016,7 +5007,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: la Data di Consegna Confermata non può essere precedente all'Ordine di Acquisto +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: la Data di Consegna Confermata non può essere precedente all'Ordine di Acquisto DocType: Purchase Invoice,Print Language,Lingua di Stampa DocType: Salary Slip,Total Working Hours,Orario di lavoro totali DocType: Sales Invoice,Customer PO Details,Dettagli ordine cliente @@ -5025,9 +5016,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di a apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Inserire il valore deve essere positivo DocType: Asset,Finance Books,Libri di finanza DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tutti i Territori apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple DocType: Purchase Invoice,Items,Articoli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio. @@ -5038,7 +5029,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,Rif. PDC / LC DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce DocType: Sales Partner,Sales Partner Name,Nome partner vendite -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Richieste di offerta +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Richieste di offerta DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura DocType: Normal Test Items,Normal Test Items,Elementi di prova normali DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda @@ -5053,12 +5044,12 @@ DocType: Asset,Partially Depreciated,parzialmente ammortizzati DocType: Issue,Opening Time,Tempo di apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data Inizio e Fine sono obbligatorie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}' DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Contract,Unfulfilled,insoddisfatto DocType: Delivery Note Item,From Warehouse,Dal Deposito apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione DocType: Shopify Settings,Default Customer,Cliente predefinito DocType: Sales Stage,Stage Name,Nome d'arte DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5093,7 +5084,7 @@ DocType: Journal Entry Account,Employee Advance,Anticipo Dipendente DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza DocType: Lab Test Template,Sensitivity,Sensibilità apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Materia prima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguire via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Impianti e Macchinari DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo @@ -5151,12 +5142,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Prospetti contabili DocType: Drug Prescription,Hour,Ora DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto DocType: Lead,Lead Type,Tipo Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Imposta nuova data di rilascio +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Imposta nuova data di rilascio DocType: Company,Monthly Sales Target,Target di vendita mensile apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0} DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo @@ -5164,7 +5155,7 @@ DocType: Leave Allocation,Leave Period,Lascia il Periodo DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Sconosciuto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordine di lavoro non creato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Ordine di lavoro non creato apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l'importo uguale o maggiore di {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione @@ -5199,7 +5190,7 @@ DocType: Production Plan,Get Raw Materials For Production,Ottieni materie prime DocType: Job Opening,Job Title,Titolo Posizione apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM DocType: Lab Test,Test Name,Nome del test DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica @@ -5214,7 +5205,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità. DocType: Loyalty Program,Customer Group,Gruppo Cliente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} DocType: BOM,Website Description,Descrizione del sito @@ -5238,7 +5229,7 @@ DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nessun Cliente ancora! DocType: Healthcare Service Unit,Healthcare Service Unit,Unità di assistenza sanitaria apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rendiconto finanziario -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nessuna richiesta materiale creata apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} @@ -5268,10 +5259,10 @@ DocType: Agriculture Task,Start Day,Inizia il giorno DocType: Vehicle,Chassis No,Telaio No DocType: Payment Request,Initiated,Iniziato DocType: Production Plan Item,Planned Start Date,Data di inizio prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Seleziona una Distinta Base +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Seleziona una Distinta Base DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta -apps/erpnext/erpnext/hooks.py +157,Certification,Certificazione +apps/erpnext/erpnext/hooks.py +164,Certification,Certificazione DocType: Bank Guarantee,Clauses and Conditions,Clausole e condizioni DocType: Serial No,Creation Document Type,Creazione tipo di documento DocType: Project Task,View Timesheet,Visualizza scheda attività @@ -5322,8 +5313,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematico / Bloccato DocType: Tax Rule,Billing State,Stato di fatturazione DocType: Share Transfer,Transfer,Trasferimento -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse ) DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Data di scadenza è obbligatoria apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0 @@ -5351,7 +5342,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vendita al dettaglio DocType: Student Attendance,Absent,Assente DocType: Staffing Plan,Staffing Plan Detail,Dettagli del piano di personale DocType: Employee Promotion,Promotion Date,Data di promozione -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle prodotto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle prodotto apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio a partire da {0}. È necessario avere punteggi in piedi che coprono 0 a 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nuova sede @@ -5369,7 +5360,7 @@ DocType: Journal Entry,Write Off Based On,Svalutazione Basata Su apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crea un Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Di stampa e di cancelleria DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Inviare e-mail del fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Inviare e-mail del fornitore apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date." DocType: Fiscal Year,Auto Created,Creato automaticamente apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Invia questo per creare il record Dipendente @@ -5401,7 +5392,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Opzionale DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell'acqua -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianti create. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianti create. DocType: Amazon MWS Settings,Region,Regione apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo @@ -5420,7 +5411,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costo di Asset Demolita apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2} DocType: Vehicle,Policy No,Politica No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti DocType: Asset,Straight Line,Retta DocType: Project User,Project User,Utente Progetti apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Diviso @@ -5481,7 +5472,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Crea una Richiesta di Materiali apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri articolo {0} DocType: Asset Finance Book,Written Down Value,Valore Scritto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita DocType: Clinical Procedure,Age,Età DocType: Sales Invoice Timesheet,Billing Amount,Importo della fattura DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1 @@ -5514,7 +5505,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L'aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all'ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!" @@ -5537,7 +5527,7 @@ DocType: Loan,Repayment Start Date,Data di inizio del rimborso apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantità deve essere maggiore di 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantità deve essere maggiore di 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata @@ -5629,12 +5619,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Detta DocType: Employee Onboarding,Job Offer,Offerta di lavoro apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute ,Item-wise Price List Rate,Articolo -saggio Listino Tasso -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Preventivo Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Preventivo Fornitore DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1} DocType: Contract,Unsigned,unsigned DocType: Selling Settings,Each Transaction,Ogni transazione -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione . DocType: Hotel Room,Extra Bed Capacity,Capacità del letto supplementare apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5665,7 +5655,7 @@ DocType: Company,HRA Settings,Impostazioni HRA DocType: Employee Transfer,Transfer Date,Data di trasferimento DocType: Lab Test,Approved Date,Data approvazione apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore." DocType: Certification Application,Certification Status,Stato certificazione apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Mercato @@ -5712,14 +5702,14 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two o apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Il cliente è obbligatorio se 'Opportunità da' è selezionato come Cliente apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste DocType: Currency Exchange,To Currency,Per valuta -DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco. +DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per le date protette. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo vitale apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fai BOM apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2} DocType: Subscription,Taxes,Tasse DocType: Purchase Invoice,capital goods,beni strumentali DocType: Purchase Invoice Item,Weight Per Unit,Peso per unità -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagato e Non Consegnato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Pagato e Non Consegnato DocType: QuickBooks Migrator,Default Cost Center,Centro di costo predefinito apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino DocType: Budget,Budget Accounts,Bilancio Contabile @@ -5752,8 +5742,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informazioni Dipendente apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0} DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crea un Preventivo Fornitore +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crea un Preventivo Fornitore DocType: Quality Inspection,Incoming,In arrivo apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente. @@ -5770,7 +5760,7 @@ DocType: Batch,Batch ID,Lotto ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota : {0} ,Delivery Note Trends,Tendenze Documenti di Trasporto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Sintesi di questa settimana -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Qtà in Stock ,Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino @@ -5806,7 +5796,7 @@ DocType: Leave Type,Is Optional Leave,È permesso facoltativo DocType: Share Balance,Is Company,È la compagnia DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} in mezza giornata {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte DocType: Department,Leave Block List,Lascia il blocco lista DocType: Purchase Invoice,Tax ID,P. IVA / Cod. Fis. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota @@ -5853,7 +5843,7 @@ DocType: Job Applicant Source,Job Applicant Source,Fonte del candidato apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Quantità IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Impossibile impostare la società DocType: Asset Repair,Asset Repair,Riparazione delle risorse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} DocType: Journal Entry Account,Exchange Rate,Tasso di cambio: DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato @@ -5886,7 +5876,7 @@ DocType: Employee,Reports to,Report a DocType: Payment Entry,Paid Amount,Importo pagato apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Esplora Ciclo di vendita DocType: Assessment Plan,Supervisor,Supervisore -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention stock entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention stock entry ,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti DocType: Item Variant,Item Variant,Elemento Variant ,Work Order Stock Report,Rapporto di stock ordine di lavoro @@ -5905,10 +5895,9 @@ DocType: Loan,Repay Fixed Amount per Period,Rimborsare importo fisso per Periodo DocType: Employee,Health Insurance No,Assicurazione sanitaria n DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Prova di esenzione fiscale apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Inserite la quantità per articolo {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota di credito Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Importo totale imponibile DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Job card {0} creato +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Job card {0} creato DocType: Opening Invoice Creation Tool,Purchase,Acquisto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantità apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiettivi non possono essere vuoti @@ -5944,7 +5933,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Fatture di ch DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagare contro il reclamo per benefici apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aggiorna numero centro di costo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selezionare gli elementi per salvare la fattura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Selezionare gli elementi per salvare la fattura DocType: Employee,Encashment Date,Data Incasso DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modello di prova speciale @@ -6014,11 +6003,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produrre DocType: Hotel Settings,Default Taxes and Charges,Tasse predefinite e oneri DocType: Account,Receivable,Ricevibile -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione DocType: Delivery Stop,Delivery Stop,Fermata di consegna apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" DocType: Item,Material Issue,Fornitura materiale @@ -6027,7 +6016,7 @@ DocType: Item Price,Item Price,Prezzo Articoli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergente DocType: BOM,Show Items,Mostra elementi apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email? DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato @@ -6082,7 +6071,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Aderire apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Carenza Quantità -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche DocType: Loan,Repay from Salary,Rimborsare da Retribuzione apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2} DocType: Additional Salary,Salary Slip,Busta paga @@ -6110,7 +6099,7 @@ DocType: Crop,Row Spacing UOM,UOM di spaziatura righe DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio risultati valutazione DocType: Employee Education,Employee Education,Istruzione Dipendente apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Cash Flow Mapping Accounts,Account,Account @@ -6126,7 +6115,7 @@ DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita. DocType: Shareholder,Folio no.,Folio n. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Non valido {0} -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sick Leave +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Permesso per Malattia DocType: Email Digest,Email Digest,Email di Sintesi DocType: Delivery Note,Billing Address Name,Destinatario apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grandi magazzini @@ -6137,7 +6126,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Qtà riservata per il subappalto DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantità di modifica (Società di valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Salvare prima il documento. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Solo {0} in stock per l'articolo {1} DocType: Account,Chargeable,Addebitabile @@ -6152,7 +6141,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo" DocType: Task,Is Milestone,È Milestone DocType: Certification Application,Yet to appear,Ancora per apparire DocType: Delivery Stop,Email Sent To,Email inviata a @@ -6160,13 +6149,13 @@ DocType: Job Card Item,Job Card Item,Job Card Item DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Consenti centro costi nell'iscrizione dell'account di bilancio apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unisci con un Conto esistente DocType: Budget,Warn,Avvisa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni." DocType: Asset Maintenance,Manufacturing User,Utente Produzione DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite DocType: Subscription Plan,Payment Plan,Piano di pagamento DocType: Shopping Cart Settings,Enable purchase of items via the website,Abilita l'acquisto di articoli tramite il sito web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestione delle iscrizioni DocType: Appraisal,Appraisal Template,Modello valutazione apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Codice PIN @@ -6192,7 +6181,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Aggiunto/i {0} utenti apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso" DocType: Appointment Type,Physician,Medico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell'articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date." @@ -6201,7 +6190,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nome del candidato apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato GoCardless SEPA DocType: Healthcare Practitioner,Charges,oneri DocType: Production Plan,Get Items For Work Order,Ottieni articoli per ordine di lavoro @@ -6238,7 +6227,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Impossibile creare il sito Web DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita DocType: Program,Program Abbreviation,Abbreviazione programma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce @@ -6248,7 +6237,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM) DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare @@ -6260,7 +6249,7 @@ DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data di inizio prevista DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM DocType: Payment Request,Party Details,Partito Dettagli apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione @@ -6282,7 +6271,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Smaltimento Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte." DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Account CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formazione Commenti @@ -6294,7 +6283,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data' DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Sezione piè di pagina -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Aggiungi / Modifica prezzi +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Aggiungi / Modifica prezzi apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione DocType: Batch,Parent Batch,Parte Batch DocType: Cheque Print Template,Cheque Print Template,Modello di stampa dell'Assegno @@ -6310,9 +6299,9 @@ DocType: Blanket Order,Manufacturing,Produzione DocType: Account,Income,Proventi DocType: Industry Type,Industry Type,Tipo Industria apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Qualcosa è andato storto! -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attenzione: la Richiesta di Ferie contiene le seguenti date bloccate DocType: Bank Statement Settings,Transaction Data Mapping,Mappatura dei dati di transazione -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata DocType: Salary Component,Is Tax Applicable,È applicabile l'imposta DocType: Supplier Scorecard Scoring Criteria,Score,Punto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste @@ -6339,7 +6328,7 @@ DocType: Cost Center,Cost Center Name,Nome Centro di Costo DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ore di lavoro contro Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale versato Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totale versato Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati ,GST Itemised Sales Register,GST Registro delle vendite specificato @@ -6364,10 +6353,10 @@ DocType: Lead,Converted,Convertito DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data di Pubblicazione apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} DocType: Global Defaults,Default Distance Unit,Unità distanza predefinita -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato DocType: Issue,Content Type,Tipo Contenuto DocType: Asset,Assets,Risorse apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,computer @@ -6380,7 +6369,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate -apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1} +apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Il dipendente {0} è in ferie il {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nessun rimborso selezionato per Registrazione a giornale DocType: Payment Reconciliation,From Invoice Date,Da Data fattura DocType: Loan,Disbursed,erogato @@ -6396,7 +6385,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Tasso medio di commissione DocType: Share Balance,No of Shares,No di azioni DocType: Taxable Salary Slab,To Amount,Ammontare -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleziona Stato apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave @@ -6439,9 +6428,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1} DocType: Vehicle Log,Odometer,Odometro DocType: Production Plan Item,Ordered Qty,Quantità ordinato -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Articolo {0} è disattivato +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Articolo {0} è disattivato DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino DocType: Chapter,Chapter Head,Capo capitolo DocType: Payment Term,Month(s) after the end of the invoice month,Mese / i dopo la fine del mese della fattura apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l'importo del benefit @@ -6451,7 +6440,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La data e l'ora del risultato di laboratorio non possono essere prima della data e dell'ora del test DocType: POS Profile,Allow user to edit Discount,Consenti all'utente di modificare lo sconto -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Ottieni clienti da +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Ottieni clienti da DocType: Purchase Invoice Item,Include Exploded Items,Includi elementi esplosi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100 @@ -6462,7 +6451,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazio DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui DocType: Fees,Program Enrollment,programma Iscrizione DocType: Share Transfer,To Folio No,Per Folio n @@ -6488,7 +6477,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Intestazione della banca apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visualizza test di laboratorio DocType: Hub Users,Hub Users,Utenti Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data di manutenzione DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No @@ -6498,14 +6486,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto." DocType: Upload Attendance,Upload Attendance,Carica presenze -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Distinta Base e Quantità Produzione richieste +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Distinta Base e Quantità Produzione richieste apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Gamma Ageing 2 DocType: SG Creation Tool Course,Max Strength,Forza Max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato ,Sales Analytics,Analisi dei dati di vendita apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0} @@ -6530,7 +6518,7 @@ DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo DocType: Hotel Room Reservation,Hotel Room Reservation,Prenotazione camera d'albergo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servizio clienti DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nessun contatto con ID email trovato. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nessun contatto con ID email trovato. DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1} @@ -6541,7 +6529,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70, DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?" apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili. -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Lascia le foglie +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Concedere ferie DocType: Restaurant,Default Tax Template,Modello fiscale predefinito apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Gli studenti sono stati iscritti DocType: Fees,Student Details,Dettagli dello studente @@ -6570,7 +6558,7 @@ DocType: Restaurant Menu,Restaurant Manager,Gestore del ristorante DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Scheda attività DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita DocType: Bank Reconciliation,Get Payment Entries,Ottenere i Pagamenti DocType: Quotation Item,Against Docname,Per Nome Doc DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi) @@ -6605,7 +6593,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasso di cambio corrente DocType: Item,"Sales, Purchase, Accounting Defaults","Vendite, acquisto, valori predefiniti di contabilità" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informazioni sul tipo di donatore. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} in attesa {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} in ferie il {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponibile per la data di utilizzo è richiesto DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Errore nella formula o una condizione: {0} @@ -6616,7 +6604,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articoli di magazzi DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente DocType: BOM,Materials,Materiali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto. ,Item Prices,Prezzi Articolo DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto. @@ -6632,7 +6620,7 @@ DocType: BOM,Allow Alternative Item,Consenti articolo alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera) DocType: Membership,Member Since,Membro da DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Si prega di selezionare il servizio sanitario +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Si prega di selezionare il servizio sanitario DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4} DocType: Restaurant Reservation,Waitlisted,lista d'attesa @@ -6646,7 +6634,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Basato sul listino prezzi DocType: Customer Group,Parent Customer Group,Gruppo clienti padre DocType: Vehicle Service,Change,Cambiamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Sottoscrizione +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Sottoscrizione DocType: Purchase Invoice,Contact Email,Email Contatto apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In attesa DocType: Appraisal Goal,Score Earned,Punteggio Guadagnato @@ -6673,7 +6661,7 @@ DocType: Lab Test,Test Group,Gruppo di prova DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita DocType: Company,Company Logo,Logo della compagnia -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0} DocType: QuickBooks Migrator,Default Warehouse,Magazzino Predefinito apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0} DocType: Shopping Cart Settings,Show Price,Mostra prezzo @@ -6687,9 +6675,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5) DocType: Student Attendance Tool,Batch,Lotto DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto DocType: Donor,Donor Type,Tipo di donatore -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Aggiornamento automatico del documento aggiornato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Aggiornamento automatico del documento aggiornato apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Si prega di selezionare la società DocType: Job Card,Job Card,Job Card @@ -6783,7 +6771,7 @@ DocType: Additional Salary,Employee Name,Nome Dipendente DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ristorante Articolo di ordinazione voce DocType: Purchase Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membri del team di manutenzione @@ -6794,7 +6782,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Preventivo Fornitore {0} creato apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno DocType: Employee Benefit Application,Employee Benefits,Benefici per i dipendenti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1} DocType: Work Order,Manufactured Qty,Q.tà Prodotte apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Le condivisioni non esistono con {0} DocType: Sales Partner Type,Sales Partner Type,Tipo di partner di vendita @@ -6808,7 +6796,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Healthcare Settings,Invoice Appointments Automatically,Appuntamenti fattura automaticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile @@ -6892,7 +6879,7 @@ DocType: Production Plan Item,Planned Qty,Quantità prevista DocType: Company,Date of Incorporation,Data di incorporazione apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultimo prezzo di acquisto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefinito DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda) DocType: Delivery Note,Air,Aria @@ -6936,10 +6923,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Anticipo versato DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentuale di sovrapproduzione per ordine di vendita DocType: Item,Item Tax,Tasse dell'Articolo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale al Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiale al Fornitore DocType: Soil Texture,Loamy Sand,Sabbia argillosa DocType: Production Plan,Material Request Planning,Pianificazione Richiesta Materiale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accise Fattura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Accise Fattura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta DocType: Expense Claim,Employees Email Id,Email Dipendenti DocType: Employee Attendance Tool,Marked Attendance,Marca Presenza @@ -6982,12 +6969,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,I livelli del DocType: Customer,Commission Rate,Tasso Commissione apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Voci di pagamento create con successo apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Crea variante +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Crea variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno" DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Il carrello è vuoto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie DocType: Vehicle,Model,Modello DocType: Work Order,Actual Operating Cost,Costo operativo effettivo @@ -7016,7 +7003,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niente da cambiare apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleziona un file csv DocType: Holiday List,Total Holidays,Totale delle vacanze -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna. DocType: Student Leave Application,Mark as Present,Segna come Presente DocType: Supplier Scorecard,Indicator Color,Colore dell'indicatore DocType: Purchase Order,To Receive and Bill,Da ricevere e fatturare @@ -7045,7 +7032,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetti trasferimento dal produttore DocType: Leave Type,Is Carry Forward,È Portare Avanti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Recupera elementi da Distinta Base +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Recupera elementi da Distinta Base apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna DocType: Cash Flow Mapping,Is Income Tax Expense,È l'esenzione dall'imposta sul reddito apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Il tuo ordine è fuori consegna! @@ -7056,10 +7043,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all'altro DocType: Vehicle,Petrol,Benzina DocType: Employee Benefit Application,Remaining Benefits (Yearly),Benefici rimanenti (annuale) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Distinte materiali +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Distinte materiali apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Tipo Partner e Partner sono necessari per conto Crediti / Debiti {1} DocType: Employee,Leave Policy,Lascia politica -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aggiorna Articoli +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Aggiorna Articoli apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data Rif DocType: Employee,Reason for Leaving,Motivo per Lasciare DocType: BOM Operation,Operating Cost(Company Currency),Costi di funzionamento (Società di valuta) diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index e002e9c705..3e19ebb320 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分 DocType: Leave Type,Leave Type Name,休暇タイプ名 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,オープンを表示 @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,行 {0}： DocType: Timesheet,Total Costing Amount,総原価計算量 DocType: Delivery Note,Vehicle No,車両番号 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,価格表を選択してください +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,価格表を選択してください DocType: Accounts Settings,Currency Exchange Settings,通貨交換の設定 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：支払文書がtrasactionを完了するために必要な DocType: Work Order Operation,Work In Progress,進行中の作業 @@ -175,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ DocType: Packed Item,Parent Detail docname,親詳細文書名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期間終了日試用期間開始日前にすることはできません。 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,税の源泉徴収カテゴリ @@ -192,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,広 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています DocType: Patient,Married,結婚してる apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} は許可されていません -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,アイテム取得元 DocType: Price List,Price Not UOM Dependant,単位に依存しない価格 DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません @@ -220,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,在庫レポート DocType: Warehouse,Warehouse Detail,倉庫の詳細 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。 -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません DocType: Delivery Trip,Departure Time,出発時間 DocType: Vehicle Service,Brake Oil,ブレーキオイル DocType: Tax Rule,Tax Type,税タイプ ,Completed Work Orders,完了した作業オーダー DocType: Support Settings,Forum Posts,フォーラム投稿 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,課税額 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,課税額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合） DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM選択 DocType: SMS Log,SMS Log,SMSログ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません @@ -264,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,従業員のローン DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.- DocType: Fee Schedule,Send Payment Request Email,支払依頼メールを送信 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,サプライヤが無期限にブロックされている場合は空白のままにしてください apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,不動産 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,医薬品 DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています DocType: Expense Claim Detail,Claim Amount,請求額 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},作業命令は{0}でした +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},作業命令は{0}でした DocType: Budget,Applicable on Purchase Order,購買発注に適用 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ @@ -306,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給 DocType: Agriculture Analysis Criteria,Fertilizer,肥料 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。 @@ -331,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POSのみ表示 DocType: Supplier Group,Supplier Group Name,サプライヤグループ名 DocType: Driver,Driving License Categories,運転免許のカテゴリ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,納期を入力してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,納期を入力してください DocType: Depreciation Schedule,Make Depreciation Entry,減価償却のエントリを作成します DocType: Closed Document,Closed Document,クローズド文書 DocType: HR Settings,Leave Settings,設定を終了 @@ -389,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,遅いチェックイン apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,不十分な証券 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,不十分な証券 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします DocType: Email Digest,New Sales Orders,新しい注文 DocType: Bank Account,Bank Account,銀行口座 @@ -402,7 +402,7 @@ DocType: Selling Settings,Default Territory,デフォルト地域 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV DocType: Work Order Operation,Updated via 'Time Log',「時間ログ」から更新 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,顧客またはサプライヤーを選択します。 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされ、スロット{0}から{1}が既存のスロット{2}と{3} DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧 DocType: Company,Enable Perpetual Inventory,永久在庫を有効にする @@ -423,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,財務によるキャッシュ・フロー -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした DocType: Lead,Address & Contact,住所・連絡先 DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加 DocType: Sales Partner,Partner website,パートナーサイト @@ -461,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,コンプリート・ジョブ DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,休暇 -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行エントリー DocType: Customer,Is Internal Customer,内部顧客 DocType: Crop,Annual,年次 @@ -482,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,ユーザーがレートの編集 DocType: Item,Publish in Hub,ハブに公開 DocType: Student Admission,Student Admission,生徒入学 ,Terretory,地域 -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,アイテム{0}をキャンセルしました +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,アイテム{0}をキャンセルしました apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,資材要求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,資材要求 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新 ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,仕入詳細 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません DocType: Salary Slip,Total Principal Amount,総プリンシパル金額 DocType: Student Guardian,Relation,関連 DocType: Student Guardian,Mother,母 @@ -540,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,アカウント設定 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Googleマップの設定が無効になっているため、ルートを処理できません。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Googleマップの設定が無効になっているため、ルートを処理できません。 DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 DocType: Item,Synced With Hub,ハブと同期 DocType: Driver,Fleet Manager,フリートマネージャ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,間違ったパスワード DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,バリエーション元 @@ -577,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,朝 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要 DocType: Student Applicant,Admitted,認められました DocType: Workstation,Rent Cost,地代・賃料 @@ -619,7 +618,7 @@ DocType: GL Entry,Debit Amount,借方金額 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります DocType: Support Search Source,Response Result Key Path,応答結果のキーパス DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,添付ファイルを参照してください DocType: Purchase Order,% Received,％受領 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成 @@ -673,7 +672,7 @@ DocType: Workstation,Consumable Cost,消耗品費 DocType: Purchase Receipt,Vehicle Date,車両日付 DocType: Student Log,Medical,検診 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,失敗の原因 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ドラッグを選択してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ドラッグを選択してください apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません DocType: Announcement,Receiver,受信機 @@ -703,7 +702,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,カレン DocType: Purchase Invoice,01-Sales Return,01-セールスリターン apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,一時的に保留中 DocType: Account,Is Group,グループ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,先入先出法（FIFO）によりシリアル番号を自動的に設定 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,優先アドレスの詳細 @@ -720,12 +719,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限 DocType: SMS Log,Sent On,送信済 -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。 DocType: Sales Order,Not Applicable,特になし DocType: Amazon MWS Settings,UK,イギリス @@ -748,7 +747,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,参照元梱包番号 DocType: Item Attribute,To Range,範囲対象 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,有価証券および預金 -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部のアイテムで取引があるため、評価方法を変更することができません +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部のアイテムで取引があるため、評価方法を変更することができません DocType: Student Report Generation Tool,Attended by Parents,親が参加しました apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}に対して{1}を申請しています： DocType: Inpatient Record,AB Positive,ABポジティブ @@ -760,7 +759,7 @@ DocType: Sales Order Item,Used for Production Plan,生産計画に使用 DocType: Loan,Total Payment,お支払い総額 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。 DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位） -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています DocType: Healthcare Service Unit,Occupied,占有 DocType: Clinical Procedure,Consumables,消耗品 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません @@ -777,14 +776,14 @@ DocType: Training Event,Workshop,ワークショップ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,発注を警告する apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。 DocType: Employee Tax Exemption Proof Submission,Rented From Date,日付から借りた -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,制作するのに十分なパーツ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,制作するのに十分なパーツ DocType: POS Profile User,POS Profile User,POSプロファイルユーザー apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です DocType: Purchase Invoice Item,Service Start Date,サービス開始日 DocType: Subscription Invoice,Subscription Invoice,購読請求書 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接利益 DocType: Patient Appointment,Date TIme,日時 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,管理担当者 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,会社と税金の設定 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,コースを選択してください @@ -799,7 +798,7 @@ DocType: Work Order,Additional Operating Cost,追加の営業費用 DocType: Lab Test Template,Lab Routine,ラボルーチン apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化粧品 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。 +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。 DocType: Supplier,Block Supplier,サプライヤをブロックする DocType: Shipping Rule,Net Weight,正味重量 DocType: Job Opening,Planned number of Positions,計画されたポジション数 @@ -820,14 +819,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ボラ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,キャッシュフローマッピングテンプレート DocType: Travel Request,Costing Details,原価計算の詳細 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,返品の表示 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方） DocType: Bank Guarantee,Providing,提供 DocType: Account,Profit and Loss,損益 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する DocType: Patient,Risk Factors,危険因子 DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ DocType: Vital Signs,Respiratory rate,呼吸数 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理 DocType: Vital Signs,Body Temperature,体温 @@ -851,7 +850,7 @@ DocType: BOM,Operating Cost,運用費 DocType: Crop,Produced Items,プロダクトアイテム DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,請求書と取引照合 DocType: Sales Order Item,Gross Profit,粗利益 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,請求書のブロックを解除する +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,請求書のブロックを解除する apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません DocType: Company,Delete Company Transactions,会社の取引を削除 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,銀行取引には参照番号と参照日が必須です @@ -884,8 +883,8 @@ DocType: Pricing Rule,Sales Partner,販売パートナー apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。 DocType: Buying Settings,Purchase Receipt Required,領収書が必要です DocType: Delivery Note,Rail,レール -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています @@ -925,7 +924,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,バ DocType: Sales Invoice,Shipping Bill Date,出荷請求日 DocType: Production Plan,Production Plan,生産計画 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,販売返品 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,販売返品 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する ,Total Stock Summary,総株式サマリー @@ -938,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,顧客データベ DocType: Quotation,Quotation To,見積先 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中収益 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開く（貸方） -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。 +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください DocType: Share Balance,Share Balance,株式残高 @@ -955,12 +954,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択 DocType: Hotel Settings,Default Invoice Naming Series,デフォルトの請求書命名シリーズ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,更新処理中にエラーが発生しました +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,更新処理中にエラーが発生しました DocType: Restaurant Reservation,Restaurant Reservation,レストラン予約 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案の作成 DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,仕上げ中 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,メールで顧客に通知する +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,メールで顧客に通知する DocType: Item,Batch Number Series,バッチ番号シリーズ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します DocType: Employee Advance,Claimed Amount,請求額 @@ -1052,7 +1051,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません DocType: Asset,Asset Owner Company,資産所有者会社 DocType: Company,Round Off Cost Center,丸め誤差コストセンター -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守訪問 {0} をキャンセルしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守訪問 {0} をキャンセルしなければなりません apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,資材移送 DocType: Cost Center,Cost Center Number,原価センタ番号 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,のパスを見つけることができませんでした @@ -1069,7 +1068,7 @@ DocType: Work Order Operation,Actual Start Time,実際の開始時間 DocType: Purchase Invoice Item,Deferred Expense Account,繰延経費勘定 DocType: BOM Operation,Operation Time,作業時間 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,仕上げ -DocType: Salary Structure Assignment,Base,ベース +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ベース DocType: Timesheet,Total Billed Hours,請求された総時間 DocType: Travel Itinerary,Travel To,に旅行する apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,償却額 @@ -1088,7 +1087,7 @@ DocType: Student Attendance,Student Attendance,生徒出席 DocType: Sales Invoice Timesheet,Time Sheet,勤務表 DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料のバックフラッシュ基準 DocType: Sales Invoice,Port Code,ポートコード -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,予備倉庫 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,予備倉庫 DocType: Lead,Lead is an Organization,リードは組織です apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売 DocType: Instructor Log,Other Details,その他の詳細 @@ -1119,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,住所1から DocType: Email Digest,Next email will be sent on:,次のメール送信先： DocType: Supplier Scorecard,Per Week,週毎 -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,アイテムはバリエーションがあります +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,アイテムはバリエーションがあります apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません DocType: Bin,Stock Value,在庫価値 @@ -1158,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}は在庫アイテムではありません apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。 DocType: Mode of Payment Account,Default Account,デフォルトアカウント -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。 DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨） apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります @@ -1191,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください DocType: Asset,Maintenance,保守 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,患者の出会いから得る @@ -1201,7 +1200,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。 DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数 DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。 DocType: Project Task,Make Timesheet,タイムシート作成 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1268,7 +1267,7 @@ DocType: Shift Assignment,Shift Assignment,シフトアサインメント DocType: Employee Transfer Property,Employee Transfer Property,従業員移転のプロパティ apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,バイオテクノロジー -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",セールスオーダー{2}を完全に補完するために、アイテム{0}（シリアル番号：{1}）を使用することはできません。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,事務所維持費 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,移動 @@ -1282,17 +1281,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期： DocType: Salary Component,Do not include in total,合計に含めないでください DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません DocType: Employee,Family Background,家族構成 DocType: Request for Quotation Supplier,Send Email,メールを送信 -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0} DocType: Item,Max Sample Quantity,最大サンプル数 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,権限がありませんん DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,契約履行チェックリスト DocType: Vital Signs,Heart Rate / Pulse,心拍数/パルス DocType: Company,Default Bank Account,デフォルト銀行口座 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません DocType: Vehicle,Acquisition Date,取得日 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,番号 @@ -1369,7 +1368,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,支払期日 DocType: Drug Prescription,Interval UOM,インターバル単位 DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。 -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています DocType: Item,Hub Publishing Details,ハブ公開の詳細 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',「オープニング」 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く @@ -1433,7 +1432,7 @@ DocType: Supplier Quotation,Is Subcontracted,下請け DocType: Restaurant Table,Minimum Seating,最小座席 DocType: Item Attribute,Item Attribute Values,アイテムの属性値 DocType: Examination Result,Examination Result,テスト結果 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,領収書 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,領収書 ,Received Items To Be Billed,支払予定受領アイテム apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,為替レートマスター apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません @@ -1441,12 +1440,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,部品表{0}はアクティブでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,部品表{0}はアクティブでなければなりません apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,転送可能なアイテムがありません DocType: Employee Boarding Activity,Activity Name,アクティビティ名 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,リリース日の変更 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計） +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,リリース日の変更 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),終了（オープニング+合計） DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント DocType: Payroll Entry,Number Of Employees,就業者数 DocType: Journal Entry,Depreciation Entry,減価償却エントリ @@ -1485,7 +1484,7 @@ DocType: Fee Structure,Components,コンポーネント DocType: Support Search Source,Search Term Param Name,検索語パラメータ名 DocType: Item Barcode,Item Barcode,アイテムのバーコード DocType: Woocommerce Settings,Endpoints,エンドポイント -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,アイテムバリエーション{0}を更新しました +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,アイテムバリエーション{0}を更新しました DocType: Quality Inspection Reading,Reading 6,報告要素6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし DocType: Share Transfer,From Folio No,フォリオから @@ -1519,7 +1518,7 @@ DocType: Payment Request,Paid,支払済 DocType: Program Fee,Program Fee,教育課程料金 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",他の全てのBOMに含まれる特定のBOMを置き換えます。古いBOMリンクを置き換え、コストを更新し、新しいBOMごとに「BOM展開アイテム」テーブルを再生成します。また、すべてのBOMで最新の価格が更新されます。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下の作業オーダーが作成されました。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,以下の作業オーダーが作成されました。 DocType: Salary Slip,Total in words,合計の文字表記 DocType: Inpatient Record,Discharged,放電した DocType: Material Request Item,Lead Time Date,リードタイム日 @@ -1586,7 +1585,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,支払 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ホワイト DocType: SMS Center,All Lead (Open),全リード（オープン） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。 DocType: Purchase Invoice,Get Advances Paid,立替金を取得 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成 @@ -1636,10 +1635,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},{0}を指定してください apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。 DocType: Delivery Note,Delivery To,納品先 -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,バリエーション作成がキューに入れられました。 +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,バリエーション作成がキューに入れられました。 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}の作業要約 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初の承認承認者は、既定の承認承認者として設定されます。 -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,属性表は必須です +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,属性表は必須です DocType: Production Plan,Get Sales Orders,注文を取得 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}はマイナスにできません apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooksに接続する @@ -1658,7 +1657,7 @@ DocType: Agriculture Task,Urgent,緊急 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません： apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,編集するフィールドを数字で選択してください -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。 DocType: Subscription Plan,Fixed rate,固定金利 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,認める apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します @@ -1693,7 +1692,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,出荷状態 ,Projected Quantity as Source,ソースとして投影数量 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,配達旅行 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,配達旅行 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,転送タイプ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費 @@ -1718,10 +1717,10 @@ DocType: Item Default,Default Supplier,デフォルトサプライヤー DocType: Loan,Repayment Schedule,返済スケジュール DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,終了日は開始日より前にすることはできません -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,請求時間は0時間ではできません +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,請求時間は0時間ではできません DocType: Company,Date of Commencement,開始日 DocType: Sales Person,Select company name first.,はじめに会社名を選択してください -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0}に送信されたメール +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0}に送信されたメール apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1770,7 +1769,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,州へ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,販売代理店 DocType: Asset Finance Book,Asset Finance Book,アセットファイナンスブック DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください DocType: Party Tax Withholding Config,Applicable Percent,適用パーセント ,Ordered Items To Be Billed,支払予定注文済アイテム apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません @@ -1789,7 +1788,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,コンサルタント apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ DocType: Salary Slip,Earnings,収益 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高 ,GST Sales Register,GSTセールスレジスタ DocType: Sales Invoice Advance,Sales Invoice Advance,前払金 @@ -1805,14 +1804,14 @@ DocType: Setup Progress Action,Domains,ドメイン apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,マネジメント DocType: Cheque Print Template,Payer Settings,支払人の設定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,最初に会社を選択 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。 DocType: Delivery Note,Is Return,返品 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',タスク '{0}'の開始日が終了日よりも大きい -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,リターン/デビットノート +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,リターン/デビットノート DocType: Price List Country,Price List Country,価格表内の国 DocType: Item,UOMs,数量単位 apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0} @@ -1831,7 +1830,7 @@ DocType: Leave Type,Is Earned Leave,獲得されたままになる apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター DocType: Fee Validity,Valid Till,有効期限 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます DocType: Lead,Lead,リード @@ -1842,11 +1841,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,あなたは交換するのに十分なロイヤリティポイントがありません apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},税金源泉徴収カテゴリ{0}の関連するアカウントを会社{1}に対して設定してください apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。 +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。 ,Purchase Order Items To Be Billed,支払予定発注アイテム -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,到着予定時刻の更新 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,到着予定時刻の更新 DocType: Program Enrollment Tool,Enrollment Details,登録の詳細 -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。 DocType: Purchase Invoice Item,Net Rate,正味単価 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,顧客を選択してください DocType: Leave Policy,Leave Allocations,割り当てを残す @@ -1898,7 +1897,7 @@ DocType: Grading Scale,Intervals,インターバル DocType: Bank Statement Transaction Entry,Reconciled Transactions,調停された取引 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最初 DocType: Crop Cycle,Linked Location,リンクされた場所 -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください DocType: Crop Cycle,Less than a year,1年未満 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,生徒携帯番号 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,その他の地域 @@ -1908,7 +1907,7 @@ DocType: Crop,Yield UOM,収量単位 DocType: Salary Slip,Gross Pay,給与総額 DocType: Item,Is Item from Hub,ハブからのアイテム apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,医療サービスからアイテムを入手する -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳 DocType: Asset Value Adjustment,Difference Amount,差額 @@ -1942,7 +1941,7 @@ DocType: Purchase Invoice,Rejected Warehouse,拒否された倉庫 DocType: GL Entry,Against Voucher,対伝票 DocType: Item Default,Default Buying Cost Center,デフォルト購入コストセンター apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),デフォルトサプライヤ（オプション） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),デフォルトサプライヤ（オプション） DocType: Supplier Quotation Item,Lead Time in days,リードタイム日数 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,買掛金の概要 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません @@ -1972,13 +1971,13 @@ DocType: Employee,Place of Issue,発生場所 DocType: Contract,Contract,契約書 DocType: Plant Analysis,Laboratory Testing Datetime,ラボラトリーテスト日時 DocType: Email Digest,Add Quote,引用を追加 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接経費 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,行{0}：数量は必須です DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資産の会計処理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,請求書のブロック +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,請求書のブロック apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,マスタデータ同期 DocType: Asset Repair,Repair Cost,修理コスト @@ -1989,7 +1988,7 @@ DocType: Special Test Items,Special Test Items,特別試験項目 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,マージ @@ -2054,7 +2053,7 @@ DocType: Grading Scale Interval,Grade Code,グレードコード DocType: POS Item Group,POS Item Group,POSアイテムのグループ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません DocType: Sales Partner,Target Distribution,ターゲット区分 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定 DocType: Salary Slip,Bank Account No.,銀行口座番号 @@ -2165,7 +2164,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。 -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,スケジュール解除済 DocType: Employee,Owned,所有済 @@ -2236,10 +2235,10 @@ DocType: Project,Task Weight,タスクの重さ DocType: Shipping Rule Condition,To Value,値 DocType: Loyalty Program,Loyalty Program Type,ロイヤルティプログラムタイプ DocType: Asset Movement,Stock Manager,在庫マネージャー -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,梱包伝票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,梱包伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定 DocType: Disease,Common Name,一般名 @@ -2271,13 +2270,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,サービス DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,従業員への給与明細メールを送信する DocType: Cost Center,Parent Cost Center,親コストセンター -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,可能性のあるサプライヤーを選択 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,可能性のあるサプライヤーを選択 DocType: Sales Invoice,Source,ソース DocType: Customer,"Select, to make the customer searchable with these fields",選択すると、顧客はこれらのフィールドで検索可能になります DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示 DocType: Leave Type,Is Leave Without Pay,無給休暇 -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です DocType: Fee Validity,Fee Validity,手数料の妥当性 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合 @@ -2286,7 +2285,7 @@ DocType: POS Profile,Apply Discount,割引を適用します DocType: GST HSN Code,GST HSN Code,GST HSNコード DocType: Employee External Work History,Total Experience,実績合計 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,プロジェクトを開く -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投資活動によるキャッシュフロー DocType: Program Course,Program Course,教育課程コース DocType: Healthcare Service Unit,Allow Appointments,アポイントメントを許可する @@ -2355,14 +2354,14 @@ DocType: Patient,Tobacco Past Use,喫煙歴 DocType: Travel Itinerary,Mode of Travel,旅行のモード DocType: Sales Invoice Item,Brand Name,ブランド名 DocType: Purchase Receipt,Transporter Details,輸送業者詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能性のあるサプライヤー +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,可能性のあるサプライヤー DocType: Budget,Monthly Distribution,月次配分 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ヘルスケア（ベータ版） DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",アイテム{0}の有効なBOMが見つかりませんでした。 \ Serial Noによる配送は保証されません DocType: Sales Partner,Sales Partner Target,販売パートナー目標 DocType: Loan Type,Maximum Loan Amount,最大融資額 @@ -2387,7 +2386,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,梱包するアイテムはありません DocType: Shipping Rule Condition,From Value,値から -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,製造数量は必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,製造数量は必須です DocType: Loan,Repayment Method,返済方法 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、Webサイトの「ホーム」ページはデフォルトのアイテムグループとなります DocType: Quality Inspection Reading,Reading 4,報告要素4 @@ -2399,7 +2398,7 @@ DocType: Asset Maintenance Task,Certificate Required,証明書が必要です DocType: Company,Default Holiday List,デフォルト休暇リスト DocType: Pricing Rule,Supplier Group,サプライヤーグループ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0}ダイジェスト -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,在庫負債 DocType: Purchase Invoice,Supplier Warehouse,サプライヤー倉庫 DocType: Opportunity,Contact Mobile No,連絡先携帯番号 @@ -2421,7 +2420,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,その他のレポ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,少なくとも1つのドメインを選択してください。 DocType: Dependent Task,Dependent Task,依存タスク DocType: Shopify Settings,Shopify Tax Account,税務署を整備する -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません DocType: Delivery Trip,Optimize Route,ルートを最適化する DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください @@ -2436,7 +2435,7 @@ DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消費額 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更 DocType: Assessment Plan,Grading Scale,評価尺度 -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,完了済 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2455,7 +2454,7 @@ DocType: Additional Salary,Additional Salary,追加給与 DocType: Quotation Item,Quotation Item,見積項目 DocType: Customer,Customer POS Id,顧客のPOS ID DocType: Account,Account Name,アカウント名 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号 @@ -2533,7 +2532,7 @@ DocType: Share Transfer,Asset Account,アセットアカウント DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日 DocType: Pricing Rule,Applicable For,適用可能なもの DocType: Lab Test,Technician Name,技術者名 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除 @@ -2578,7 +2577,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,カート apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,マーケティング費用 ,Item Shortage Report,アイテム不足レポート apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,標準条件を作成できません。条件の名前を変更してください -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求 DocType: Hub User,Hub Password,ハブパスワード DocType: Student Group Creation Tool,Separate course based Group for every Batch,バッチごとに個別のコースベースのグループ @@ -2601,7 +2600,7 @@ DocType: Material Request,Transferred,転送された DocType: Vehicle,Doors,ドア apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNextのセットアップが完了！ DocType: Healthcare Settings,Collect Fee for Patient Registration,患者登録料を徴収する -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する DocType: Course Assessment Criteria,Weightage,重み付け DocType: Purchase Invoice,Tax Breakup,税金分割 DocType: Employee,Joining Details,結合の詳細 @@ -2617,24 +2616,23 @@ DocType: Territory,Parent Territory,上位地域 DocType: Purchase Invoice,Place of Supply,供給場所 DocType: Quality Inspection Reading,Reading 2,報告要素2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},給与計算期間{2}の従業員{0}はすでに申請{1}を提出しています -DocType: Stock Entry,Material Receipt,資材領収書 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,資材領収書 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,支払いの提出/照合 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,商品 DocType: Announcement,Instructor,講師 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),アイテムの選択（任意） +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),アイテムの選択（任意） apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ロイヤリティプログラムは、選択された会社には有効ではありません DocType: Fee Schedule Student Group,Fee Schedule Student Group,料金スケジュール生徒グループ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません DocType: Lead,Next Contact By,次回連絡 DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません DocType: Blanket Order,Order Type,注文タイプ ,Item-wise Sales Register,アイテムごとの販売登録 DocType: Asset,Gross Purchase Amount,購入総額 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,開店残高 DocType: Asset,Depreciation Method,減価償却法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか @@ -2659,12 +2657,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,バリエーショ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定 DocType: Employee Attendance Tool,Employees HTML,従業員HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Email Digest,Annual Expenses,年間費用 DocType: Item,Variants,バリエーション -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,発注を作成 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Payment Reconciliation Payment,Allocated amount,割当額 @@ -2700,11 +2698,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,配送・請求する DocType: Student Group,Instructors,講師 DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,部品表{0}を登録しなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,部品表{0}を登録しなければなりません apps/erpnext/erpnext/config/accounts.py +504,Share Management,共有管理 DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,支払 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,支払 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫 {0} はどのアカウントにもリンクされていないため、倉庫レコードに記載するか、会社 {1} のデフォルト在庫アカウントを設定してください。 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,発注管理 DocType: Work Order Operation,Actual Time and Cost,実際の時間とコスト @@ -2730,8 +2728,8 @@ DocType: Hub Tracked Item,Hub Node,ハブノード apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,同僚 DocType: Asset Movement,Asset Movement,資産移動 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新しいカート +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新しいカート DocType: Taxable Salary Slab,From Amount,金額から apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません DocType: Leave Type,Encashment,エンケッシュメント @@ -2800,7 +2798,7 @@ DocType: Vehicle Log,Fuel Price,燃料価格 DocType: Bank Guarantee,Margin Money,マージンマネー DocType: Budget,Budget,予算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,セットオープン -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成 @@ -2818,7 +2816,7 @@ DocType: Maintenance Visit,Maintenance Time,保守時間 ,Amount to Deliver,配送額 DocType: Asset,Insurance Start Date,保険開始日 DocType: Salary Component,Flexible Benefits,フレキシブルなメリット -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,エラーが発生しました。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています： @@ -2861,7 +2859,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,凍結 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,車種 DocType: Sales Invoice Payment,Base Amount (Company Currency),基準額（会社通貨） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原材料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,原材料 DocType: Payment Reconciliation Payment,Reference Row,参照行 DocType: Installation Note,Installation Time,設置時間 DocType: Sales Invoice,Accounting Details,会計詳細 @@ -2923,7 +2921,7 @@ DocType: Amazon MWS Settings,IT,それ DocType: Chapter,Chapter,章 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,組 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,生産のためのBOMと数量を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,生産のためのBOMと数量を選択 DocType: Asset,Depreciation Schedule,減価償却スケジュール apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して @@ -2960,7 +2958,7 @@ DocType: Purchase Order,Delivered,納品済 ,Vehicle Expenses,車両費 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,営業請求書にラボテストを作成する DocType: Serial No,Invoice Details,請求書の詳細 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,ルートを見積もり、最適化するようにGoogleマップの設定を有効にしてください +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ルートを見積もり、最適化するようにGoogleマップの設定を有効にしてください DocType: Grant Application,Show on Website,ウェブサイトに表示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始 DocType: Hub Tracked Item,Hub Category,ハブカテゴリ @@ -2970,7 +2968,7 @@ DocType: Loan,Loan Amount,融資額 DocType: Student Report Generation Tool,Add Letterhead,レターヘッド追加 DocType: Program Enrollment,Self-Driving Vehicle,自動運転車 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません DocType: Contract Fulfilment Checklist,Requirement,要件 DocType: Journal Entry,Accounts Receivable,売掛金 @@ -2995,7 +2993,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,株主 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Cash Flow Mapper,Position,ポジション -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,処方箋からアイテムを得る +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,処方箋からアイテムを得る DocType: Patient,Patient Details,患者の詳細 DocType: Inpatient Record,B Positive,Bポジティブ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3046,7 +3044,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか？ DocType: Salary Component,Deduction,控除 DocType: Item,Retain Sample,保管サンプル -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 DocType: Stock Reconciliation Item,Amount Difference,量差 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました DocType: Delivery Stop,Order Information,注文情報 @@ -3061,12 +3059,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,標準テストテンプレート apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,見積 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません DocType: Salary Slip,Total Deduction,控除合計 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,口座通貨で印刷する口座を選択してください ,Production Analytics,生産分析 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,費用更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,費用更新 DocType: Inpatient Record,Date of Birth,生年月日 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,アイテム{0}はすでに返品されています DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。 @@ -3074,14 +3072,14 @@ DocType: Opportunity,Customer / Lead Address,顧客／リード住所 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評価計画名 DocType: Work Order Operation,Work Order Operation,作業指示オペレーション -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。 DocType: Work Order Operation,Actual Operation Time,実作業時間 DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用 DocType: Purchase Taxes and Charges,Deduct,差し引く apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,仕事内容 DocType: Student Applicant,Applied,適用済 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,再オープン +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,再オープン DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,保護者2 名前 DocType: Attendance,Attendance Request,出席依頼 @@ -3107,7 +3105,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,送信済メール通知 DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨） apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,会社は会社のアカウントにmanadatoryです -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です DocType: Bank Guarantee,Supplier,サプライヤー apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,取得元 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。 @@ -3119,8 +3117,8 @@ DocType: Global Defaults,Default Company,デフォルトの会社 DocType: Company,Transactions Annual History,トランザクション apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です DocType: Bank,Bank Name,銀行名 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,以上 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目 DocType: Vital Signs,Fluid,流体 DocType: Leave Application,Total Leave Days,総休暇日数 @@ -3130,7 +3128,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ア apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択... DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、 DocType: Payroll Entry,Fortnightly,2週間ごとの DocType: Currency Exchange,From Currency,通貨から DocType: Vital Signs,Weight (In Kilogram),重量（kg） @@ -3166,7 +3164,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,グレーディングスケール間隔 DocType: Item Default,Purchase Defaults,購入デフォルト apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ジョブカードを作る -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,今年の利益 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを DocType: Fee Schedule,In Process,処理中 @@ -3216,7 +3214,7 @@ DocType: Purchase Invoice Item,Qty,数量 DocType: Fiscal Year,Companies,企業 DocType: Supplier Scorecard,Scoring Setup,スコア設定 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子機器 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),デビット（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),デビット（{0}） DocType: BOM,Allow Same Item Multiple Times,同じ項目を複数回許可する DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,フルタイム @@ -3232,7 +3230,6 @@ DocType: Stock Entry,Total Incoming Value,収入価値合計 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,デビットへが必要とされます DocType: Clinical Procedure,Inpatient Record,入院記録 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,取引日 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。 @@ -3248,7 +3245,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,普通でな DocType: Supplier Scorecard,Supplier Score,サプライヤの得点 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,入場スケジュール DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積トランザクションのしきい値 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,請求額合計 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,請求額合計 DocType: Supplier,Warn RFQs,見積依頼を警告する DocType: BOM,Conversion Rate,変換速度 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商品検索 @@ -3259,14 +3256,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,合計金額 DocType: Asset,Insurance End Date,保険終了日 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,予算リスト DocType: Work Order Operation,Completed Qty,完成した数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます DocType: Manufacturing Settings,Allow Overtime,残業を許可 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫棚卸を使用してシリアル番号が付与されたアイテム {0} を更新することはできません。在庫エントリーを使用してください DocType: Training Event Employee,Training Event Employee,研修イベント従業員 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,タイムスロットを追加する apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額 @@ -3280,7 +3277,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新しい住所 DocType: Quality Inspection,Sample Size,サンプルサイズ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,領収書の文書を入力してください。 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,全てのアイテムはすでに請求済みです +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,全てのアイテムはすでに請求済みです apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた葉の合計は、期間中の従業員{1}の{0}離脱タイプの最大割り当てよりも日数が多くなります @@ -3303,7 +3300,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました DocType: Supplier Group,Parent Supplier Group,親サプライヤーグループ DocType: Email Digest,Purchase Orders to Bill,請求を注文する -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,グループ会社の累計値 +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,グループ会社の累計値 DocType: Leave Block List Date,Block Date,ブロック日付 DocType: Crop,Crop,作物 DocType: Purchase Receipt,Supplier Delivery Note,サプライヤー配達ノート @@ -3341,8 +3338,8 @@ DocType: Payment Request,Make Sales Invoice,納品書を作成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ソフトウェア apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません DocType: Company,For Reference Only.,参考用 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,バッチ番号選択 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無効な{0}：{1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,バッチ番号選択 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},無効な{0}：{1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,参照請求書 DocType: Sales Invoice Advance,Advance Amount,前払額 @@ -3359,8 +3356,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},バ DocType: Normal Test Items,Require Result Value,結果値が必要 DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示 DocType: Tax Withholding Rate,Tax Withholding Rate,税の源泉徴収率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,部品表 -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,店舗 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,部品表 +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,店舗 DocType: Project Type,Projects Manager,プロジェクトマネージャー DocType: Serial No,Delivery Time,納品時間 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,エイジング基準 @@ -3378,14 +3375,14 @@ DocType: Rename Tool,Rename Tool,ツール名称変更 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,費用更新 DocType: Item Reorder,Item Reorder,アイテム再注文 DocType: Delivery Note,Mode of Transport,輸送モード -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,給与明細を表示 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,資材配送 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,給与明細を表示 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,資材配送 DocType: Fees,Send Payment Request,支払依頼を送る DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。 DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,保存した後、繰り返し設定をしてください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,保存した後、繰り返し設定をしてください apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります @@ -3411,7 +3408,7 @@ DocType: Cash Flow Mapper,Section Leader,セクションリーダー DocType: Delivery Note,Transport Receipt No,輸送領収書番号 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金源泉（負債） apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません DocType: Supplier Scorecard Scoring Standing,Employee,従業員 DocType: Bank Guarantee,Fixed Deposit Number,固定入金番号 DocType: Asset Repair,Failure Date,失敗日 @@ -3426,6 +3423,7 @@ DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失 DocType: Soil Analysis,Soil Analysis Criterias,土壌分析基準 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件 DocType: BOM Item,Item operation,アイテム操作 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,伝票によるグループ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,セールスパイプライン @@ -3438,7 +3436,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,コース： DocType: Soil Texture,Sandy Loam,砂壌土 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません DocType: POS Profile,Applicable for Users,ユーザーに適用 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,経費請求を承認 @@ -3469,7 +3467,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,要求者 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,処方箋 DocType: Payment Gateway Account,Payment Account,支払勘定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,続行する会社を指定してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,続行する会社を指定してください apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ DocType: Job Offer,Accepted,承認済 @@ -3490,7 +3488,7 @@ DocType: Journal Entry Account,Payroll Entry,給与計算エントリ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,料金の記録を見る apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,原材料は空白にできません。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス @@ -3534,11 +3532,11 @@ DocType: Authorization Rule,Authorized Value,許可値 DocType: BOM,Show Operations,表示操作 ,Minutes to First Response for Opportunity,機会への初回レスポンス時間 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,欠席計 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位 DocType: Fiscal Year,Year End Date,年終日 DocType: Task Depends On,Task Depends On,依存するタスク -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,機会 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,機会 DocType: Operation,Default Workstation,デフォルト作業所 DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ DocType: Payment Entry,Deductions or Loss,控除または損失 @@ -3565,7 +3563,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOMを置き換える apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,コード{0}は既に存在します DocType: Patient Encounter,Procedures,手続き -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,生産のための受注はありません +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,生産のための受注はありません DocType: Asset Movement,Purpose,目的 DocType: Company,Fixed Asset Depreciation Settings,固定資産の減価償却の設定 DocType: Item,Will also apply for variants unless overrridden,上書きされない限り、バリエーションについても適用されます @@ -3579,14 +3577,14 @@ DocType: SMS Log,No of Requested SMS,リクエストされたSMSの数 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ DocType: Travel Request,Domestic,国内の -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。 DocType: Certification Application,USD,米ドル apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保たれているバランス DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。 -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,終了年 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％ apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません @@ -3659,7 +3657,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,属性値選択 +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定 @@ -3757,7 +3755,7 @@ DocType: Leave Type,Applicable After (Working Days),適用後（作業日数） apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,領収書の文書を提出しなければなりません DocType: Purchase Invoice Item,Received Qty,受領数 DocType: Stock Entry Detail,Serial No / Batch,シリアル番号／バッチ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,有料とNot配信されません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,有料とNot配信されません DocType: Product Bundle,Parent Item,親アイテム DocType: Account,Account Type,アカウントタイプ DocType: Shopify Settings,Webhooks Details,Webhooksの詳細 @@ -3784,13 +3782,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),返品（クレジットノート） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ジョブを開始する apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},アセット{0}にシリアル番号が必要です -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください DocType: Account,Income Account,収益勘定 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,配送 -DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,現在の数量 DocType: Restaurant Menu,Restaurant Menu,レストランメニュー apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,サプライヤを追加 @@ -3838,7 +3834,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レター DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている DocType: Item Supplier,Item Supplier,アイテムサプライヤー -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,転送するアイテムが選択されていません apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 @@ -3900,7 +3896,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),マー apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,すべての評価グループ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名 DocType: Shopify Settings,App Type,アプリの種類 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),合計{0}（{1}） +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),合計{0}（{1}） DocType: C-Form Invoice Detail,Territory,地域 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,必要な訪問の数を記述してください DocType: Stock Settings,Default Valuation Method,デフォルト評価方法 @@ -3920,7 +3916,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,感度試験項目 DocType: Project Update,Project Update,プロジェクトの更新 DocType: Fees,Fees,料金 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,見積{0}はキャンセルされました +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,見積{0}はキャンセルされました apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,残高合計 DocType: Sales Partner,Targets,ターゲット apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,SIREN番号を会社情報ファイルに登録してください @@ -3928,7 +3924,7 @@ DocType: Email Digest,Sales Orders to Bill,ビルへの受注 DocType: Price List,Price List Master,価格表マスター DocType: GST Account,CESS Account,CESSアカウント DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,品目依頼へのリンク +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,品目依頼へのリンク apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動 ,S.O. No.,受注番号 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目 @@ -3950,7 +3946,7 @@ DocType: Employee Education,Graduate,大卒 DocType: Leave Block List,Block Days,ブロック日数 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",配送ルールに必要な国が配送先住所に存在しません DocType: Journal Entry,Excise Entry,消費税エントリ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3981,7 +3977,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,サプライヤの請求書 DocType: Agriculture Task,Ignore holidays,休暇を無視する apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります DocType: Project,Copied From,コピー元 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,すべての請求時間に作成された請求書 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,すべての請求時間に作成された請求書 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名前エラー：{0} DocType: Healthcare Service Unit Type,Item Details,アイテム詳細 DocType: Cash Flow Mapping,Is Finance Cost,財務コスト @@ -4061,9 +4057,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest承認者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。 DocType: Vehicle Service,Engine Oil,エンジンオイル -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},作成された作業オーダー：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},作成された作業オーダー：{0} DocType: Sales Invoice,Sales Team1,販売チーム1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,アイテム{0}は存在しません +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,アイテム{0}は存在しません DocType: Sales Invoice,Customer Address,顧客の住所 DocType: Loan,Loan Details,ローン詳細 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,会社の備品の設置に失敗しました @@ -4084,7 +4080,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示 DocType: BOM,Item UOM,アイテム数量単位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 DocType: Cheque Print Template,Primary Settings,優先設定 DocType: Attendance Request,Work From Home,在宅勤務 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択 @@ -4093,7 +4089,7 @@ DocType: Purchase Invoice Item,Quality Inspection,品質検査 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,XS DocType: Company,Standard Template,標準テンプレート DocType: Training Event,Theory,学理 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,アカウント{0}は凍結されています DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 DocType: Payment Request,Mute Email,メールをミュートする @@ -4236,7 +4232,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,問 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,新聞社 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,将来の日付は許可されません apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,会計年度を選択 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,予定納期は受注日の後でなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,予定納期は受注日の後でなければなりません apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,再注文レベル DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート DocType: Attendance,Attendance Date,出勤日 @@ -4345,7 +4341,7 @@ DocType: Activity Cost,Billing Rate,請求単価 ,Qty to Deliver,配送数 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazonは、この日付後に更新されたデータを同期させます ,Stock Analytics,在庫分析 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,操作は空白のままにすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,操作は空白のままにすることはできません apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ラボテスト DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国{0}の削除は許可されていません @@ -4372,7 +4368,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する DocType: Journal Entry,User Remark,ユーザー備考 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,ルートの最適化。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,ルートの最適化。 DocType: Travel Itinerary,Non Diary,非日記 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,左の従業員に対して保持ボーナスを作成することはできません DocType: Lead,Market Segment,市場区分 @@ -4396,7 +4392,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,倉庫の利用可能数 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,請求金額 DocType: Share Transfer,(including),（含む） DocType: Asset,Double Declining Balance,ダブル定率 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,給与管理 DocType: Amazon MWS Settings,Synch Products,同期製品 DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム @@ -4407,18 +4403,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 DocType: Attendance,On Leave,休暇中 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。 +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ディスパッチ状態 apps/erpnext/erpnext/config/hr.py +399,Leave Management,休暇管理 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,グループ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,勘定によるグループ DocType: Purchase Invoice,Hold Invoice,請求書保留 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,従業員を選択してください DocType: Sales Order,Fully Delivered,全て納品済 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,低収益 DocType: Restaurant Order Entry,Current Order,現在の注文 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,シリアル番号と数量は同じでなければなりません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません DocType: Account,Asset Received But Not Billed,受け取った資産は請求されません apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0} @@ -4427,7 +4424,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。 DocType: Leave Policy Detail,Annual Allocation,年間配当 DocType: Travel Request,Address of Organizer,主催者の住所 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,医療従事者を選択... @@ -4451,7 +4448,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,計算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,値または数量 DocType: Payment Terms Template,Payment Terms,支払い条件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課 DocType: Chapter,Meetup Embed HTML,Meetup HTMLを埋め込む @@ -4473,7 +4470,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ドナー DocType: Global Defaults,Disable In Words,文字表記無効 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません DocType: Maintenance Schedule Item,Maintenance Schedule Item,保守スケジュールアイテム DocType: Sales Order,% Delivered,％納品済 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,支払依頼を送信する生徒のメールIDを設定してください @@ -4484,7 +4481,7 @@ DocType: Practitioner Schedule,Schedule Name,スケジュール名 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ステージ別販売パイプライン apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,給与伝票を作成 DocType: Currency Exchange,For Buying,買い物 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,すべてのサプライヤーを追加 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,すべてのサプライヤーを追加 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,部品表（BOM）を表示 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,担保ローン @@ -4518,8 +4515,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,関税番号 DocType: Patient Appointment,Patient Appointment,患者予約 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,サプライヤーを取得 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},アイテム{1}に{0}が見つかりません +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,サプライヤーを取得 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},アイテム{1}に{0}が見つかりません apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,コースに移動 DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行口座、開始日と終了日は必須です @@ -4533,7 +4530,7 @@ DocType: Salary Slip,Hour Rate,時給 DocType: Stock Settings,Item Naming By,アイテム命名 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,アカウント{0}が存在しません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ロイヤリティプログラムを選択 DocType: Project,Project Type,プロジェクトタイプ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。 @@ -4553,7 +4550,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,配送ルールは購入にのみ適用されます DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用） DocType: Assessment Plan,Program,教育課程 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています @@ -4567,7 +4564,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析基準 DocType: Cheque Print Template,Cheque Height,小切手の高さ DocType: Supplier,Supplier Details,サプライヤー詳細 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Setup Progress,Setup Progress,セットアップの進捗状況 DocType: Expense Claim,Approval Status,承認ステータス apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません @@ -4584,7 +4580,7 @@ DocType: Healthcare Service Unit Type,Change In Item,アイテム変更 DocType: Payment Gateway Account,Default Payment Request Message,デフォルトの支払依頼メッセージ DocType: Retention Bonus,Bonus Amount,ボーナス額 DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),残高（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),残高（{0}） DocType: Loyalty Point Entry,Redeem Against,償還 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,銀行・決済 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,APIコンシューマーキーを入力してください @@ -4633,13 +4629,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプラ DocType: POS Profile,Write Off Account,償却勘定 DocType: Patient Appointment,Get prescribed procedures,所定の手続きを取る DocType: Sales Invoice,Redemption Account,償還口座 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,デビットノートアム DocType: Purchase Invoice Item,Discount Amount,割引額 DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品 DocType: Item,Warranty Period (in days),保証期間（日数） apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,デフォルトを設定できませんでした apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1との関係 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,請求書作成 DocType: Shopping Cart Settings,Show Stock Quantity,在庫数を表示する apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,事業からの純キャッシュ・フロー @@ -4688,7 +4683,7 @@ DocType: Appraisal Goal,Weightage (%),重み付け（％） apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POSプロファイルの変更 DocType: Bank Reconciliation Detail,Clearance Date,決済日 DocType: Delivery Settings,Dispatch Notification Template,ディスパッチ通知テンプレート -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評価レポート apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,従業員を得る apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,購入総額は必須です @@ -4738,7 +4733,6 @@ DocType: Lead,Lead Owner,リード所有者 DocType: Production Plan,Sales Orders Detail,受注詳細 DocType: Bin,Requested Quantity,要求数量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Patient,Marital Status,配偶者の有無 DocType: Stock Settings,Auto Material Request,自動資材要求 DocType: Woocommerce Settings,API consumer secret,APIコンシューマーシークレット @@ -4790,7 +4784,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,規約 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,日を選択 DocType: Academic Term,Term Name,期名 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),クレジット（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),クレジット（{0}） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,給料スリップの作成... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ルートノードは編集できません。 DocType: Buying Settings,Purchase Order Required,発注が必要です @@ -4885,7 +4879,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これはこの生徒の出席に基づいています apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,生徒が存在しません apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,アイテム追加またはフォームを全て開く -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません @@ -4936,8 +4930,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,植物分析の基準 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},シリアル番号{0}はバッチ{1}に属していません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,責任 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント DocType: Account,Capital Work in Progress,資本は進歩している DocType: Accounts Settings,Allow Stale Exchange Rates,失効した為替レートを許可する @@ -4955,11 +4947,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,照合前 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨） -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です DocType: Sales Order,Partly Billed,一部支払済 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,バリエーション作成 +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,バリエーション作成 DocType: Item,Default BOM,デフォルト部品表 DocType: Project,Total Billed Amount (via Sales Invoices),総請求金額（請求書による） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,デビットノート金額 @@ -4967,7 +4959,7 @@ DocType: Project Update,Not Updated,更新されていない apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,確認のため会社名を再入力してください -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,残高合計 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,残高合計 DocType: Journal Entry,Printing Settings,印刷設定 DocType: Employee Advance,Advance Account,アドバンスアカウント DocType: Job Offer,Job Offer Terms,求人の条件 @@ -4977,7 +4969,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,自動車 DocType: Vehicle,Insurance Company,保険会社 DocType: Asset Category Account,Fixed Asset Account,固定資産勘定 -DocType: Salary Structure Assignment,Variable,変数 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,変数 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から DocType: Chapter,Members,メンバー DocType: Student,Student Email Address,生徒メールアドレス @@ -5015,10 +5007,10 @@ DocType: Subscription,Plans,予定 DocType: Salary Slip,Salary Structure,給与体系 DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空会社 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,資材課題 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,資材課題 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ShopifyをERPNextと接続する -DocType: Material Request Item,For Warehouse,倉庫用 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,納品書{0}が更新されました +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,倉庫用 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,納品書{0}が更新されました DocType: Employee,Offer Date,雇用契約日 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。 @@ -5027,7 +5019,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,シリアル番号 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,月返済額は融資額を超えることはできません apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,メンテナンス詳細を入力してください -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行番号{0}：予定納期は発注日より前になることはできません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行番号{0}：予定納期は発注日より前になることはできません DocType: Purchase Invoice,Print Language,プリント言語 DocType: Salary Slip,Total Working Hours,総労働時間 DocType: Sales Invoice,Customer PO Details,顧客POの詳細 @@ -5036,9 +5028,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,一時的 apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,入力値は正でなければなりません DocType: Asset,Finance Books,金融書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,全ての領域 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する DocType: Purchase Invoice,Items,アイテム apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。 @@ -5049,7 +5041,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LCリファレンス DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム DocType: Sales Partner,Sales Partner Name,販売パートナー名 -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,見積依頼 +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,見積依頼 DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額 DocType: Normal Test Items,Normal Test Items,通常のテスト項目 DocType: QuickBooks Migrator,Company Settings,会社の設定 @@ -5064,12 +5056,12 @@ DocType: Asset,Partially Depreciated,部分的に減価償却 DocType: Issue,Opening Time,「時間」を開く apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,期間日付が必要です apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所 -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Contract,Unfulfilled,満たされていない DocType: Delivery Note Item,From Warehouse,倉庫から apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,指定された基準の従業員はいません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません DocType: Shopify Settings,Default Customer,デフォルト顧客 DocType: Sales Stage,Stage Name,芸名 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5104,7 +5096,7 @@ DocType: Journal Entry Account,Employee Advance,従業員前払金 DocType: Payroll Entry,Payroll Frequency,給与頻度 DocType: Lab Test Template,Sensitivity,感度 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,原材料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,原材料 DocType: Leave Application,Follow via Email,メール経由でフォロー apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物および用機械 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 @@ -5162,12 +5154,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,計算書 DocType: Drug Prescription,Hour,時 DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},アイテム{0}に対して数量を選択してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},アイテム{0}に対して数量を選択してください apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります DocType: Lead,Lead Type,リードタイプ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,これら全アイテムはすでに請求済みです -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,新しいリリース日を設定する +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,これら全アイテムはすでに請求済みです +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,新しいリリース日を設定する DocType: Company,Monthly Sales Target,月次販売目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ @@ -5175,7 +5167,7 @@ DocType: Leave Allocation,Leave Period,休暇 DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ DocType: Supplier Scorecard,Evaluation Period,評価期間 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知の -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,作業オーダーが作成されていない +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,作業オーダーが作成されていない apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、 DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件 @@ -5210,7 +5202,7 @@ DocType: Production Plan,Get Raw Materials For Production,生産のための原 DocType: Job Opening,Job Title,職業名 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新 DocType: Lab Test,Test Name,テスト名 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品 @@ -5225,7 +5217,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。 DocType: Loyalty Program,Customer Group,顧客グループ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です DocType: BOM,Website Description,ウェブサイトの説明 @@ -5249,7 +5241,7 @@ DocType: Customer Group,Customer Group Name,顧客グループ名 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,まだ顧客がありません！ DocType: Healthcare Service Unit,Healthcare Service Unit,ヘルスケアサービスユニット apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,キャッシュフロー計算書 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,重要なリクエストは作成されません apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください @@ -5279,10 +5271,10 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,シャーシ番号 DocType: Payment Request,Initiated,開始 DocType: Production Plan Item,Planned Start Date,計画開始日 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,BOMを選択してください +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,BOMを選択してください DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収 DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率 -apps/erpnext/erpnext/hooks.py +157,Certification,認証 +apps/erpnext/erpnext/hooks.py +164,Certification,認証 DocType: Bank Guarantee,Clauses and Conditions,条項および条項 DocType: Serial No,Creation Document Type,作成ドキュメントの種類 DocType: Project Task,View Timesheet,タイムシートを表示 @@ -5333,8 +5325,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,貸 DocType: Project Update,Problematic/Stuck,問題/スタック DocType: Tax Rule,Billing State,請求状況 DocType: Share Transfer,Transfer,移転 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用 apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,期日は必須です apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません @@ -5362,7 +5354,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,小売 DocType: Student Attendance,Absent,欠勤 DocType: Staffing Plan,Staffing Plan Detail,人員配置計画の詳細 DocType: Employee Promotion,Promotion Date,プロモーション日 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,製品付属品 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,製品付属品 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアを見つけることができません。あなたは、0〜100までの既定のスコアを持つ必要があります apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},行{0}：無効参照{1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,新しい場所 @@ -5380,7 +5372,7 @@ DocType: Journal Entry,Write Off Based On,償却基準 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,リード作成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,印刷と文房具 DocType: Stock Settings,Show Barcode Field,バーコードフィールド表示 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,サプライヤーメールを送信 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,サプライヤーメールを送信 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。 DocType: Fiscal Year,Auto Created,自動作成 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,これを送信して従業員レコードを作成する @@ -5412,7 +5404,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,任意 DocType: Salary Slip,Earning & Deduction,収益と控除 DocType: Agriculture Analysis Criteria,Water Analysis,水質分析 -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0}バリアントが作成されました。 +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0}バリアントが作成されました。 DocType: Amazon MWS Settings,Region,地域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません @@ -5431,7 +5423,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,スクラップ資産原価 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です DocType: Vehicle,Policy No,ポリシー番号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,付属品からアイテムを取得 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,付属品からアイテムを取得 DocType: Asset,Straight Line,直線 DocType: Project User,Project User,プロジェクトユーザー apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分割 @@ -5492,7 +5484,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,資材要求を作成 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},アイテム {0} を開く DocType: Asset Finance Book,Written Down Value,記載値 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません DocType: Clinical Procedure,Age,年齢 DocType: Sales Invoice Timesheet,Billing Amount,請求額 DocType: Cash Flow Mapping,Select Maximum Of 1,最大1を選択 @@ -5525,7 +5517,6 @@ DocType: Purchase Receipt Item,Sample Quantity,サンプル数量 DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。 DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Bank Reconciliation Detail,Cheque Date,小切手日 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！ @@ -5548,7 +5539,7 @@ DocType: Loan,Repayment Start Date,返済開始日 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,生徒活動 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量は0より大きくなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,量は0より大きくなければなりません DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 @@ -5640,12 +5631,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの DocType: Employee Onboarding,Job Offer,求人 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略 ,Item-wise Price List Rate,アイテムごとの価格表単価 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,サプライヤー見積 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,サプライヤー見積 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません DocType: Contract,Unsigned,署名なし DocType: Selling Settings,Each Transaction,各取引 -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,送料を追加するためのルール DocType: Hotel Room,Extra Bed Capacity,エキストラベッド容量 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,バラヤンス @@ -5676,7 +5667,7 @@ DocType: Company,HRA Settings,HRAの設定 DocType: Employee Transfer,Transfer Date,転送日 DocType: Lab Test,Approved Date,承認日 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、アイテムグループ、説明、時間数などのアイテムフィールドを設定します。 DocType: Certification Application,Certification Status,認定ステータス apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,市場 @@ -5731,7 +5722,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,税 DocType: Purchase Invoice,capital goods,資本財 DocType: Purchase Invoice Item,Weight Per Unit,単位重量 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支払済かつ未配送 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,支払済かつ未配送 DocType: QuickBooks Migrator,Default Cost Center,デフォルトコストセンター apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,在庫取引 DocType: Budget,Budget Accounts,予算アカウント @@ -5764,8 +5755,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,従業員の情報 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ヘルスケアプラクティショナーは{0}にはありません DocType: Stock Entry Detail,Additional Cost,追加費用 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,サプライヤ見積を作成 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,サプライヤ見積を作成 DocType: Quality Inspection,Incoming,収入 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。 @@ -5782,7 +5773,7 @@ DocType: Batch,Batch ID,バッチID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注：{0} ,Delivery Note Trends,納品書の動向 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,今週の概要 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,在庫数量内 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,在庫数量内 ,Daily Work Summary Replies,毎日の作業要約の返信 DocType: Delivery Trip,Calculate Estimated Arrival Times,予定到着時間計算 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます @@ -5818,7 +5809,7 @@ DocType: Leave Type,Is Optional Leave,省略可能ですか？ DocType: Share Balance,Is Company,会社は DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半日で{0}を残してください{1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同じ項目が複数回入力されています +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,同じ項目が複数回入力されています DocType: Department,Leave Block List,休暇リスト DocType: Purchase Invoice,Tax ID,納税者番号 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。 @@ -5865,7 +5856,7 @@ DocType: Job Applicant Source,Job Applicant Source,求人申請元 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,会社を設定できませんでした DocType: Asset Repair,Asset Repair,資産修理 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません DocType: Journal Entry Account,Exchange Rate,為替レート DocType: Patient,Additional information regarding the patient,患者に関する追加情報 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,受注{0}は提出されていません @@ -5898,7 +5889,7 @@ DocType: Employee,Reports to,レポート先 DocType: Payment Entry,Paid Amount,支払金額 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,販売サイクルを探る DocType: Assessment Plan,Supervisor,スーパーバイザー -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,リテンションストックエントリー +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,リテンションストックエントリー ,Available Stock for Packing Items,梱包可能な在庫 DocType: Item Variant,Item Variant,アイテムバリエーション ,Work Order Stock Report,作業命令在庫レポート @@ -5917,10 +5908,9 @@ DocType: Loan,Repay Fixed Amount per Period,期間ごとの固定額を返済 DocType: Employee,Health Insurance No,健康保険証番号 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税プルーフ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},アイテム{0}の数量を入力してください -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,クレジットノートAmt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,総課税額 DocType: Employee External Work History,Employee External Work History,従業員の職歴 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ジョブカード{0}が作成されました +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ジョブカード{0}が作成されました DocType: Opening Invoice Creation Tool,Purchase,仕入 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,残高数量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標は、空にすることはできません @@ -5956,7 +5946,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POSクロー DocType: Tax Rule,Sales Tax Template,販売税テンプレート DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,福利厚生に対する支払い apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,コストセンター番号を更新する -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,請求書を保存する項目を選択します +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,請求書を保存する項目を選択します DocType: Employee,Encashment Date,現金化日 DocType: Training Event,Internet,インターネット DocType: Special Test Template,Special Test Template,特殊テストテンプレート @@ -6026,11 +6016,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,作物 DocType: Hotel Settings,Default Taxes and Charges,デフォルト租税公課 DocType: Account,Receivable,売掛金 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費 DocType: Item Alternative,Alternative Item Code,代替商品コード DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,製造する項目を選択します +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,製造する項目を選択します DocType: Delivery Stop,Delivery Stop,配達停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります DocType: Item,Material Issue,資材課題 @@ -6039,7 +6029,7 @@ DocType: Item Price,Item Price,アイテム価格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,石鹸＆洗剤 DocType: BOM,Show Items,アイテムを表示 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？ DocType: Subscription Plan,Billing Interval,請求間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済 @@ -6094,7 +6084,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,外注品を含める apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,参加 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,不足数量 -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています DocType: Loan,Repay from Salary,給与から返済 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼 DocType: Additional Salary,Salary Slip,給料明細 @@ -6122,7 +6112,7 @@ DocType: Crop,Row Spacing UOM,行間隔単位 DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細 DocType: Employee Education,Employee Education,従業員教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Fertilizer,Fertilizer Name,肥料名 DocType: Salary Slip,Net Pay,給与総計 DocType: Cash Flow Mapping Accounts,Account,アカウント @@ -6149,7 +6139,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,下請予約数量 DocType: Patient Service Unit,Patinet Service Unit,パティネットサービスユニット DocType: Sales Invoice,Base Change Amount (Company Currency),基本変化量（会社通貨） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,先に文書を保存してください apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},アイテム{1}の{0}在庫のみ DocType: Account,Chargeable,請求可能 @@ -6164,7 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,サービス停止日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額 DocType: Cash Flow Mapper,e.g Adjustments for:,例： -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください DocType: Task,Is Milestone,マイルストーン DocType: Certification Application,Yet to appear,まだ登場する DocType: Delivery Stop,Email Sent To,メール送信先 @@ -6172,13 +6162,13 @@ DocType: Job Card Item,Job Card Item,ジョブカードアイテム DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,貸借対照表勘定入力時に原価センタを許可する apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,既存のアカウントとのマージ DocType: Budget,Warn,警告する -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項 DocType: Asset Maintenance,Manufacturing User,製造ユーザー DocType: Purchase Invoice,Raw Materials Supplied,原材料供給 DocType: Subscription Plan,Payment Plan,支払計画 DocType: Shopping Cart Settings,Enable purchase of items via the website,ウェブサイトからアイテムを購入できるようにする -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,サブスクリプション管理 DocType: Appraisal,Appraisal Template,査定テンプレート apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,コードを固定する @@ -6204,7 +6194,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0}ユーザーを追加しました apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます DocType: Appointment Type,Physician,医師 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。 @@ -6213,7 +6203,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,応募者の氏名 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。 +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPAマンデート DocType: Healthcare Practitioner,Charges,料金 DocType: Production Plan,Get Items For Work Order,作業オーダーのアイテムを取得する @@ -6250,7 +6240,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ウェブサイトの作成に失敗しました DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない DocType: Program,Program Abbreviation,教育課程略称 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます @@ -6260,7 +6250,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません DocType: Purchase Invoice Item,Price List Rate,価格表単価 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。 -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM） DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間 @@ -6272,7 +6262,7 @@ DocType: Employee Transfer,Employee Transfer,従業員移転 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間 DocType: Project,Expected Start Date,開始予定日 DocType: Purchase Invoice,04-Correction in Invoice,04 - インボイスの修正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー DocType: Payment Request,Party Details,当事者詳細 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション @@ -6294,7 +6284,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,処分日 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。 DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者 -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIPアカウント apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,研修フィードバック @@ -6306,7 +6296,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc文書型 DocType: Cash Flow Mapper,Section Footer,セクションフッター -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,価格の追加/編集 +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,価格の追加/編集 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,プロモーション日前に従業員プロモーションを提出することはできません DocType: Batch,Parent Batch,親バッチ DocType: Cheque Print Template,Cheque Print Template,小切手印刷テンプレート @@ -6324,7 +6314,7 @@ DocType: Industry Type,Industry Type,業種タイプ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,問題発生！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。 DocType: Bank Statement Settings,Transaction Data Mapping,トランザクションデータマッピング -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,請求書{0}は提出済です +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,請求書{0}は提出済です DocType: Salary Component,Is Tax Applicable,税金は適用可能ですか？ DocType: Supplier Scorecard Scoring Criteria,Score,スコア apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません @@ -6351,7 +6341,7 @@ DocType: Cost Center,Cost Center Name,コストセンター名 DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,タイムシートに対する最大労働時間 DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,支出額合計 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,支出額合計 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます DocType: Purchase Receipt Item,Received and Accepted,受領・承認済 ,GST Itemised Sales Register,GST商品販売登録 @@ -6376,10 +6366,10 @@ DocType: Lead,Converted,変換済 DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください DocType: Global Defaults,Default Distance Unit,デフォルト距離単位 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません DocType: Issue,Content Type,コンテンツタイプ DocType: Asset,Assets,資産 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,コンピュータ @@ -6408,7 +6398,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,平均手数料率 DocType: Share Balance,No of Shares,株式の数 DocType: Taxable Salary Slab,To Amount,金額に -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。 +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ステータスを選択 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません DocType: Support Search Source,Post Description Key,投稿の説明キー @@ -6451,9 +6441,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています DocType: Vehicle Log,Odometer,走行距離計 DocType: Production Plan Item,Ordered Qty,注文数 -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,アイテム{0}は無効です +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,アイテム{0}は無効です DocType: Stock Settings,Stock Frozen Upto,在庫凍結 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません DocType: Chapter,Chapter Head,チャプターヘッド DocType: Payment Term,Month(s) after the end of the invoice month,請求書月の終了後の月 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである @@ -6463,7 +6453,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,給油の詳細 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ラボ結果のdatetimeはdatetimeをテストする前にはできません DocType: POS Profile,Allow user to edit Discount,ユーザーが編集を許可する割引 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,顧客を獲得する +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,顧客を獲得する DocType: Purchase Invoice Item,Include Exploded Items,分解された項目を含める apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません @@ -6474,7 +6464,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社 DocType: Sales Invoice Timesheet,Billing Hours,請求時間 DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} のデフォルトのBOMがありません -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします DocType: Fees,Program Enrollment,教育課程登録 DocType: Share Transfer,To Folio No,フォリオにする @@ -6500,7 +6490,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,銀行ヘッダ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ラボテストの表示 DocType: Hub Users,Hub Users,ハブユーザー -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,保守日 DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号 @@ -6512,14 +6501,14 @@ If series is set and Serial No is not mentioned in transactions, then automatic 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。" DocType: Upload Attendance,Upload Attendance,出勤アップロード -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,エイジングレンジ２ DocType: SG Creation Tool Course,Max Strength,最大強度 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,プリセットのインストール DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,納期に基づいて商品を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,納期に基づいて商品を選択 DocType: Grant Application,Has any past Grant Record,助成金レコードあり ,Sales Analytics,販売分析 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用可能な{0} @@ -6544,7 +6533,7 @@ DocType: Selling Settings,Settings for Selling Module,販売モジュール設 DocType: Hotel Room Reservation,Hotel Room Reservation,ホテルルーム予約 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客サービス DocType: BOM,Thumbnail,サムネイル -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。 DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細 DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています @@ -6584,7 +6573,7 @@ DocType: Restaurant Menu,Restaurant Manager,レストランマネージャー DocType: Authorization Rule,Customerwise Discount,顧客ごと割引 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,タスクのためのタイムシート。 DocType: Purchase Invoice,Against Expense Account,対経費 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています DocType: Bank Reconciliation,Get Payment Entries,支払エントリを取得 DocType: Quotation Item,Against Docname,文書名に対して DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ） @@ -6630,7 +6619,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,在庫アイテム DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求額の更新 DocType: BOM,Materials,資材 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,転記日時は必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,転記日時は必須です apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート ,Item Prices,アイテム価格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。 @@ -6646,7 +6635,7 @@ DocType: BOM,Allow Alternative Item,代替品を許可する DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力） DocType: Membership,Member Since,メンバー DocType: Purchase Invoice,Advance Payments,前払金 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ヘルスケアサービスを選択してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,ヘルスケアサービスを選択してください DocType: Purchase Taxes and Charges,On Net Total,差引計 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値 DocType: Restaurant Reservation,Waitlisted,キャンセル待ち @@ -6660,7 +6649,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,コ DocType: Subscription Plan,Based on price list,価格表に基づいて DocType: Customer Group,Parent Customer Group,親顧客グループ DocType: Vehicle Service,Change,変更 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,購読 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,購読 DocType: Purchase Invoice,Contact Email,連絡先 メール apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,手数料の作成を保留中 DocType: Appraisal Goal,Score Earned,スコア獲得 @@ -6687,7 +6676,7 @@ DocType: Lab Test,Test Group,テストグループ DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム DocType: Company,Company Logo,会社のロゴ -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください DocType: QuickBooks Migrator,Default Warehouse,デフォルト倉庫 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません DocType: Shopping Cart Settings,Show Price,価格を表示 @@ -6701,9 +6690,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),総得点（5点満点） DocType: Student Attendance Tool,Batch,バッチ DocType: Support Search Source,Query Route String,クエリルート文字列 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,前回の購入ごとの更新率 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,前回の購入ごとの更新率 DocType: Donor,Donor Type,ドナータイプ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,自動繰り返し文書が更新されました +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動繰り返し文書が更新されました apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,会社を選択してください DocType: Job Card,Job Card,ジョブカード @@ -6797,7 +6786,7 @@ DocType: Additional Salary,Employee Name,従業員名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,レストランオーダーエントリーアイテム DocType: Purchase Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨） apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。 DocType: Asset Maintenance Team,Maintenance Team Members,保守チームメンバー @@ -6808,7 +6797,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済 apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,終了年を開始年より前にすることはできません DocType: Employee Benefit Application,Employee Benefits,従業員給付 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません DocType: Work Order,Manufactured Qty,製造数量 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},共有は{0}には存在しません DocType: Sales Partner Type,Sales Partner Type,販売パートナータイプ @@ -6822,7 +6811,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINに apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Healthcare Settings,Invoice Appointments Automatically,請求書の予定が自動的に決まる apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID DocType: Salary Component,Variable Based On Taxable Salary,課税可能な給与に基づく変数 @@ -6906,7 +6894,7 @@ DocType: Production Plan Item,Planned Qty,計画数量 DocType: Company,Date of Incorporation,設立の日 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,最終購入価格 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫 DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨） DocType: Delivery Note,Air,空気 @@ -6950,10 +6938,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,立替金 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,受注の生産過剰率 DocType: Item,Item Tax,アイテムごとの税 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,サプライヤー用資材 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,サプライヤー用資材 DocType: Soil Texture,Loamy Sand,壌質砂土 DocType: Production Plan,Material Request Planning,品目依頼計画 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費税の請求書 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,消費税の請求書 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます DocType: Expense Claim,Employees Email Id,従業員メールアドレス DocType: Employee Attendance Tool,Marked Attendance,マークされた出席 @@ -6996,12 +6984,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,在庫レベ DocType: Customer,Commission Rate,手数料率 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,支払いエントリを作成しました apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました： -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,バリエーション作成 +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,バリエーション作成 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります DocType: Travel Itinerary,Preferred Area for Lodging,宿泊施設の優先エリア apps/erpnext/erpnext/config/selling.py +184,Analytics,分析 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,カートは空です -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",アイテム{0}にはシリアル番号がありませんシリアル化アイテムのみがシリアル番号に基づいて配送できます DocType: Vehicle,Model,モデル DocType: Work Order,Actual Operating Cost,実際の営業費用 @@ -7030,7 +7018,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,変更するものはありません apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,csvファイルを選択してください DocType: Holiday List,Total Holidays,総祝日 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。 DocType: Student Leave Application,Mark as Present,出席としてマーク DocType: Supplier Scorecard,Indicator Color,インジケータの色 DocType: Purchase Order,To Receive and Bill,受領・請求する @@ -7059,7 +7047,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成 DocType: BOM Explosion Item,Allow Transfer for Manufacture,製造のための転送を許可する DocType: Leave Type,Is Carry Forward,繰越済 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,部品表からアイテムを取得 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,部品表からアイテムを取得 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数 DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,あなたの注文は配送のためです！ @@ -7070,10 +7058,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,別の倉庫から資産を移します DocType: Vehicle,Petrol,ガソリン DocType: Employee Benefit Application,Remaining Benefits (Yearly),残りの恩恵（毎年） -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,部品表 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,部品表 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です DocType: Employee,Leave Policy,ポリシーを離れる -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,アイテムを更新する +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,アイテムを更新する apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参照日付 DocType: Employee,Reason for Leaving,退職理由 DocType: BOM Operation,Operating Cost(Company Currency),営業費用（会社通貨） diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 04f962cf89..8341372a23 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,បង្ហាញតែការបើកចំហ @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ជួរដេក # {0}: DocType: Timesheet,Total Costing Amount,ចំនួនទឹកប្រាក់ផ្សារសរុប DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,សូមជ្រើសតារាងតម្លៃ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,សូមជ្រើសតារាងតម្លៃ DocType: Accounts Settings,Currency Exchange Settings,ការកំណត់ប្តូររូបិយប័ណ្ណ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារការទូទាត់ត្រូវបានទាមទារដើម្បីបញ្ចប់ trasaction នេះ DocType: Work Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,បញ្ជីថ្ងៃឈប apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,គណនេយ្យករ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,លក់បញ្ជីតំលៃ DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,អត្រាលក់ DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។ DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,កាលបរិច្ឆេទបញ្ចប់នៃសវនាការមិនអាចនៅមុនថ្ងៃជំនុំជម្រះបានទេ apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,គីឡូក្រាម DocType: Tax Withholding Category,Tax Withholding Category,ប្រភេទពន្ធកាត់ពន្ធ @@ -192,7 +191,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ក apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង DocType: Patient,Married,រៀបការជាមួយ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ទទួលបានមុខទំនិញពី DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} @@ -220,19 +219,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,របាយការណ៍ភាគហ៊ុន DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។ -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ DocType: Delivery Trip,Departure Time,មោងចាកចេញ DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ ,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0} DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ជ្រើស Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,ជ្រើស Bom DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ @@ -264,16 +263,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,ឥណទានបុគ្គលិក DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ។ MM.- DocType: Fee Schedule,Send Payment Request Email,ផ្ញើសំណើការទូទាត់តាមអ៊ីម៉ែល -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់ DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ទុកទទេប្រសិនបើអ្នកផ្គត់ផ្គង់ត្រូវបានរារាំងដោយគ្មានកំណត់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,អចលនទ្រព្យ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ឱសថ DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}" DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0} DocType: Budget,Applicable on Purchase Order,អាចអនុវត្តបាននៅលើលំដាប់ទិញ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer @@ -306,7 +305,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0} DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ DocType: Agriculture Analysis Criteria,Fertilizer,ជី -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។ @@ -331,7 +330,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,បង្ហាញតែម៉ាស៊ីនឆូតកាត DocType: Supplier Group,Supplier Group Name,ឈ្មោះក្រុមអ្នកផ្គត់ផ្គង់ DocType: Driver,Driving License Categories,អាជ្ញាប័ណ្ណបើកបរប្រភេទ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,សូមបញ្ចូលកាលបរិច្ឆេទដឹកជញ្ជូន +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,សូមបញ្ចូលកាលបរិច្ឆេទដឹកជញ្ជូន DocType: Depreciation Schedule,Make Depreciation Entry,ធ្វើឱ្យធាតុរំលស់ DocType: Closed Document,Closed Document,បិទឯកសារ DocType: HR Settings,Leave Settings,ចាកចេញពីការកំណត់ @@ -389,7 +388,7 @@ DocType: Hotel Room Reservation,Late Checkin,Checkin ចុង apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី DocType: Bank Account,Bank Account,គណនីធនាគារ @@ -402,7 +401,7 @@ DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏ DocType: Work Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតគ្នារន្ធដោត {2} ទៅ {3} DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ DocType: Company,Enable Perpetual Inventory,បើកការសារពើភ័ណ្ឌជាបន្តបន្ទាប់ @@ -423,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់ DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ @@ -461,7 +460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,បំពេញការងារ DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ទុកឱ្យទប់ស្កាត់ -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ធាតុធនាគារ DocType: Customer,Is Internal Customer,ជាអតិថិជនផ្ទៃក្នុង DocType: Crop,Annual,ប្រចាំឆ្នាំ @@ -482,14 +481,13 @@ DocType: POS Profile,Allow user to edit Rate,អនុញ្ញាតឱ្យ DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,សម្ភារៈស្នើសុំ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,សម្ភារៈស្នើសុំ DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1} DocType: Salary Slip,Total Principal Amount,ចំនួននាយកសាលាសរុប DocType: Student Guardian,Relation,ការទំនាក់ទំនង DocType: Student Guardian,Mother,ម្តាយ @@ -540,12 +538,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",មិនអាចដំណើរការផ្លូវបានទេព្រោះការកំណត់ផែនទី Google ត្រូវបានបិទ។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",មិនអាចដំណើរការផ្លូវបានទេព្រោះការកំណត់ផែនទី Google ត្រូវបានបិទ។ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់ DocType: Driver,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់ @@ -577,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ព្រឹក apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។ DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា DocType: Workstation,Rent Cost,ការចំណាយជួល @@ -618,7 +616,7 @@ DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1} DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,សូមមើលឯកសារភ្ជាប់ DocType: Purchase Order,% Received,% បានទទួល apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត @@ -672,7 +670,7 @@ DocType: Workstation,Consumable Cost,ចំណាយក្នុងការប DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត DocType: Student Log,Medical,ពេទ្យ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ហេតុផលសម្រាប់ការសម្រក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,សូមជ្រើសរើសឱសថ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,សូមជ្រើសរើសឱសថ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ DocType: Announcement,Receiver,អ្នកទទួល @@ -702,7 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,បង្ DocType: Purchase Invoice,01-Sales Return,01- ប្តូរទំនិញ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ផ្អាកជាបណ្តោះអាសន្ន DocType: Account,Is Group,គឺជាក្រុម -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,កំណត់សម្គាល់ Nos ដោយស្វ័យប្រវត្តិដោយផ្អែកលើ FIFO & ‧; DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានបឋម @@ -719,12 +717,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។ DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។ DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន DocType: Amazon MWS Settings,UK,ចក្រភពអង់គ្លេស @@ -747,7 +745,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,ពីលេខកញ្ចប់ DocType: Item Attribute,To Range,ដើម្បីជួរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,មូលបត្រនិងប្រាក់បញ្ញើ -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូវិធីសាស្រ្តក្នុងការវាយតម្លៃដូចដែលមានប្រតិបត្តិការប្រឆាំងនឹងធាតុមួយចំនួនដែលមិនមានការវាយតម្លៃវាជាវិធីសាស្រ្តរបស់ខ្លួន +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូវិធីសាស្រ្តក្នុងការវាយតម្លៃដូចដែលមានប្រតិបត្តិការប្រឆាំងនឹងធាតុមួយចំនួនដែលមិនមានការវាយតម្លៃវាជាវិធីសាស្រ្តរបស់ខ្លួន DocType: Student Report Generation Tool,Attended by Parents,ចូលរួមដោយឪពុកម្តាយ apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} លើ {2}: DocType: Inpatient Record,AB Positive,AB មានលក្ខណៈវិជ្ជមាន @@ -759,7 +757,7 @@ DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប DocType: Loan,Total Payment,ការទូទាត់សរុប apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។ DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់ DocType: Healthcare Service Unit,Occupied,កាន់កាប់ DocType: Clinical Procedure,Consumables,គ្រឿងប្រើប្រាស់ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់ @@ -776,14 +774,14 @@ DocType: Training Event,Workshop,សិក្ខាសាលា DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។ DocType: Employee Tax Exemption Proof Submission,Rented From Date,ជួលពីកាលបរិច្ឆេទ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ DocType: Purchase Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម DocType: Subscription Invoice,Subscription Invoice,វិក្កយបត្រជាវ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់ DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,មន្រ្តីរដ្ឋបាល apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ការបង្កើតក្រុមហ៊ុននិងពន្ធ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,សូមជ្រើសវគ្គសិក្សា @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,ចំណាយប្រតិប DocType: Lab Test Template,Lab Routine,មន្ទីរពិសោធន៍ជាទម្លាប់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,គ្រឿងសំអាង apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់ -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ DocType: Supplier,Block Supplier,ទប់ស្កាត់ក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ DocType: Job Opening,Planned number of Positions,ចំនួនអ្នកតំណាងដែលបានគ្រោងទុក @@ -819,14 +817,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,អ្ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,គំរូផែនទីគំនូសតាងសាច់ប្រាក់ DocType: Travel Request,Costing Details,ព័ត៌មានលម្អិតការចំណាយ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,បង្ហាញធាតុត្រឡប់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr) DocType: Bank Guarantee,Providing,ការផ្តល់ DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ DocType: Patient,Risk Factors,កត្តាហានិភ័យ DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ @@ -850,7 +848,7 @@ DocType: BOM,Operating Cost,ចំណាយប្រតិបត្តិកា DocType: Crop,Produced Items,ផលិតធាតុ DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ផ្គូផ្គងប្រតិបត្តិការទៅនឹងវិក្កយបត្រ DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0 DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ @@ -883,8 +881,8 @@ DocType: Pricing Rule,Sales Partner,ដៃគូការលក់ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។ DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ DocType: Delivery Note,Rail,រថភ្លើង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស @@ -924,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ប DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,ត្រឡប់មកវិញការលក់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,ត្រឡប់មកវិញការលក់ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី ,Total Stock Summary,សង្ខេបហ៊ុនសរុប @@ -939,7 +937,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,មូលដ្ឋ DocType: Quotation,Quotation To,សម្រង់ដើម្បី apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ពិធីបើក (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។ +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។ apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ @@ -956,12 +954,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ DocType: Hotel Settings,Default Invoice Naming Series,កម្រងដាក់ឈ្មោះតាមវិក្កយបត្រលំនាំដើម apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព DocType: Restaurant Reservation,Restaurant Reservation,កក់ភោជនីយដ្ឋាន apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ការសរសេរសំណើរ DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,រុំឡើង -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល DocType: Item,Batch Number Series,លេខស៊េរីលេខ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ @@ -1053,7 +1051,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងវិក្កយបត្ររាយលំអិត DocType: Asset,Asset Owner Company,ក្រុមហ៊ុនទ្រព្យសកម្ម DocType: Company,Round Off Cost Center,បិទការប្រកួតជុំមជ្ឈមណ្ឌលការចំណាយ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់ DocType: Cost Center,Cost Center Number,លេខមជ្ឈមណ្ឌលតម្លៃ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,មិនអាចរកឃើញផ្លូវសម្រាប់ @@ -1070,7 +1068,7 @@ DocType: Work Order Operation,Actual Start Time,ជាក់ស្តែងព DocType: Purchase Invoice Item,Deferred Expense Account,គណនីចំណាយពន្យារ DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,បញ្ចប់ -DocType: Salary Structure Assignment,Base,មូលដ្ឋាន +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,មូលដ្ឋាន DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់ @@ -1089,7 +1087,7 @@ DocType: Student Attendance,Student Attendance,ការចូលរួមរប DocType: Sales Invoice Timesheet,Time Sheet,តារាងពេលវេលា DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វត្ថុធាតុដើមដែលមានមូលដ្ឋាននៅលើ DocType: Sales Invoice,Port Code,លេខកូដផត -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ឃ្លាំងបំរុង +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,ឃ្លាំងបំរុង DocType: Lead,Lead is an Organization,Lead គឺជាអង្គការមួយ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន DocType: Instructor Log,Other Details,ពត៌មានលំអិតផ្សេងទៀត @@ -1120,7 +1118,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ពីអាសយដ្ឋាន 1 DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ: DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។ +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ @@ -1159,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New' DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។ DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ @@ -1192,7 +1190,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ DocType: Asset,Maintenance,ការថែរក្សា apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ @@ -1202,7 +1200,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។ DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។ DocType: Project Task,Make Timesheet,ធ្វើឱ្យ Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1244,7 +1242,7 @@ DocType: Shift Assignment,Shift Assignment,ការប្ដូរ Shift DocType: Employee Transfer Property,Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ @@ -1258,17 +1256,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា: DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0} DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,គ្មានសិទ្ធិ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,បញ្ជីផ្ទៀងផ្ទាត់បំពេញកិច្ចសន្យា DocType: Vital Signs,Heart Rate / Pulse,អត្រាចង្វាក់បេះដូង / បេះដូង DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Update ស្តុក 'មិនអាចជ្រើសរើសបាន ដោយសារ មុខទំនិញមិនត្រូវបានដឹកជញ្ជូនតាមរយៈ {0}" DocType: Vehicle,Acquisition Date,ការទិញយកកាលបរិច្ឆេទ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos @@ -1345,7 +1343,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ការបើក" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ @@ -1409,7 +1407,7 @@ DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានម៉ៅ DocType: Restaurant Table,Minimum Seating,កន្លែងអង្គុយអប្បបរមា DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,បង្កាន់ដៃទិញ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,បង្កាន់ដៃទិញ ,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0} @@ -1417,12 +1415,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1} DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),ការបិទ (បើក + សរុប) DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក DocType: Journal Entry,Depreciation Entry,ចូលរំលស់ @@ -1461,7 +1459,7 @@ DocType: Fee Structure,Components,សមាសភាគ DocType: Support Search Source,Search Term Param Name,ឈ្មោះស្វែងរកពាក្យផារ៉ាម DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់ -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ DocType: Quality Inspection Reading,Reading 6,ការអាន 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន DocType: Share Transfer,From Folio No,ពី Folio លេខ @@ -1495,7 +1493,7 @@ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",ជំនួសវិញ្ញាបនបត្រពិសេសនៅក្នុងបណ្ណសារទាំងអស់ផ្សេងទៀតដែលវាត្រូវបានប្រើ។ វានឹងជំនួសតំណភ្ជាប់ BOM ចាស់ធ្វើឱ្យទាន់សម័យចំណាយនិងបង្កើតឡើងវិញនូវ "តារាងការផ្ទុះគ្រាប់បែក" ក្នុងមួយថ្មី។ វាក៏បានធ្វើឱ្យទាន់សម័យតម្លៃចុងក្រោយនៅក្នុងក្រុមប្រឹក្សាភិបាលទាំងអស់។ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង: DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ DocType: Inpatient Record,Discharged,បានលះបង់ DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទពេលវេលានាំមុខ @@ -1562,7 +1560,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,វិក័យប័ត្រ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,សេត DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។ DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់ DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់ @@ -1610,10 +1608,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC -YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},សូមបញ្ជាក់ {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។ DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។ +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។ apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ការអនុញ្ញាតអ្នកអនុម័តដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។ -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់ +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់ DocType: Production Plan,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ភ្ជាប់ទៅ QuickBooks @@ -1632,7 +1630,7 @@ DocType: Agriculture Task,Urgent,បន្ទាន់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។ DocType: Subscription Plan,Fixed rate,អត្រាថេរ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ទទួលស្គាល់ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext @@ -1667,7 +1665,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន ,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ដំណើរដឹកជញ្ជូន +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ដំណើរដឹកជញ្ជូន DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់ @@ -1692,10 +1690,10 @@ DocType: Item Default,Default Supplier,ហាងទំនិញលំនាំ DocType: Loan,Repayment Schedule,កាលវិភាគសងប្រាក់ DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌវិធានការដឹកជញ្ជូន apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។ apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ដើម្បី {0} | {1} {2} @@ -1744,7 +1742,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ដើ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ចែកចាយ DocType: Asset Finance Book,Asset Finance Book,សៀវភៅហិរញ្ញវត្ថុ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ " +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ " DocType: Party Tax Withholding Config,Applicable Percent,ភាគរយដែលសមស្រប ,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ @@ -1763,7 +1761,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី ,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន @@ -1779,14 +1777,14 @@ DocType: Setup Progress Action,Domains,ដែន apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ការគ្រប់គ្រង DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។ apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។ DocType: Delivery Note,Is Return,តើការវិលត្រឡប់ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ប្រយ័ត្ន apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1} @@ -1805,7 +1803,7 @@ DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម DocType: Lead,Lead,ការនាំមុខ @@ -1816,11 +1814,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},សូមកំណត់គណនីដែលជាប់ទាក់ទងនៅក្នុងប្រភេទគណនីពន្ធ {0} ប្រឆាំងនឹងក្រុមហ៊ុន {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។ +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។ ,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។ DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។ +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។ DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,សូមជ្រើសរើសអតិថិជន DocType: Leave Policy,Leave Allocations,ចាកចេញពីការបែងចែក @@ -1872,7 +1870,7 @@ DocType: Grading Scale,Intervals,ចន្លោះពេល DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្តិការផ្សះផ្សា apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ដំបូងបំផុត DocType: Crop Cycle,Linked Location,ទីតាំងដែលបានភ្ជាប់ -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម DocType: Crop Cycle,Less than a year,តិចជាងមួយឆ្នាំ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,នៅសល់នៃពិភពលោក @@ -1882,7 +1880,7 @@ DocType: Crop,Yield UOM,ទិន្នផល UOM DocType: Salary Slip,Gross Pay,បង់សរុបបាន DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ DocType: Asset Value Adjustment,Difference Amount,ចំនួនទឹកប្រាក់ដែលមានភាពខុសគ្នា @@ -1916,7 +1914,7 @@ DocType: Purchase Invoice,Rejected Warehouse,ឃ្លាំងច្រាន DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ DocType: Item Default,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត) DocType: Supplier Quotation Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0} @@ -1946,13 +1944,13 @@ DocType: Employee,Place of Issue,ទីកន្លែងបញ្ហា DocType: Contract,Contract,ការចុះកិច្ចសន្យា DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល DocType: Email Digest,Add Quote,បន្ថែមសម្រង់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ការចំណាយដោយប្រយោល apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់ DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល @@ -1963,7 +1961,7 @@ DocType: Special Test Items,Special Test Items,ធាតុសាកល្បង apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL DocType: Purchase Invoice Item,BOM,Bom apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។ apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,បញ្ចូលចូលគ្នា @@ -2028,7 +2026,7 @@ DocType: Grading Scale Interval,Grade Code,កូដថ្នាក់ទី DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ @@ -2139,7 +2137,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន @@ -2209,10 +2207,10 @@ DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ DocType: Loyalty Program,Loyalty Program Type,ប្រភេទកម្មវិធីភាពស្មោះត្រង់ DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។ apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ DocType: Disease,Common Name,ឈ្មោះទូទៅ @@ -2244,13 +2242,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ការផ្ត DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន DocType: Sales Invoice,Source,ប្រភព DocType: Customer,"Select, to make the customer searchable with these fields","ជ្រើស, ដើម្បីធ្វើឱ្យអតិថិជនអាចស្វែងរកបានជាមួយវាលទាំងនេះ" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់ -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3} @@ -2259,7 +2257,7 @@ DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ច DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,បើកគម្រោង -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ DocType: Program Course,Program Course,វគ្គសិក្សាកម្មវិធី DocType: Healthcare Service Unit,Allow Appointments,អនុញ្ញាតការណាត់ជួប @@ -2327,14 +2325,14 @@ DocType: Patient,Tobacco Past Use,ការប្រើប្រាស់ថ្ DocType: Travel Itinerary,Mode of Travel,របៀបធ្វើដំណើរ DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),សុខភាព (បែតា) DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",រកមិនឃើញ BOM សកម្មសម្រាប់ធាតុ {0} ទេ។ ការចែកចាយដោយ \ Serial No មិនអាចធានាបានទេ DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់ DocType: Loan Type,Maximum Loan Amount,ចំនួនទឹកប្រាក់កម្ចីអតិបរមា @@ -2359,7 +2357,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់ DocType: Shipping Rule Condition,From Value,ពីតម្លៃ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល DocType: Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ DocType: Quality Inspection Reading,Reading 4,ការអានទី 4 @@ -2371,7 +2369,7 @@ DocType: Asset Maintenance Task,Certificate Required,វិញ្ញាបនប DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកលំនាំដើម DocType: Pricing Rule,Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} សង្ខេប -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,បំណុលភាគហ៊ុន DocType: Purchase Invoice,Supplier Warehouse,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន @@ -2393,7 +2391,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,របាយកា apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,សូមជ្រើសរើសយ៉ាងហោចណាស់ដែនមួយ។ DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក DocType: Shopify Settings,Shopify Tax Account,ទិញទំនិញគណនី -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1} DocType: Delivery Trip,Optimize Route,បង្កើនប្រសិទ្ធភាពផ្លូវ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។ @@ -2410,7 +2408,7 @@ DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្ម apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,បានបញ្ចប់រួចទៅហើយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2429,7 +2427,7 @@ DocType: Additional Salary,Additional Salary,ប្រាក់ខែបន្ DocType: Quotation Item,Quotation Item,ធាតុសម្រង់ DocType: Customer,Customer POS Id,លេខសម្គាល់អតិថិជនម៉ាស៊ីនឆូតកាត DocType: Account,Account Name,ឈ្មោះគណនី -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន @@ -2507,7 +2505,7 @@ DocType: Share Transfer,Asset Account,គណនីទ្រព្យសកម្ DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ DocType: Pricing Rule,Applicable For,កម្មវិធីសម្រាប់ DocType: Lab Test,Technician Name,ឈ្មោះអ្នកបច្ចេកទេស -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។ DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល @@ -2552,7 +2550,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,មើល apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ចំណាយទីផ្សារ ,Item Shortage Report,របាយការណ៍កង្វះធាតុ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,មិនអាចបង្កើតលក្ខណៈវិនិច្ឆ័យស្តង់ដារបានទេ។ សូមប្តូរឈ្មោះលក្ខណៈវិនិច្ឆ័យ -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល DocType: Hub User,Hub Password,ពាក្យសម្ងាត់ហាប់ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ក្រុមដែលមានមូលដ្ឋាននៅជំនាន់ការពិតណាស់ការដាច់ដោយឡែកសម្រាប់គ្រប់ @@ -2575,7 +2573,7 @@ DocType: Material Request,Transferred,ផ្ទេរ DocType: Vehicle,Doors,ទ្វារ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង! DocType: Healthcare Settings,Collect Fee for Patient Registration,ប្រមូលកម្រៃសម្រាប់ការចុះឈ្មោះអ្នកជំងឺ -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលំអិត @@ -2590,24 +2588,23 @@ DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា DocType: Purchase Invoice,Place of Supply,ទីកន្លែងផ្គត់ផ្គង់ DocType: Quality Inspection Reading,Reading 2,ការអាន 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},និយោជិក {0} បានដាក់ពាក្យសុំ {1} រួចហើយសម្រាប់រយៈពេលបង់ប្រាក់ {2} -DocType: Stock Entry,Material Receipt,សម្ភារៈបង្កាន់ដៃ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,សម្ភារៈបង្កាន់ដៃ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ដាក់ស្នើការទូទាត់ឡើងវិញ DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- DocType: Homepage,Products,ផលិតផល DocType: Announcement,Instructor,គ្រូបង្រៀន -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,កម្មវិធីភាពស្មោះត្រង់មិនមានសុពលភាពសម្រាប់ក្រុមហ៊ុនដែលបានជ្រើសរើសនោះទេ DocType: Fee Schedule Student Group,Fee Schedule Student Group,ថ្លៃតារាងក្រុមនិស្សិត DocType: Student,AB+,ប់ AB + + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល" DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ DocType: Compensatory Leave Request,Compensatory Leave Request,សំណើសុំប្រាក់សំណង -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1} DocType: Blanket Order,Order Type,ប្រភេទលំដាប់ ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,បើកសមតុល្យ DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន? @@ -2632,12 +2629,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,វ៉ារ្យ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន" DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់ DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ DocType: Item,Variants,វ៉ារ្យ៉ង់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូនទៅ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក @@ -2673,11 +2670,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill DocType: Student Group,Instructors,គ្រូបង្វឹក DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន apps/erpnext/erpnext/config/accounts.py +504,Share Management,ការគ្រប់គ្រងចែករំលែក DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ការទូទាត់ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ការទូទាត់ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក DocType: Work Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ @@ -2703,8 +2700,8 @@ DocType: Hub Tracked Item,Hub Node,ហាប់ថ្នាំង apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,រង DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,រទេះថ្មី +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,រទេះថ្មី DocType: Taxable Salary Slab,From Amount,ពីចំនួន apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល DocType: Leave Type,Encashment,ការប៉ះទង្គិច @@ -2773,7 +2770,7 @@ DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល DocType: Budget,Budget,ថវិការ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,កំណត់បើក -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។ +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន @@ -2791,7 +2788,7 @@ DocType: Maintenance Visit,Maintenance Time,ថែទាំម៉ោង ,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់ DocType: Asset,Insurance Start Date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រង DocType: Salary Component,Flexible Benefits,អត្ថប្រយោជន៍បត់បែន -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,មានកំហុស។ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}: @@ -2833,7 +2830,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ទឹកកក apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ប្រភេទរថយន្ត DocType: Sales Invoice Payment,Base Amount (Company Currency),ចំនួនមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,វត្ថុធាតុដើម +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,វត្ថុធាតុដើម DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក DocType: Installation Note,Installation Time,ពេលដំឡើង DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី @@ -2895,7 +2892,7 @@ DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា DocType: Chapter,Chapter,ជំពូក apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,គូ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី @@ -2932,7 +2929,7 @@ DocType: Purchase Order,Delivered,បានបញ្ជូន ,Vehicle Expenses,ចំណាយយានយន្ត DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,បង្កើតការធ្វើតេស្តមន្ទីរពិសោធន៍លើការលក់វិក្កយបត្រដាក់ស្នើ DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,សូមអនុញ្ញាតការកំណត់ផែនទី Google ដើម្បីប៉ាន់ស្មាននិងបង្កើនផ្លូវហោះហើរ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,សូមអនុញ្ញាតការកំណត់ផែនទី Google ដើម្បីប៉ាន់ស្មាននិងបង្កើនផ្លូវហោះហើរ DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម DocType: Hub Tracked Item,Hub Category,ប្រភេទ Hub @@ -2942,7 +2939,7 @@ DocType: Loan,Loan Amount,ចំនួនប្រាក់កម្ចី DocType: Student Report Generation Tool,Add Letterhead,បញ្ចូលក្បាលអក្សរ DocType: Program Enrollment,Self-Driving Vehicle,រថយន្តបើកបរដោយខ្លួនឯង DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល @@ -2967,7 +2964,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Cash Flow Mapper,Position,ទីតាំង -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ DocType: Inpatient Record,B Positive,B វិជ្ជមាន apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3018,7 +3015,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់: តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន? DocType: Salary Component,Deduction,ការដក DocType: Item,Retain Sample,រក្សាទុកគំរូ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់ apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} DocType: Delivery Stop,Order Information,ព័ត៌មានលំដាប់ @@ -3033,12 +3030,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,សម្រង់ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់ DocType: Salary Slip,Total Deduction,ការកាត់សរុប -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី ,Production Analytics,វិភាគផលិតកម្ម apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ការចំណាយបន្ទាន់សម័យ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ការចំណាយបន្ទាន់សម័យ DocType: Inpatient Record,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។ @@ -3046,14 +3043,14 @@ DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្ន DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ DocType: Work Order Operation,Work Order Operation,ប្រតិបត្តិការការងារ -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក DocType: Work Order Operation,Actual Operation Time,ប្រតិបត្ដិការពេលវេលាពិតប្រាកដ DocType: Authorization Rule,Applicable To (User),ដែលអាចអនុវត្តទៅ (អ្នកប្រើប្រាស់) DocType: Purchase Taxes and Charges,Deduct,កាត់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ការពិពណ៌នាការងារ DocType: Student Applicant,Applied,អនុវត្ត -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,បើកឡើងវិញ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,បើកឡើងវិញ DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ឈ្មោះ Guardian2 DocType: Attendance,Attendance Request,សំណើចូលរួម @@ -3079,7 +3076,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដែលបានផ្ញើ DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក DocType: Bank Guarantee,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ទទួលបានពី apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។ @@ -3091,8 +3088,8 @@ DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនា DocType: Company,Transactions Annual History,ប្រតិបត្ដិការប្រវត្តិសាស្ត្រប្រចាំឆ្នាំ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់ DocType: Bank,Bank Name,ឈ្មោះធនាគារ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ខាងលើ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-ខាងលើ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ DocType: Vital Signs,Fluid,វត្ថុរាវ DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក @@ -3102,7 +3099,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ... DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត," DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍ DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ DocType: Vital Signs,Weight (In Kilogram),ទំងន់ (ក្នុងគីឡូក្រាម) @@ -3138,7 +3135,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ចន្លោះពេលការដាក់ពិន្ទុធ្វើមាត្រដ្ឋាន DocType: Item Default,Purchase Defaults,ការទិញលំនាំដើម apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,បង្កើតកាតការងារ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក 'ចេញប័ណ្ណឥណទាន' ហើយដាក់ស្នើម្តងទៀត +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក 'ចេញប័ណ្ណឥណទាន' ហើយដាក់ស្នើម្តងទៀត apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ប្រាក់ចំណេញសម្រាប់ឆ្នាំនេះ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3} DocType: Fee Schedule,In Process,ក្នុងដំណើរការ @@ -3188,7 +3185,7 @@ DocType: Purchase Invoice Item,Qty,qty DocType: Fiscal Year,Companies,មានក្រុមហ៊ុន DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ឡិចត្រូនិច -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ឥណពន្ធ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ឥណពន្ធ ({0}) DocType: BOM,Allow Same Item Multiple Times,អនុញ្ញាតធាតុដូចគ្នាច្រើនដង DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ពេញម៉ោង @@ -3204,7 +3201,6 @@ DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។ @@ -3220,7 +3216,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,ចំនួ DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,តារាងពេលចូល DocType: Tax Withholding Rate,Cumulative Transaction Threshold,កម្រិតប្រតិបតិ្តការសន្សំ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT DocType: Supplier,Warn RFQs,ព្រមាន RFQs DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស្វែងរកផលិតផល @@ -3231,14 +3227,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់ DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,បញ្ជីថវិកា DocType: Work Order Operation,Completed Qty,Qty បានបញ្ចប់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន" DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,បន្ថែមរន្ធពេលវេលា apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។ DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន @@ -3252,7 +3248,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,អាសយដ្ឋានថ្មី DocType: Quality Inspection,Sample Size,ទំហំគំរូ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,មុខទំនិញទាំងអស់ត្រូវបានចេញវិក័យប័ត្រ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,មុខទំនិញទាំងអស់ត្រូវបានចេញវិក័យប័ត្រ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបម្រុងទុកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល @@ -3275,7 +3271,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0} DocType: Supplier Group,Parent Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់មេ DocType: Email Digest,Purchase Orders to Bill,ទិញការបញ្ជាទិញទៅកាន់វិក័យប័ត្រ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ DocType: Crop,Crop,ដំណាំ DocType: Purchase Receipt,Supplier Delivery Note,កំណត់ត្រាដឹកជញ្ជូនអ្នកផ្គត់ផ្គង់ @@ -3313,8 +3309,8 @@ DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,កម្មវិធី apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ជ្រើសបាច់គ្មាន -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ជ្រើសបាច់គ្មាន +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់ @@ -3331,8 +3327,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},គ DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ DocType: Tax Withholding Rate,Tax Withholding Rate,អត្រាប្រាក់បំណាច់ពន្ធ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ហាងលក់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,ហាងលក់ DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing ដោយផ្អែកលើការ @@ -3350,14 +3346,14 @@ DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ DocType: Delivery Note,Mode of Transport,របៀបនៃការដឹកជញ្ជូន -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់ DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។" DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ @@ -3382,7 +3378,7 @@ DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក DocType: Delivery Note,Transport Receipt No,បង្កាន់ដៃដឹកជញ្ជូនលេខ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2} DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក DocType: Bank Guarantee,Fixed Deposit Number,លេខគណនីបញ្ញើមានកាលកំណត់ DocType: Asset Repair,Failure Date,កាលបរិច្ឆេទបរាជ័យ @@ -3397,6 +3393,7 @@ DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទ DocType: Soil Analysis,Soil Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគដី apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។ DocType: BOM Item,Item operation,ប្រតិបត្តិការវត្ថុ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,ក្រុមតាមប័ណ្ណ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់ @@ -3409,7 +3406,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,វគ្គសិក្សា: DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.- DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត @@ -3440,7 +3437,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,វេជ្ជបញ្ជា DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ DocType: Job Offer,Accepted,បានទទួលយក @@ -3461,7 +3458,7 @@ DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,មើលថ្លៃកំណត់ត្រា apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ @@ -3505,11 +3502,11 @@ DocType: Authorization Rule,Authorized Value,តម្លៃដែលបាន DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ ,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,សរុបអវត្តមាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់ DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ឱកាសការងារ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ឱកាសការងារ DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម DocType: Notification Control,Expense Claim Approved Message,សារពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់ @@ -3536,7 +3533,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,ជំនួស BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,លេខកូដ {0} មានរួចហើយ DocType: Patient Encounter,Procedures,នីតិវិធី -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ DocType: Asset Movement,Purpose,គោលបំណង DocType: Company,Fixed Asset Depreciation Settings,ការកំណត់រំលស់ទ្រព្យសកម្មថេរ DocType: Item,Will also apply for variants unless overrridden,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់បានទេលុះត្រាតែ overrridden @@ -3550,14 +3547,14 @@ DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្ស apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់ DocType: Travel Request,Domestic,ក្នុងស្រុក -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ DocType: Certification Application,USD,ដុល្លារអាមេរិក apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,សមតុល្យនៅសល់ DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។ -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ឆ្នាំបញ្ចប់ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម @@ -3603,7 +3600,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់ @@ -3701,7 +3698,7 @@ DocType: Leave Type,Applicable After (Working Days),អាចអនុវត្ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ឯកសារបង្កាន់ដៃត្រូវជូន DocType: Purchase Invoice Item,Received Qty,ទទួលបានការ Qty DocType: Stock Entry Detail,Serial No / Batch,សៀរៀលគ្មាន / បាច់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់ DocType: Product Bundle,Parent Item,មុខទំនិញមេ DocType: Account,Account Type,ប្រភេទគណនី DocType: Shopify Settings,Webhooks Details,Webhooks លម្អិត @@ -3728,13 +3725,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ការវិលត្រឡប់ (ចំណាំឥណទាន) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ចាប់ផ្តើមការងារ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},លេខស៊េរីត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក DocType: Account,Income Account,គណនីប្រាក់ចំណូល DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ការដឹកជញ្ជូន -DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ @@ -3782,7 +3777,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅក DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ @@ -3844,7 +3839,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ទ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី DocType: Shopify Settings,App Type,ប្រភេទកម្មវិធី -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),សរុប {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),សរុប {0} ({1}) DocType: C-Form Invoice Detail,Territory,សណ្ធានដី apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម @@ -3864,7 +3859,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,ធាតុសាកល DocType: Project Update,Project Update,ធ្វើបច្ចុប្បន្នភាពគម្រោង DocType: Fees,Fees,ថ្លៃសេវា DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីបម្លែងរូបិយប័ណ្ណមួយទៅមួយផ្សេងទៀត -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ចំនួនសរុប DocType: Sales Partner,Targets,គោលដៅ apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានរបស់ក្រុមហ៊ុន @@ -3872,7 +3867,7 @@ DocType: Email Digest,Sales Orders to Bill,ការបញ្ជាទិញល DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត DocType: GST Account,CESS Account,គណនី CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា ,S.O. No.,សូលេខ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ @@ -3894,7 +3889,7 @@ DocType: Employee Education,Graduate,បានបញ្ចប់ការសិ DocType: Leave Block List,Block Days,ប្លុកថ្ងៃ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",អាសយដ្ឋានដឹកជញ្ជូនមិនមានប្រទេសដែលត្រូវបានទាមទារសម្រាប់គោលការណ៍ដឹកជញ្ជូននេះទេ DocType: Journal Entry,Excise Entry,ចូលរដ្ឋាករកម្ពុជា -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3914,7 +3909,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,ក្រុមហ៊ុន DocType: Agriculture Task,Ignore holidays,មិនអើពើថ្ងៃបុណ្យ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី DocType: Project,Copied From,ចម្លងពី -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},កំហុសឈ្មោះ: {0} DocType: Healthcare Service Unit Type,Item Details,លំអិតមុខទំនិញ DocType: Cash Flow Mapping,Is Finance Cost,តើការចំណាយហិរញ្ញវត្ថុ @@ -3994,9 +3989,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។ DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} DocType: Sales Invoice,Sales Team1,Team1 ការលក់ -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ធាតុ {0} មិនមាន +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,ធាតុ {0} មិនមាន DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន DocType: Loan,Loan Details,សេចក្ដីលម្អិតប្រាក់កម្ចី apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន @@ -4017,7 +4012,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ DocType: BOM,Item UOM,ធាតុ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0} DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់ @@ -4026,7 +4021,7 @@ DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,បន្ថែមទៀតខ្នាតតូច DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ DocType: Training Event,Theory,ទ្រឹស្តី -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,គណនី {0} គឺការកក DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។ DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល @@ -4169,7 +4164,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ប apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,កាសែតបោះពុម្ពផ្សាយ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,កាលបរិច្ឆេទនាពេលអនាគតមិនត្រូវបានអនុញ្ញាត apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ជ្រើសឆ្នាំសារពើពន្ធ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែស្ថិតនៅក្រោយថ្ងៃបញ្ជាទិញ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែស្ថិតនៅក្រោយថ្ងៃបញ្ជាទិញ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំវគ្គ DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ @@ -4278,7 +4273,7 @@ DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្ ,Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ក្រុមហ៊ុន Amazon នឹងធ្វើសមកាលកម្មទិន្នន័យដែលបានធ្វើបច្ចុប្បន្នភាពបន្ទាប់ពីកាលបរិច្ឆេទនេះ ,Stock Analytics,ភាគហ៊ុនវិភាគ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍ DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0} @@ -4306,7 +4301,7 @@ DocType: Serial No,Warranty / AMC Details,ការធានា / AMC ពត៌ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,បង្កើនផ្លូវហោះហើរ។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,បង្កើនផ្លូវហោះហើរ។ DocType: Travel Itinerary,Non Diary,មិនកំណត់ហេតុប្រចាំថ្ងៃ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់ DocType: Lead,Market Segment,ចំណែកទីផ្សារ @@ -4330,7 +4325,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ដែលអាចប្ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ DocType: Share Transfer,(including),(រួមទាំង) DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ការដំឡើងប្រាក់ខែ DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព @@ -4341,18 +4336,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ DocType: Attendance,On Leave,ឈប់សម្រាក apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។ +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,បញ្ជូនរដ្ឋ apps/erpnext/erpnext/config/hr.py +399,Leave Management,ទុកឱ្យការគ្រប់គ្រង apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ក្រុមអ្នក +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,ក្រុមតាមគណនី DocType: Purchase Invoice,Hold Invoice,សង្កត់វិក្កយបត្រ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,សូមជ្រើសរើសបុគ្គលិក DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ប្រាក់ចំណូលទាប DocType: Restaurant Order Entry,Current Order,លំដាប់បច្ចុប្បន្ន apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ចំនួននៃសៀរៀលនិងបរិមាណត្រូវតែដូចគ្នា -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0} DocType: Account,Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0} @@ -4361,7 +4357,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។ DocType: Leave Policy Detail,Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ DocType: Travel Request,Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ជ្រើសរើសអ្នកថែទាំសុខភាព ... @@ -4385,7 +4381,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ការគណនា apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,តំលៃឬ Qty DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,នាទី DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់ DocType: Chapter,Meetup Embed HTML,Meetup បញ្ចូល HTML @@ -4407,7 +4403,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ម្ចាស់ជំនួយ DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគធាតុថែទាំ DocType: Sales Order,% Delivered,% បានដឹកជញ្ជូន apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់ @@ -4418,7 +4414,7 @@ DocType: Practitioner Schedule,Schedule Name,ដាក់ឈ្មោះឈ្ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ការលក់បំពង់បង្ហូរប្រេងតាមដំណាក់កាល apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,រកមើល Bom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព @@ -4452,8 +4448,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,លេខពន្ធគយ DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",គណនីធនាគារចាប់ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវមានជាចាំបាច់ @@ -4467,7 +4463,7 @@ DocType: Salary Slip,Hour Rate,ហួរអត្រា DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1} DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,គណនី {0} មិនមាន apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់ DocType: Project,Project Type,ប្រភេទគម្រោង apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។ @@ -4487,7 +4483,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ច្បាប់នៃការដឹកជញ្ជូនអនុវត្តសម្រាប់ការទិញប៉ុណ្ណោះ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ឃ្លាំងដឹកជញ្ជូនចាំបាច់សម្រាប់មុខទំនិញក្នុងស្ដុក {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ឃ្លាំងដឹកជញ្ជូនចាំបាច់សម្រាប់មុខទំនិញក្នុងស្ដុក {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព) DocType: Assessment Plan,Program,កម្មវិធី DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក @@ -4502,7 +4498,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគលើរុក្ខជាតិ DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Setup Progress,Setup Progress,រៀបចំវឌ្ឍនភាព DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0} @@ -4519,7 +4514,7 @@ DocType: Healthcare Service Unit Type,Change In Item,ផ្លាស់ប្ដ DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់ DocType: Retention Bonus,Bonus Amount,ចំនួនប្រាក់រង្វាន់ DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),តុល្យភាព ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),តុល្យភាព ({0}) DocType: Loyalty Point Entry,Redeem Against,ប្រោសលោះប្រឆាំង apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ធនាគារនិងទូទាត់ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API @@ -4569,13 +4564,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី DocType: Patient Appointment,Get prescribed procedures,ទទួលបាននីតិវិធីត្រឹមត្រូវ DocType: Sales Invoice,Redemption Account,គណនីរំដោះ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ឥណពន្ធចំណាំ AMT DocType: Purchase Invoice Item,Discount Amount,ចំនួនការបញ្ចុះតំលៃ DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,បរាជ័យក្នុងការកំណត់លំនាំដើម apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,បង្កើតវិក្កយបត្រ DocType: Shopping Cart Settings,Show Stock Quantity,បង្ហាញបរិមាណភាគហ៊ុន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី @@ -4624,7 +4618,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ប្តូរប្រវត្តិរូប POS DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត DocType: Delivery Settings,Dispatch Notification Template,ជូនដំណឹងអំពីការចេញផ្សាយ -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,របាយការណ៍វាយតម្ល្រ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ទទួលបានបុគ្គលិក apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់ @@ -4674,7 +4668,6 @@ DocType: Lead,Lead Owner,ការនាំមុខម្ចាស់ DocType: Production Plan,Sales Orders Detail,លំអិតការបញ្ជាទិញលក់ DocType: Bin,Requested Quantity,បរិមាណបានស្នើ DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Patient,Marital Status,ស្ថានភាពគ្រួសារ DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ DocType: Woocommerce Settings,API consumer secret,សម្ងាត់របស់អតិថិជន API @@ -4726,7 +4719,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ជ្រើសថ្ងៃ DocType: Academic Term,Term Name,ឈ្មោះរយៈពេល -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ឥណទាន ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ឥណទាន ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។ DocType: Buying Settings,Purchase Order Required,ទិញលំដាប់ដែលបានទាមទារ @@ -4823,7 +4816,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,គ្មានសិស្សនៅក្នុង apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1} @@ -4874,8 +4867,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,លក្ខណៈវិនិ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},ស៊េរីលេខ {0} មិនមែនជារបស់ {1} បាច់ទេ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ការទទួលខុសត្រូវ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ DocType: Account,Capital Work in Progress,រាជធានីកំពុងដំណើរការ DocType: Accounts Settings,Allow Stale Exchange Rates,អនុញ្ញាតឱ្យមានអត្រាប្តូរប្រាក់ថេរ @@ -4893,11 +4884,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ធ្វើវ៉ារ្យ៉ង់ +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ធ្វើវ៉ារ្យ៉ង់ DocType: Item,Default BOM,Bom លំនាំដើម DocType: Project,Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ @@ -4905,7 +4896,7 @@ DocType: Project Update,Not Updated,មិនទាន់បានធ្វើ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,សរុបឆ្នើម AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,សរុបឆ្នើម AMT DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព DocType: Employee Advance,Advance Account,គណនីមុន DocType: Job Offer,Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ @@ -4915,7 +4906,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,រថយន្ដ DocType: Vehicle,Insurance Company,ក្រុមហ៊ុនធានារ៉ាប់រង DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្យសកម្មថេរ -DocType: Salary Structure Assignment,Variable,អថេរ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,អថេរ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ DocType: Chapter,Members,សមាជិក DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស @@ -4954,10 +4945,10 @@ DocType: Subscription,Plans,ផែនការ DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស DocType: Account,Bank,ធនាគារ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,សម្ភារៈបញ្ហា +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,សម្ភារៈបញ្ហា apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext -DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,សម្រាប់ឃ្លាំង +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។ @@ -4966,7 +4957,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមានមុនកាលបរិច្ឆេទបញ្ជាទិញទេ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមានមុនកាលបរិច្ឆេទបញ្ជាទិញទេ DocType: Purchase Invoice,Print Language,បោះពុម្ពភាសា DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប DocType: Sales Invoice,Customer PO Details,ពត៌មានលម្អិតអតិថិជន @@ -4975,9 +4966,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណន apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ទឹកដីទាំងអស់ apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន DocType: Purchase Invoice,Items,មុខទំនិញ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។ @@ -4988,7 +4979,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់ DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់ -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,សំណើរពីតំលៃ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,សំណើរពីតំលៃ DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន @@ -5004,12 +4995,12 @@ DocType: Asset,Partially Depreciated,ធ្លាក់ថ្លៃដោយផ DocType: Issue,Opening Time,ម៉ោងបើក apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} ' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} ' DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ DocType: Contract,Unfulfilled,មិនបំពេញ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម DocType: Sales Stage,Stage Name,ឈ្មោះដំណាក់កាល DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.- @@ -5045,7 +5036,7 @@ DocType: Journal Entry Account,Employee Advance,បុព្វលាភនិ DocType: Payroll Entry,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,វត្ថុធាតុដើម +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,វត្ថុធាតុដើម DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ @@ -5104,12 +5095,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,របាយការណ៍គណនី DocType: Drug Prescription,Hour,ហួរ DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ DocType: Lead,Lead Type,ការនាំមុខប្រភេទ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0} DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ @@ -5117,7 +5108,7 @@ DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុង DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,មិនស្គាល់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ការងារមិនត្រូវបានបង្កើត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,ការងារមិនត្រូវបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2} DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ @@ -5154,7 +5145,7 @@ DocType: Production Plan,Get Raw Materials For Production,ទទួលបាន DocType: Job Opening,Job Title,ចំណងជើងការងារ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។ DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់ @@ -5169,7 +5160,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។ DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្លួន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} @@ -5194,7 +5185,7 @@ DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអត apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,គ្មានអតិថិជននៅឡើយទេ! DocType: Healthcare Service Unit,Healthcare Service Unit,អង្គភាពសេវាកម្មសុខភាព apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} @@ -5224,10 +5215,10 @@ DocType: Agriculture Task,Start Day,ចាប់ផ្តើមថ្ងៃ DocType: Vehicle,Chassis No,តួគ្មាន DocType: Payment Request,Initiated,ផ្តួចផ្តើម DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ -apps/erpnext/erpnext/hooks.py +157,Certification,វិញ្ញាបនប័ត្រ +apps/erpnext/erpnext/hooks.py +164,Certification,វិញ្ញាបនប័ត្រ DocType: Bank Guarantee,Clauses and Conditions,លក្ខន្តិកៈនិងលក្ខខណ្ឌ DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ DocType: Project Task,View Timesheet,មើលសន្លឹកពេលវេលា @@ -5278,8 +5269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR DocType: Project Update,Problematic/Stuck,បញ្ហា / ជាប់ DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ DocType: Share Transfer,Transfer,សេវាផ្ទេរប្រាក់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0 @@ -5307,7 +5298,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ការលក់រ DocType: Student Attendance,Absent,អវត្តមាន DocType: Staffing Plan,Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក DocType: Employee Promotion,Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,កញ្ចប់ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,កញ្ចប់ផលិតផល apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,មិនអាចស្វែងរកពិន្ទុចាប់ផ្តើមនៅ {0} ។ អ្នកត្រូវមានពិន្ទុឈរពី 0 ទៅ 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ទីតាំងថ្មី @@ -5325,7 +5316,7 @@ DocType: Journal Entry,Write Off Based On,បិទការសរសេរម apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ធ្វើឱ្យការនាំមុខ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,បោះពុម្ពនិងការិយាល័យ DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។" DocType: Fiscal Year,Auto Created,បង្កើតដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក @@ -5358,7 +5349,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,ស្រេចចិត្ត DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។ +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។ DocType: Amazon MWS Settings,Region,តំបន់ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត @@ -5377,7 +5368,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2} DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល DocType: Asset,Straight Line,បន្ទាត់ត្រង់ DocType: Project User,Project User,អ្នកប្រើប្រាស់គម្រោង apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ពុះ @@ -5442,7 +5433,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0} DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ DocType: Clinical Procedure,Age,ដែលមានអាយុ DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ DocType: Cash Flow Mapping,Select Maximum Of 1,ជ្រើសរើសអតិបរមានៃ 1 @@ -5475,7 +5466,6 @@ DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។ DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ! @@ -5498,7 +5488,7 @@ DocType: Loan,Repayment Start Date,ថ្ងៃចាប់ផ្តើមសង apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់ DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0 DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ @@ -5590,13 +5580,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានល DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន ,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។ apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} DocType: Contract,Unsigned,មិនបានចុះហត្ថលេខា DocType: Selling Settings,Each Transaction,កិច្ចការនីមួយៗ -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។ DocType: Hotel Room,Extra Bed Capacity,សមត្ថភាពគ្រែបន្ថែម apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5627,7 +5617,7 @@ DocType: Company,HRA Settings,ការកំណត់ HRA DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូច UOM, ក្រុមធាតុ, ការពិពណ៌នានិងម៉ោងនៃម៉ោង។" DocType: Certification Application,Certification Status,ស្ថានភាពបញ្ជាក់ apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ទីផ្សារ @@ -5682,7 +5672,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,ពន្ធ DocType: Purchase Invoice,capital goods,ទំនិញមូលធន DocType: Purchase Invoice Item,Weight Per Unit,ទម្ងន់ក្នុងមួយឯកតា -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,បង់និងការមិនផ្តល់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,បង់និងការមិនផ្តល់ DocType: QuickBooks Migrator,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន DocType: Budget,Budget Accounts,គណនីថវិកា @@ -5715,8 +5705,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ព័ត៌មានបុគ្គលិក apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},អ្នកថែទាំសុខភាពមិនមាននៅលើ {0} DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ DocType: Quality Inspection,Incoming,មកដល់ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។ @@ -5733,7 +5723,7 @@ DocType: Batch,Batch ID,លេខសម្គាល់បាច់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ចំណាំ: {0} ,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,នៅក្នុងផ្សារ Qty +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,នៅក្នុងផ្សារ Qty ,Daily Work Summary Replies,ការឆ្លើយតបសង្ខេបការងារប្រចាំថ្ងៃ DocType: Delivery Trip,Calculate Estimated Arrival Times,គណនាពេលវេលាមកដល់ប៉ាន់ស្មាន apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាច Update បានតាមរយៈប្រត្តិបត្តិការស្តុកតែប៉ុណ្ណោះ។ @@ -5769,7 +5759,7 @@ DocType: Leave Type,Is Optional Leave,គឺជាជម្រើសចេញ DocType: Share Balance,Is Company,គឺក្រុមហ៊ុន DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} នៅថ្ងៃឈប់សម្រាកពាក់កណ្តាលនៅ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក DocType: Purchase Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ @@ -5816,7 +5806,7 @@ DocType: Job Applicant Source,Job Applicant Source,ប្រភពអ្នក apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,បរិមាណ IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្បត្តិ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់ DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ @@ -5849,7 +5839,7 @@ DocType: Employee,Reports to,របាយការណ៍ទៅ DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,រកមើលវដ្តនៃការលក់ DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,រក្សាធាតុចូល +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,រក្សាធាតុចូល ,Available Stock for Packing Items,បរិមាណទំនិញក្នុងស្តុកដែលអាចវិចខ្ចប់បាន DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់ ,Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ @@ -5868,10 +5858,9 @@ DocType: Loan,Repay Fixed Amount per Period,សងចំនួនថេរក្ DocType: Employee,Health Insurance No,ធានារ៉ាប់រងសុខភាពលេខ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ភស្តុតាងលើកលែងពន្ធ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ឥណទានចំណាំ AMT apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,បរិមាណពន្ធសរុប DocType: Employee External Work History,Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,បង្កើតប័ណ្ណការងារ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,បង្កើតប័ណ្ណការងារ {0} DocType: Opening Invoice Creation Tool,Purchase,ការទិញ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,មានតុល្យភាព Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,គ្រាប់បាល់បញ្ចូលទីមិនអាចទទេ @@ -5908,7 +5897,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,វិក័ DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ DocType: Training Event,Internet,អ៊ីនធើណែ DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស @@ -5979,11 +5968,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ផលិត DocType: Hotel Settings,Default Taxes and Charges,ពន្ធលំនាំដើមនិងការចោទប្រកាន់ DocType: Account,Receivable,អ្នកទទួល -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់ apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" DocType: Item,Material Issue,សម្ភារៈបញ្ហា @@ -5992,7 +5981,7 @@ DocType: Item Price,Item Price,ថ្លៃទំនិញ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ដុំនិងសាប៊ូម្ស៉ៅ DocType: BOM,Show Items,បង្ហាញធាតុ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ? DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយបត្រ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព & apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ @@ -6048,7 +6037,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ចូលរួមជាមួយ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,កង្វះខាត Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2} DocType: Additional Salary,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា @@ -6076,7 +6065,7 @@ DocType: Crop,Row Spacing UOM,ជួរដេកចន្លោះ UOM DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Cash Flow Mapping Accounts,Account,គណនី @@ -6103,7 +6092,7 @@ DocType: Warehouse,PIN,ម្ជុល DocType: Bin,Reserved Qty for sub contract,ត្រូវបានកក់ទុកសម្រាប់កិច្ចសន្យារង DocType: Patient Service Unit,Patinet Service Unit,អង្គភាពសេវាប៉ាតង់ DocType: Sales Invoice,Base Change Amount (Company Currency),មូលដ្ឋានផ្លាស់ប្តូរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។ apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},មានតែ {0} នៅក្នុងឃ្លាំងសម្រាប់មុខទំនិញ{1} DocType: Account,Chargeable,បន្ទុក @@ -6118,7 +6107,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ DocType: Task,Is Milestone,តើការវិវឌ្ឍ DocType: Certification Application,Yet to appear,មិនទាន់លេចឡើង DocType: Delivery Stop,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ @@ -6126,13 +6115,13 @@ DocType: Job Card Item,Job Card Item,ធាតុកាតការងារ DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,អនុញ្ញាតឱ្យមជ្ឈមណ្ឌលចំណាយចូលក្នុងគណនីសន្លឹកតុល្យភាព apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,បញ្ចូលគ្នាជាមួយគណនីដែលមានស្រាប់ DocType: Budget,Warn,ព្រមាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។" DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី DocType: Subscription Plan,Payment Plan,ផែនការទូទាត់ DocType: Shopping Cart Settings,Enable purchase of items via the website,បើកដំណើរការការទិញធាតុតាមរយៈវេបសាយ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ការគ្រប់គ្រងការជាវ DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ @@ -6158,7 +6147,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ DocType: Appointment Type,Physician,គ្រូពេទ្យ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។ @@ -6167,7 +6156,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។ apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។ +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។ apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless DocType: Healthcare Practitioner,Charges,ការចោទប្រកាន់ DocType: Production Plan,Get Items For Work Order,ទទួលបានមុខទំនិញសម្រាប់ការកម្ម៉ង់ @@ -6204,7 +6193,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់ DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា @@ -6214,7 +6203,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom) DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ @@ -6226,7 +6215,7 @@ DocType: Employee Transfer,Employee Transfer,ការផ្ទេរបុគ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្រូវក្នុងវិក្កយបត្រ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍ DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព @@ -6248,7 +6237,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។ DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,គណនី CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,មតិការបណ្តុះបណ្តាល @@ -6260,7 +6249,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ DocType: Supplier Quotation Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc DocType: Cash Flow Mapper,Section Footer,ផ្នែកបាតកថា -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយ DocType: Batch,Parent Batch,បាច់មាតាបិតា DocType: Batch,Parent Batch,បាច់មាតាបិតា @@ -6279,7 +6268,7 @@ DocType: Industry Type,Industry Type,ប្រភេទវិស័យឧស្ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,អ្វីមួយដែលខុស! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម DocType: Bank Statement Settings,Transaction Data Mapping,ការធ្វើផែនទីទិន្នន័យប្រតិបត្តិការ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ DocType: Salary Component,Is Tax Applicable,ពន្ធត្រូវបានអនុវត្ត DocType: Supplier Scorecard Scoring Criteria,Score,ពិន្ទុ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន @@ -6306,7 +6295,7 @@ DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌល DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទដែលបានកំណត់ពេល -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,សរុបបង់ AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,សរុបបង់ AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,សារដែលបានធំជាង 160 តួអក្សរដែលនឹងត្រូវចែកចេញជាសារច្រើន DocType: Purchase Receipt Item,Received and Accepted,បានទទួលនិងទទួលយក ,GST Itemised Sales Register,ជីអេសធីធាតុលក់ចុះឈ្មោះ @@ -6331,10 +6320,10 @@ DocType: Lead,Converted,ប្រែចិត្តជឿ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} DocType: Global Defaults,Default Distance Unit,ឯកតាចម្ងាយលំនាំដើម -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ DocType: Issue,Content Type,ប្រភេទមាតិការ DocType: Asset,Assets,ទ្រព្យសកម្ម apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,កុំព្យូទ័រ @@ -6363,7 +6352,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ DocType: Share Balance,No of Shares,លេខនៃភាគហ៊ុន DocType: Taxable Salary Slab,To Amount,ចំនួនទឹកប្រាក់ -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ជ្រើសស្ថានភាព apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប @@ -6406,9 +6395,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM មិនមានស្តុកទេ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM មិនមានស្តុកទេ DocType: Chapter,Chapter Head,ជំពូកក្បាល DocType: Payment Term,Month(s) after the end of the invoice month,ខែ (s) បន្ទាប់ពីបញ្ចប់នៃវិក័យប័ត្រ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង @@ -6418,7 +6407,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ពេលវេលានៃការធ្វើតេស្តទិនានុប្បវត្តិមិនអាចត្រូវបានសាកល្បងមុនពេលកាលបរិច្ឆេទ DocType: POS Profile,Allow user to edit Discount,អនុញ្ញាតឱ្យអ្នកប្រើកែសម្រួលការបញ្ចុះតម្លៃ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ទទួលបានអតិថិជនពី +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ទទួលបានអតិថិជនពី DocType: Purchase Invoice Item,Include Exploded Items,រួមបញ្ចូលធាតុផ្ទុះ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100 @@ -6429,7 +6418,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការ DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ DocType: Share Transfer,To Folio No,ទៅ Folio លេខ @@ -6457,7 +6446,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,បឋមកថាធនាគារ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,មើលការធ្វើតេស្តមន្ទីរពិសោធន៍ DocType: Hub Users,Hub Users,អ្នកប្រើហាប់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល @@ -6467,14 +6455,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។" DocType: Upload Attendance,Upload Attendance,វត្តមានផ្ទុកឡើង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ជួរ Ageing 2 DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ដំឡើងការកំណត់ជាមុន DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក ,Sales Analytics,វិភាគការលក់ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែលអាចប្រើបាន {0} @@ -6500,7 +6488,7 @@ DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលកា DocType: Hotel Room Reservation,Hotel Room Reservation,កក់បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,សេវាបំរើអតិថិជន DocType: BOM,Thumbnail,កូនរូបភាព -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។ DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} @@ -6541,7 +6529,7 @@ DocType: Restaurant Menu,Restaurant Manager,អ្នកគ្រប់គ្រ DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet សម្រាប់ភារកិច្ច។ DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងការចំណាយតាមគណនី -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ DocType: Bank Reconciliation,Get Payment Entries,ទទួលបានធាតុបញ្ចូលការទូទាត់ DocType: Quotation Item,Against Docname,ប្រឆាំងនឹងការ Docname DocType: SMS Center,All Employee (Active),ទាំងអស់និយោជិត (សកម្ម) @@ -6588,7 +6576,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ធាតុក្ DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិវិសកម្មនៅក្នុងលំដាប់លក់ DocType: BOM,Materials,សមា្ភារៈ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។ ,Item Prices,តម្លៃធាតុ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។ @@ -6604,7 +6592,7 @@ DocType: BOM,Allow Alternative Item,អនុញ្ញាតធាតុផ្ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ) DocType: Membership,Member Since,សមាជិកតាំងពី DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4} DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី @@ -6618,7 +6606,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ក DocType: Subscription Plan,Based on price list,ផ្ដោតលើបញ្ជីតម្លៃ DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន DocType: Vehicle Service,Change,ការផ្លាស់ប្តូរ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ការជាវ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ការជាវ DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,កម្រៃសេវាការបង្កើតរង់ចាំ DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន @@ -6646,7 +6634,7 @@ DocType: Lab Test,Test Group,ក្រុមសាកល្បង DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់ DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់ DocType: Company,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0} DocType: QuickBooks Migrator,Default Warehouse,ឃ្លាំងលំនាំដើម apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0} DocType: Shopping Cart Settings,Show Price,បង្ហាញតម្លៃ @@ -6660,9 +6648,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5) DocType: Student Attendance Tool,Batch,ជំនាន់ទី DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,សូមជ្រើសរើសក្រុមហ៊ុន DocType: Job Card,Job Card,ប័ណ្ណការងារ @@ -6759,7 +6747,7 @@ DocType: Additional Salary,Employee Name,ឈ្មោះបុគ្គលិក DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ភោជនីយដ្ឋានលំដាប់ធាតុធាតុ DocType: Purchase Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។ DocType: Asset Maintenance Team,Maintenance Team Members,សមាជិកក្រុមថែទាំ @@ -6770,7 +6758,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន DocType: Employee Benefit Application,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} DocType: Work Order,Manufactured Qty,បានផលិត Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ភាគហ៊ុនមិនមានជាមួយ {0} DocType: Sales Partner Type,Sales Partner Type,ប្រភេទដៃគូលក់ @@ -6784,7 +6772,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} ម apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ទៅ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Healthcare Settings,Invoice Appointments Automatically,ការណាត់ជួបលើវិក័យប័ត្រដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ @@ -6868,7 +6855,7 @@ DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty DocType: Company,Date of Incorporation,កាលបរិច្ឆេទនៃការបញ្ចូល apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,តម្លៃទិញចុងក្រោយ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់ DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Delivery Note,Air,ខ្យល់ @@ -6913,10 +6900,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់ DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ភាគរយលើសផលិតកម្មសម្រាប់លំដាប់លក់ DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់ DocType: Soil Texture,Loamy Sand,ខ្សាច់លាមក DocType: Production Plan,Material Request Planning,ផែនការស្នើសុំសម្ភារៈ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់ DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់ @@ -6959,12 +6946,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,កម្រ DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ធ្វើឱ្យវ៉ារ្យង់ +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ធ្វើឱ្យវ៉ារ្យង់ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស DocType: Travel Itinerary,Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ apps/erpnext/erpnext/config/selling.py +184,Analytics,វិធីវិភាគ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,រទេះទទេ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",ធាតុ {0} មិនមានលេខស៊េរីឡើយ។ មានតែធាតុ serilialized \ អាចចែកចាយបានដោយផ្អែកលើលេខស៊េរី DocType: Vehicle,Model,តារាម៉ូដែល DocType: Work Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ @@ -6993,7 +6980,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,សូមជ្រើសឯកសារ csv DocType: Holiday List,Total Holidays,ថ្ងៃឈប់សម្រាកសរុប -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។ DocType: Student Leave Application,Mark as Present,សម្គាល់ជាបច្ចុប្បន្ន DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill @@ -7022,7 +7009,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស DocType: BOM Explosion Item,Allow Transfer for Manufacture,អនុញ្ញាតផ្ទេរសម្រាប់ការផលិត DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ការបញ្ជាទិញរបស់អ្នកគឺសម្រាប់ការដឹកជញ្ជូន! @@ -7033,10 +7020,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត DocType: Vehicle,Petrol,ប្រេង DocType: Employee Benefit Application,Remaining Benefits (Yearly),អត្ថប្រយោជន៍ដែលនៅសល់ (ប្រចាំឆ្នាំ) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1} DocType: Employee,Leave Policy,ចាកចេញពីគោលនយោបាយ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,យោងកាលបរិច្ឆេទ DocType: Employee,Reason for Leaving,ហេតុផលសម្រាប់ការចាកចេញ DocType: BOM Operation,Operating Cost(Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 1a9b9d9074..42fd506757 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್ DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ತೆರೆದ ತೋರಿಸಿ @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ರೋ # {0}: DocType: Timesheet,Total Costing Amount,ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Accounts Settings,Currency Exchange Settings,ಕರೆನ್ಸಿ ವಿನಿಮಯ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ರೋ # {0}: ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ trasaction ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ DocType: Work Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,ಹಾಲಿಡೇ ಪಟ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ಅಕೌಂಟೆಂಟ್ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ದರ ಮಾರಾಟ DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ. DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಅಂತ್ಯ ದಿನಾಂಕ ಟ್ರಯಲ್ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ಕೆಜಿ DocType: Tax Withholding Category,Tax Withholding Category,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ವರ್ಗ @@ -191,7 +190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ಜ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ DocType: Patient,Married,ವಿವಾಹಿತರು apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} @@ -219,19 +218,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ" DocType: Delivery Trip,Departure Time,ನಿರ್ಗಮನ ಸಮಯ DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್ DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ ,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0} DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ @@ -263,16 +262,16 @@ DocType: Soil Analysis,Ca/K,ಸಿ / ಕೆ DocType: Salary Slip,Employee Loan,ನೌಕರರ ಸಾಲ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- ADS- .YY .- MM- DocType: Fee Schedule,Send Payment Request Email,ಪಾವತಿ ವಿನಂತಿ ಇಮೇಲ್ ಕಳುಹಿಸಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ಪೂರೈಕೆದಾರನನ್ನು ಅನಿರ್ದಿಷ್ಟವಾಗಿ ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್ DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}" DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು DocType: Patient,HLC-PAT-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಪಾಟ್ - .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0} DocType: Budget,Applicable on Purchase Order,ಖರೀದಿ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM - .YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ @@ -306,7 +305,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0} DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ. @@ -331,7 +330,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ಪಿಓಎಸ್ ಮಾತ್ರ ತೋರಿಸು DocType: Supplier Group,Supplier Group Name,ಪೂರೈಕೆದಾರ ಗುಂಪು ಹೆಸರು DocType: Driver,Driving License Categories,ಚಾಲಕ ಪರವಾನಗಿ ವರ್ಗಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ DocType: Depreciation Schedule,Make Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Closed Document,Closed Document,ಮುಚ್ಚಿದ ಡಾಕ್ಯುಮೆಂಟ್ DocType: HR Settings,Leave Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಬಿಡಿ @@ -389,7 +388,7 @@ DocType: Hotel Room Reservation,Late Checkin,ಲೇಟ್ ಚೆಕ್ಕಿನ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್ DocType: Bank Statement Transaction Invoice Item,Payment Description,ಪಾವತಿ ವಿವರಣೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್ DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು DocType: Bank Account,Bank Account,ಠೇವಣಿ ವಿವರ @@ -402,7 +401,7 @@ DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್ DocType: Work Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {0} ಗೆ ಸ್ಲಾಟ್ {1} ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}" DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ DocType: Company,Enable Perpetual Inventory,ಶಾಶ್ವತ ಇನ್ವೆಂಟರಿ ಸಕ್ರಿಯಗೊಳಿಸಿ @@ -423,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್ @@ -461,7 +460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ಸಂಪೂರ್ಣ ಕೆಲಸ DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು DocType: Customer,Is Internal Customer,ಆಂತರಿಕ ಗ್ರಾಹಕ DocType: Crop,Annual,ವಾರ್ಷಿಕ @@ -482,14 +481,13 @@ DocType: POS Profile,Allow user to edit Rate,ದರ ಸಂಪಾದಿಸಲು DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1} DocType: Salary Slip,Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ DocType: Student Guardian,Relation,ರಿಲೇಶನ್ DocType: Student Guardian,Mother,ತಾಯಿಯ @@ -540,12 +538,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ . -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಾಗಿನಿಂದ, ಮಾರ್ಗವನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಾಗಿನಿಂದ, ಮಾರ್ಗವನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್ DocType: Driver,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.- DocType: Item,Variant Of,ಭಿನ್ನ @@ -577,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1} DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್ DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ @@ -675,7 +673,7 @@ DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ಸೋತ ಕಾರಣ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ @@ -705,7 +703,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ಕ್ಯ DocType: Purchase Invoice,01-Sales Return,01-ಸೇಲ್ಸ್ ರಿಟರ್ನ್ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್ DocType: Account,Is Group,ಗ್ರೂಪ್ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ಸ್ವಯಂಚಾಲಿತವಾಗಿ FIFO ಆಧರಿಸಿ ನಾವು ಸೀರಿಯಲ್ ಹೊಂದಿಸಿ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ವಿವರಗಳು @@ -723,12 +721,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ . apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು. DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ DocType: Amazon MWS Settings,UK,ಯುಕೆ @@ -752,7 +750,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,ಪ್ಯಾಕೇಜ್ ನಂಬ್ರ DocType: Item Attribute,To Range,ಶ್ರೇಣಿಗೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಇದು ಹೊಂದಿಲ್ಲ ಕೆಲವು ಐಟಂಗಳನ್ನು ವಿರುದ್ಧ ವ್ಯವಹಾರ ಇರುವುದರಿಂದ ಆದ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಇಲ್ಲಿದೆ" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಇದು ಹೊಂದಿಲ್ಲ ಕೆಲವು ಐಟಂಗಳನ್ನು ವಿರುದ್ಧ ವ್ಯವಹಾರ ಇರುವುದರಿಂದ ಆದ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಇಲ್ಲಿದೆ" DocType: Student Report Generation Tool,Attended by Parents,ಪಾಲಕರು ಹಾಜರಿದ್ದರು apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ: DocType: Inpatient Record,AB Positive,ಎಬಿ ಧನಾತ್ಮಕ @@ -764,7 +762,7 @@ DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯ DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ DocType: Healthcare Service Unit,Occupied,ಆಕ್ರಮಿಸಿಕೊಂಡಿದೆ DocType: Clinical Procedure,Consumables,ಗ್ರಾಹಕಗಳು apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು @@ -781,14 +779,14 @@ DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು . DocType: Employee Tax Exemption Proof Submission,Rented From Date,ದಿನಾಂಕದಿಂದ ಬಾಡಿಗೆಗೆ ಪಡೆದಿದೆ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ DocType: Purchase Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Subscription Invoice,Subscription Invoice,ಚಂದಾದಾರಿಕೆ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ನೇರ ಆದಾಯ DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ಕಂಪೆನಿ ಮತ್ತು ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆ DocType: Lab Test Template,Lab Routine,ಲ್ಯಾಬ್ ನಿಯತಕ್ರಮ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು" DocType: Supplier,Block Supplier,ಬ್ಲಾಕ್ ಸರಬರಾಜುದಾರ DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ DocType: Job Opening,Planned number of Positions,ಯೋಜಿತ ಸಂಖ್ಯೆಯ ಸ್ಥಾನಗಳು @@ -826,14 +824,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ಸ್ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು DocType: Travel Request,Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್) DocType: Bank Guarantee,Providing,ಒದಗಿಸುವುದು DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ" DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್ DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ @@ -857,7 +855,7 @@ DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ಇನ್ವಾಯ್ಸ್ಗಳಿಗೆ ವಹಿವಾಟಿನ ಹೊಂದಾಣಿಕೆ DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ @@ -890,8 +888,8 @@ DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು. DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ DocType: Delivery Note,Rail,ರೈಲು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್" @@ -931,7 +929,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ಭ DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ @@ -946,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ಗ್ರಾಹಕ DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ಮಧ್ಯಮ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್ @@ -964,12 +962,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ DocType: Hotel Settings,Default Invoice Naming Series,ಡೀಫಾಲ್ಟ್ ಸರಕುಪಟ್ಟಿ ಹೆಸರಿಸುವ ಸರಣಿ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ DocType: Restaurant Reservation,Restaurant Reservation,ರೆಸ್ಟೋರೆಂಟ್ ಮೀಸಲಾತಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ @@ -1062,7 +1060,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ DocType: Asset,Asset Owner Company,ಆಸ್ತಿ ಮಾಲೀಕ ಕಂಪನಿ DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ DocType: Cost Center,Cost Center Number,ವೆಚ್ಚ ಕೇಂದ್ರ ಸಂಖ್ಯೆ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ಇದಕ್ಕಾಗಿ ಮಾರ್ಗವನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ @@ -1079,7 +1077,7 @@ DocType: Work Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ DocType: Purchase Invoice Item,Deferred Expense Account,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಖಾತೆ DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ಮುಕ್ತಾಯ -DocType: Salary Structure Assignment,Base,ಬೇಸ್ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ಬೇಸ್ DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್ DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ @@ -1100,7 +1098,7 @@ DocType: Student Attendance,Student Attendance,ವಿದ್ಯಾರ್ಥಿ DocType: Sales Invoice Timesheet,Time Sheet,ವೇಳಾಚೀಟಿ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕಚ್ಚಾ ವಸ್ತುಗಳ ಆಧರಿಸಿದ DocType: Sales Invoice,Port Code,ಪೋರ್ಟ್ ಕೋಡ್ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್ DocType: Lead,Lead is an Organization,ಪ್ರಮುಖ ಸಂಸ್ಥೆಯಾಗಿದೆ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ DocType: Instructor Log,Other Details,ಇತರೆ ವಿವರಗಳು @@ -1131,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ವಿಳಾಸ 1 ರಿಂದ DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು : DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ @@ -1171,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ' DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ. DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು @@ -1204,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,ಎ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ @@ -1214,7 +1212,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು. DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು . DocType: Project Task,Make Timesheet,Timesheet ಮಾಡಿ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1275,7 +1273,7 @@ DocType: Shift Assignment,Shift Assignment,ನಿಯೋಜನೆಯನ್ನು DocType: Employee Transfer Property,Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ @@ -1289,17 +1287,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ: DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0} DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ಯಾವುದೇ ಅನುಮತಿ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ಕಾಂಟ್ರಾಕ್ಟ್ ಫಲ್ಲಿಲ್ಮೆಂಟ್ ಪರಿಶೀಲನಾಪಟ್ಟಿ DocType: Vital Signs,Heart Rate / Pulse,ಹಾರ್ಟ್ ರೇಟ್ / ಪಲ್ಸ್ DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0} DocType: Vehicle,Acquisition Date,ಸ್ವಾಧೀನ ದಿನಾಂಕ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ಸೂಲ @@ -1377,7 +1375,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್ @@ -1441,7 +1439,7 @@ DocType: Supplier Quotation,Is Subcontracted,subcontracted ಇದೆ DocType: Restaurant Table,Minimum Seating,ಕನಿಷ್ಠ ಆಸನ DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ ,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0} @@ -1449,11 +1447,11 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ @@ -1492,7 +1490,7 @@ DocType: Fee Structure,Components,ಘಟಕಗಳು DocType: Support Search Source,Search Term Param Name,ಹುಡುಕಾಟ ಪದದ ಪ್ಯಾರಾ ಹೆಸರು DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್ DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ DocType: Share Transfer,From Folio No,ಫೋಲಿಯೊ ನಂ @@ -1526,7 +1524,7 @@ DocType: Payment Request,Paid,ಹಣ DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","ನಿರ್ದಿಷ್ಟ BOM ಅನ್ನು ಬೇರೆ ಎಲ್ಲ BOM ಗಳಲ್ಲಿ ಅದು ಬಳಸಿದಲ್ಲಿ ಬದಲಾಯಿಸಿ. ಇದು ಹೊಸ BOM ಪ್ರಕಾರ ಹಳೆಯ BOM ಲಿಂಕ್, ಅಪ್ಡೇಟ್ ವೆಚ್ಚ ಮತ್ತು "BOM ಸ್ಫೋಟ ಐಟಂ" ಟೇಬಲ್ ಅನ್ನು ಮರುಸ್ಥಾಪಿಸುತ್ತದೆ. ಇದು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ಕೂಡ ನವೀಕರಿಸುತ್ತದೆ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು DocType: Inpatient Record,Discharged,ಡಿಸ್ಚಾರ್ಜ್ ಮಾಡಲಾಗಿದೆ DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ @@ -1594,7 +1592,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ಬಿಲ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ಬಿಳಿ DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು. DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ @@ -1640,10 +1638,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಎಸ್ಸ apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ದಯವಿಟ್ಟು ಸೂಚಿಸಿ ಒಂದು {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು. DocType: Delivery Note,Delivery To,ವಿತರಣಾ -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಲೀವ್ ಅಪ್ರೋವರ್ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ DocType: Production Plan,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗೆ ಸಂಪರ್ಕಿಸಿ @@ -1662,7 +1660,7 @@ DocType: Agriculture Task,Urgent,ತುರ್ತಿನ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು. DocType: Subscription Plan,Fixed rate,ಸ್ಥಿರ ದರ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ಒಪ್ಪಿಕೊಳ್ಳಿ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು @@ -1697,7 +1695,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ ,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ DocType: Student,A-,ಎ DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು @@ -1722,10 +1720,10 @@ DocType: Item Default,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರ DocType: Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಕಂಡಿಶನ್ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ . apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ಗೆ {0} | {1} {2} @@ -1776,7 +1774,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ರಾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ವಿತರಕ DocType: Asset Finance Book,Asset Finance Book,ಆಸ್ತಿ ಹಣಕಾಸು ಪುಸ್ತಕ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು DocType: Party Tax Withholding Config,Applicable Percent,ಅನ್ವಯಿಸುವ ಶೇಕಡಾ ,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ @@ -1795,7 +1793,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್ ,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್ @@ -1811,14 +1809,14 @@ DocType: Setup Progress Action,Domains,ಡೊಮೇನ್ಗಳ apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ಆಡಳಿತ DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ. DocType: Delivery Note,Is Return,ಮರಳುವುದು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ಎಚ್ಚರಿಕೆ apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಅಂತ್ಯದ ದಿನಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1} @@ -1837,7 +1835,7 @@ DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು" DocType: Lead,Lead,ಲೀಡ್ @@ -1848,11 +1846,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ರಿಡೀಮ್ ಮಾಡಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ಕಂಪನಿ ವಿರುದ್ಧ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ವರ್ಗ {0} ನಲ್ಲಿ ಸಂಬಂಧಿತ ಖಾತೆ ಹೊಂದಿಸಿ {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ. ,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ. DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Leave Policy,Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ @@ -1906,7 +1904,7 @@ DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ಮುಂಚಿನ DocType: Crop Cycle,Linked Location,ಲಿಂಕ್ ಮಾಡಿದ ಸ್ಥಳ -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು" DocType: Crop Cycle,Less than a year,ಒಂದು ವರ್ಷಕ್ಕಿಂತ ಕಡಿಮೆ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ @@ -1916,7 +1914,7 @@ DocType: Crop,Yield UOM,ಯುಒಎಂ ಇಳುವರಿ DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್ DocType: Asset Value Adjustment,Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ @@ -1950,7 +1948,7 @@ DocType: Purchase Invoice,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾ DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ DocType: Item Default,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ) DocType: Supplier Quotation Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0} @@ -1980,13 +1978,13 @@ DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್ DocType: Contract,Contract,ಒಪ್ಪಂದ DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ @@ -1997,7 +1995,7 @@ DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ವಿಲೀನಗೊಳ್ಳಲು @@ -2062,7 +2060,7 @@ DocType: Grading Scale Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ @@ -2174,7 +2172,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.- DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ @@ -2245,10 +2243,10 @@ DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ DocType: Loyalty Program,Loyalty Program Type,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರ DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು @@ -2280,13 +2278,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ಸೇವೆಗ DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್ DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ DocType: Sales Invoice,Source,ಮೂಲ DocType: Customer,"Select, to make the customer searchable with these fields",ಗ್ರಾಹಕರನ್ನು ಈ ಕ್ಷೇತ್ರಗಳೊಂದಿಗೆ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವಂತೆ ಆಯ್ಕೆಮಾಡಿ DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3} @@ -2295,7 +2293,7 @@ DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿ DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್ DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ತೆರೆದ ಯೋಜನೆಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು DocType: Program Course,Program Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋರ್ಸ್ DocType: Healthcare Service Unit,Allow Appointments,ನೇಮಕಾತಿಗಳನ್ನು ಅನುಮತಿಸಿ @@ -2363,14 +2361,14 @@ DocType: Patient,Tobacco Past Use,ತಂಬಾಕು ಕಳೆದ ಬಳಕೆ DocType: Travel Itinerary,Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ಹೆಲ್ತ್ಕೇರ್ (ಬೀಟಾ) DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",ಐಟಂ {0} ಗಾಗಿ ಸಕ್ರಿಯ BOM ಕಂಡುಬಂದಿಲ್ಲ. \ ಸೀರಿಯಲ್ ನ ಮೂಲಕ ವಿತರಣೆ ಖಾತ್ರಿಪಡಿಸಲಾಗುವುದಿಲ್ಲ DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್ DocType: Loan Type,Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ @@ -2396,7 +2394,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು DocType: Shipping Rule Condition,From Value,FromValue -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ DocType: Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ" DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ @@ -2408,7 +2406,7 @@ DocType: Asset Maintenance Task,Certificate Required,ಪ್ರಮಾಣಪತ್ DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್ DocType: Pricing Rule,Supplier Group,ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ಡೈಜೆಸ್ಟ್ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು DocType: Purchase Invoice,Supplier Warehouse,ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್ DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕಿಸಿ ಮೊಬೈಲ್ ನಂ @@ -2430,7 +2428,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ಇತರ ವರದ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ದಯವಿಟ್ಟು ಕನಿಷ್ಠ ಒಂದು ಡೊಮೇನ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ. DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್ DocType: Shopify Settings,Shopify Tax Account,Shopify ತೆರಿಗೆ ಖಾತೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1} DocType: Delivery Trip,Optimize Route,ಮಾರ್ಗವನ್ನು ಆಪ್ಟಿಮೈಜ್ ಮಾಡಿ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ. @@ -2445,7 +2443,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ಈಗಾಗಲೇ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2464,7 +2462,7 @@ DocType: Additional Salary,Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂ DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ DocType: Customer,Customer POS Id,ಗ್ರಾಹಕ ಪಿಓಎಸ್ ಐಡಿ DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ @@ -2544,7 +2542,7 @@ DocType: Share Transfer,Asset Account,ಆಸ್ತಿ ಖಾತೆ DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ DocType: Pricing Rule,Applicable For,ಜ DocType: Lab Test,Technician Name,ತಂತ್ರಜ್ಞ ಹೆಸರು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್ @@ -2589,7 +2587,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು ,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ಪ್ರಮಾಣಿತ ಮಾನದಂಡವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಮಾನದಂಡವನ್ನು ಮರುಹೆಸರಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು DocType: Hub User,Hub Password,ಹಬ್ ಪಾಸ್ವರ್ಡ್ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು @@ -2613,7 +2611,7 @@ DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ DocType: Vehicle,Doors,ಡೋರ್ಸ್ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ! DocType: Healthcare Settings,Collect Fee for Patient Registration,ರೋಗಿಯ ನೋಂದಣಿಗಾಗಿ ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್ DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ @@ -2628,24 +2626,23 @@ DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ DocType: Purchase Invoice,Place of Supply,ಸರಬರಾಜು ಸ್ಥಳ DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ವೇತನದಾರರ ಅವಧಿಗೆ {1} ಒಂದು ಪ್ರಸ್ತಾಪವನ್ನು {1} ಸಲ್ಲಿಸಿರುತ್ತಾನೆ. -DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ಪಾವತಿಸಿ / ಪಾವತಿಗಳನ್ನು ಮರುಸಂಕಲಿಸು DocType: Campaign,SAL-CAM-.YYYY.-,ಸಾಲ್- CAM-YYYY.- DocType: Homepage,Products,ಉತ್ಪನ್ನಗಳು DocType: Announcement,Instructor,ಬೋಧಕ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ಆಯ್ಕೆ ಕಂಪನಿಗೆ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಮಾನ್ಯವಾಗಿಲ್ಲ DocType: Fee Schedule Student Group,Fee Schedule Student Group,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು DocType: Student,AB+,ಎಬಿ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ" DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1} DocType: Blanket Order,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ? @@ -2671,12 +2668,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ಭಿನ್ನ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು" DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು @@ -2714,11 +2711,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್ DocType: Student Group,Instructors,ತರಬೇತುದಾರರು DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು apps/erpnext/erpnext/config/accounts.py +504,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ಪಾವತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ಪಾವತಿ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ DocType: Work Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ @@ -2744,8 +2741,8 @@ DocType: Hub Tracked Item,Hub Node,ಹಬ್ ನೋಡ್ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ಜತೆಗೂಡಿದ DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ಹೊಸ ಕಾರ್ಟ್ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ಹೊಸ ಕಾರ್ಟ್ DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ @@ -2815,7 +2812,7 @@ DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ @@ -2833,7 +2830,7 @@ DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈ ,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು DocType: Asset,Insurance Start Date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Salary Component,Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ದೋಷಗಳು ಇದ್ದವು. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ: @@ -2877,7 +2874,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ಘನೀಕೃತ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ವಾಹನ ಪ್ರಕಾರ DocType: Sales Invoice Payment,Base Amount (Company Currency),ಬೇಸ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್ DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು @@ -2941,7 +2938,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ಅಧ್ಯಾಯ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ಜೋಡಿ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ @@ -2978,7 +2975,7 @@ DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ ,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೇಲೆ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳನ್ನು) ರಚಿಸಿ ಸಲ್ಲಿಸಿ DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಗಳನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಗಳನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ DocType: Hub Tracked Item,Hub Category,ಹಬ್ ವರ್ಗ @@ -2988,7 +2985,7 @@ DocType: Loan,Loan Amount,ಸಾಲದ ಪ್ರಮಾಣ DocType: Student Report Generation Tool,Add Letterhead,ಲೆಟರ್ಹೆಡ್ ಸೇರಿಸಿ DocType: Program Enrollment,Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ ವಾಹನ DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು @@ -3014,7 +3011,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ಷೇರುದಾರ DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." @@ -3064,7 +3061,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ? DocType: Salary Component,Deduction,ವ್ಯವಕಲನ DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1} DocType: Delivery Stop,Order Information,ಆರ್ಡರ್ ಮಾಹಿತಿ @@ -3078,12 +3075,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ಉದ್ಧರಣ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ ,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Inpatient Record,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು. @@ -3091,14 +3088,14 @@ DocType: Opportunity,Customer / Lead Address,ಗ್ರಾಹಕ / ಲೀಡ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು DocType: Work Order Operation,Work Order Operation,ಕೆಲಸ ಆದೇಶ ಕಾರ್ಯಾಚರಣೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ" DocType: Work Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್ DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ ) DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ಜಾಬ್ ವಿವರಣೆ DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ಹೆಸರು DocType: Attendance,Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ @@ -3124,7 +3121,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ಇಮೇಲ್ ಪ್ರಕಟಣೆ ಕಳುಹಿಸಲಾಗಿದೆ DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ" DocType: Bank Guarantee,Supplier,ಸರಬರಾಜುದಾರ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ಗೆ ಪಡೆಯಿರಿ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. @@ -3136,8 +3133,8 @@ DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪ DocType: Company,Transactions Annual History,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ವಾರ್ಷಿಕ ಇತಿಹಾಸ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ DocType: Vital Signs,Fluid,ದ್ರವ DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ @@ -3148,7 +3145,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ," DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ) @@ -3185,7 +3182,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಮಧ್ಯಂತರಗಳು DocType: Item Default,Purchase Defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಖರೀದಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ಮಾಡಿ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು 'ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್' ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು 'ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್' ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ವರ್ಷದ ಲಾಭ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3} DocType: Fee Schedule,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ @@ -3236,7 +3233,7 @@ DocType: Purchase Invoice Item,Qty,ಪ್ರಮಾಣ DocType: Fiscal Year,Companies,ಕಂಪನಿಗಳು DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ಡೆಬಿಟ್ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ಡೆಬಿಟ್ ({0}) DocType: BOM,Allow Same Item Multiple Times,ಒಂದೇ ಐಟಂ ಬಹು ಸಮಯಗಳನ್ನು ಅನುಮತಿಸಿ DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ಪೂರ್ಣ ಬಾರಿ @@ -3252,7 +3249,6 @@ DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು. @@ -3268,7 +3264,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ಪ್ರವೇಶವನ್ನು ನಿಗದಿಪಡಿಸಿ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ಸಂಚಿತ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ತ್ರೆಶೋಲ್ಡ್ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್ DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ @@ -3279,7 +3275,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ DocType: Work Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" @@ -3287,7 +3283,7 @@ DocType: Manufacturing Settings,Allow Overtime,ಓವರ್ಟೈಮ್ ಅ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ" DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ @@ -3301,7 +3297,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ಹೊಸ ವಿಳಾಸ DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳು @@ -3324,7 +3320,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0} DocType: Supplier Group,Parent Supplier Group,ಪೋಷಕ ಸರಬರಾಜುದಾರ ಗುಂಪು DocType: Email Digest,Purchase Orders to Bill,ಬಿಲ್ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಿ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ DocType: Crop,Crop,ಬೆಳೆ DocType: Purchase Receipt,Supplier Delivery Note,ಪೂರೈಕೆದಾರ ಡೆಲಿವರಿ ನೋಟ್ @@ -3363,8 +3359,8 @@ DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ಸಾಫ್ಟ್ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ @@ -3381,8 +3377,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ಬ DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು DocType: Tax Withholding Rate,Tax Withholding Rate,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ಸ್ಟೋರ್ಸ್ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,ಸ್ಟೋರ್ಸ್ DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್ @@ -3400,14 +3396,14 @@ DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ DocType: Delivery Note,Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು DocType: Fees,Send Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಿ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ." DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು @@ -3432,7 +3428,7 @@ DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ DocType: Delivery Note,Transport Receipt No,ಸಾರಿಗೆ ರಸೀದಿ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2} DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ DocType: Bank Guarantee,Fixed Deposit Number,ಸ್ಥಿರ ಠೇವಣಿ ಸಂಖ್ಯೆ DocType: Asset Repair,Failure Date,ವೈಫಲ್ಯ ದಿನಾಂಕ @@ -3447,6 +3443,7 @@ DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತ DocType: Soil Analysis,Soil Analysis Criterias,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡಗಳು apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ . DocType: BOM Item,Item operation,ಐಟಂ ಕಾರ್ಯಾಚರಣೆ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್ @@ -3459,7 +3456,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ಕೋರ್ಸ್: DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ @@ -3490,7 +3487,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ಸೂಚನೆಗಳು DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್ DocType: Job Offer,Accepted,Accepted @@ -3512,7 +3509,7 @@ DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ @@ -3556,11 +3553,11 @@ DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು ,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ಅವಕಾಶ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ಅವಕಾಶ DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್ DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ @@ -3587,7 +3584,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Patient Encounter,Procedures,ಕಾರ್ಯವಿಧಾನಗಳು -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ DocType: Asset Movement,Purpose,ಉದ್ದೇಶ DocType: Company,Fixed Asset Depreciation Settings,ಸ್ಥಿರ ಆಸ್ತಿ ಸವಕಳಿ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Item,Will also apply for variants unless overrridden,Overrridden ಹೊರತು ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು @@ -3601,14 +3598,14 @@ DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ಅಂತ್ಯ ವರ್ಷ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್% @@ -3675,7 +3672,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ @@ -3774,7 +3771,7 @@ DocType: Leave Type,Applicable After (Working Days),ಅನ್ವಯವಾಗು apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು DocType: Purchase Invoice Item,Received Qty,ಪ್ರಮಾಣ ಸ್ವೀಕರಿಸಲಾಗಿದೆ DocType: Stock Entry Detail,Serial No / Batch,ಯಾವುದೇ ಸೀರಿಯಲ್ / ಬ್ಯಾಚ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ DocType: Shopify Settings,Webhooks Details,ವೆಬ್ಹೂಕ್ಸ್ ವಿವರಗಳು @@ -3802,13 +3799,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ಜಾಬ್ ಪ್ರಾರಂಭಿಸಿ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ಡೆಲಿವರಿ -DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ @@ -3856,7 +3851,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟ DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . @@ -3918,7 +3913,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),ಮಾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು DocType: Shopify Settings,App Type,ಅಪ್ಲಿಕೇಶನ್ ಪ್ರಕಾರ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ಒಟ್ಟು {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ಒಟ್ಟು {0} ({1}) DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ @@ -3938,7 +3933,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,ಸೂಕ್ಷ್ಮತ DocType: Project Update,Project Update,ಪ್ರಾಜೆಕ್ಟ್ ಅಪ್ಡೇಟ್ DocType: Fees,Fees,ಶುಲ್ಕ DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ DocType: Sales Partner,Targets,ಗುರಿ apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ಕಂಪೆನಿ ಮಾಹಿತಿ ಫೈಲ್ನಲ್ಲಿ SIREN ಸಂಖ್ಯೆಯನ್ನು ನೋಂದಾಯಿಸಿ @@ -3946,7 +3941,7 @@ DocType: Email Digest,Sales Orders to Bill,ಮಾರಾಟದ ಆದೇಶಗಳ DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ DocType: GST Account,CESS Account,CESS ಖಾತೆ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ ,S.O. No.,S.O. ನಂ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ @@ -3968,7 +3963,7 @@ DocType: Employee Education,Graduate,ಪದವೀಧರ DocType: Leave Block List,Block Days,ಬ್ಲಾಕ್ ಡೇಸ್ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ರಾಷ್ಟ್ರ ಹೊಂದಿಲ್ಲ, ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ಗೆ ಅಗತ್ಯವಿರುತ್ತದೆ" DocType: Journal Entry,Excise Entry,ಅಬಕಾರಿ ಎಂಟ್ರಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4001,7 +3996,7 @@ DocType: Agriculture Task,Ignore holidays,ರಜಾದಿನಗಳನ್ನು apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು DocType: Project,Copied From,ನಕಲು DocType: Project,Copied From,ನಕಲು -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ಹೆಸರು ದೋಷ: {0} DocType: Healthcare Service Unit Type,Item Details,ಐಟಂ ವಿವರಗಳು DocType: Cash Flow Mapping,Is Finance Cost,ಹಣಕಾಸು ವೆಚ್ಚ @@ -4081,9 +4076,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}. DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ DocType: Loan,Loan Details,ಸಾಲ ವಿವರಗಳು apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ @@ -4104,7 +4099,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು DocType: BOM,Item UOM,ಐಟಂ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ @@ -4113,7 +4108,7 @@ DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು DocType: Training Event,Theory,ಥಿಯರಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್ @@ -4258,7 +4253,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ವ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ಸುದ್ದಿ ಪತ್ರಿಕೆಗಳ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆಮಾಡಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್ DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ @@ -4368,7 +4363,7 @@ DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ ,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ಅಮೆಜಾನ್ ಈ ದಿನಾಂಕದ ನಂತರ ನವೀಕರಿಸಿದ ಡೇಟಾವನ್ನು ಸಿಂಕ್ ಮಾಡುತ್ತದೆ ,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು) DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ @@ -4396,7 +4391,7 @@ DocType: Serial No,Warranty / AMC Details,ಖಾತರಿ / ಎಎಮ್ಸಿ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,ಮಾರ್ಗಗಳನ್ನು ಉತ್ತಮಗೊಳಿಸುವುದು. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,ಮಾರ್ಗಗಳನ್ನು ಉತ್ತಮಗೊಳಿಸುವುದು. DocType: Travel Itinerary,Non Diary,ಮಾಂಸಾಹಾರಿ ಡೈರಿ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ @@ -4421,7 +4416,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ವೇರ್ಹೌಸ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ DocType: Share Transfer,(including),(ಸೇರಿದಂತೆ) DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ವೇತನದಾರರ ಸೆಟಪ್ DocType: Amazon MWS Settings,Synch Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ @@ -4432,18 +4427,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮ DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು apps/erpnext/erpnext/config/hr.py +399,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ಗುಂಪುಗಳು +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,ಖಾತೆ ಗುಂಪು DocType: Purchase Invoice,Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ಕಡಿಮೆ ವರಮಾನ DocType: Restaurant Order Entry,Current Order,ಪ್ರಸ್ತುತ ಆದೇಶ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ಸರಣಿ ಸಂಖ್ಯೆ ಮತ್ತು ಪ್ರಮಾಣದ ಸಂಖ್ಯೆ ಒಂದೇ ಆಗಿರಬೇಕು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0} DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0} @@ -4452,7 +4448,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ. DocType: Leave Policy Detail,Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ DocType: Travel Request,Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ... @@ -4476,7 +4472,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ಮಿನಿಟ್ DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Chapter,Meetup Embed HTML,ಮೀಟ್ಅಪ್ ಎಂಬೆಡ್ HTML @@ -4499,7 +4495,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ದಾನಿ DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ DocType: Sales Order,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ % apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ @@ -4510,7 +4506,7 @@ DocType: Practitioner Schedule,Schedule Name,ವೇಳಾಪಟ್ಟಿ ಹೆ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ಹಂತದ ಮೂಲಕ ಮಾರಾಟದ ಪೈಪ್ಲೈನ್ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ಬ್ರೌಸ್ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ @@ -4544,8 +4540,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,ಕಸ್ಟಮ್ಸ್ DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಬ್ಯಾಂಕ್ ಖಾತೆ, ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ" @@ -4559,7 +4555,7 @@ DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1} DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. @@ -4579,7 +4575,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ಖರೀದಿಸಲು ಮಾತ್ರ ಅನ್ವಯಿಸುವ ಶಿಪ್ಪಿಂಗ್ ನಿಯಮ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ ) DocType: Assessment Plan,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ @@ -4594,7 +4590,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,ಸಸ್ಯ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0} @@ -4611,7 +4606,7 @@ DocType: Healthcare Service Unit Type,Change In Item,ಐಟಂನಲ್ಲಿ DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ DocType: Retention Bonus,Bonus Amount,ಬೋನಸ್ ಮೊತ್ತ DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ಸಮತೋಲನ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),ಸಮತೋಲನ ({0}) DocType: Loyalty Point Entry,Redeem Against,ವಿರುದ್ಧವಾಗಿ ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ @@ -4661,13 +4656,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರ DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ DocType: Patient Appointment,Get prescribed procedures,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Sales Invoice,Redemption Account,ರಿಡೆಂಪ್ಶನ್ ಖಾತೆ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ಗಮನಿಸಿ ಆಮ್ಟ್ ಡೆಬಿಟ್ DocType: Purchase Invoice Item,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ಸಂಬಂಧ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ಇನ್ವಾಯ್ಸ್ ಮಾಡಿ DocType: Shopping Cart Settings,Show Stock Quantity,ಸ್ಟಾಕ್ ಪ್ರಮಾಣವನ್ನು ತೋರಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು @@ -4716,7 +4710,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage ( % ) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ DocType: Delivery Settings,Dispatch Notification Template,ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ರವಾನಿಸು -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ @@ -4766,7 +4760,6 @@ DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ DocType: Production Plan,Sales Orders Detail,ಮಾರಾಟದ ಆದೇಶ ವಿವರ DocType: Bin,Requested Quantity,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE - .YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Patient,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ DocType: Woocommerce Settings,API consumer secret,API ಗ್ರಾಹಕ ರಹಸ್ಯ @@ -4818,7 +4811,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ದಿನಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Academic Term,Term Name,ಟರ್ಮ್ ಹೆಸರು -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ @@ -4915,7 +4908,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1} @@ -4966,8 +4959,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,ಸಸ್ಯ ಅನಾಲಿಸ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},ಸರಣಿ ಇಲ್ಲ {0} ಬ್ಯಾಚ್ಗೆ ಸೇರಿಲ್ಲ {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ DocType: Account,Capital Work in Progress,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್ DocType: Accounts Settings,Allow Stale Exchange Rates,ಸ್ಟಾಲ್ ಎಕ್ಸ್ಚೇಂಜ್ ದರಗಳನ್ನು ಅನುಮತಿಸಿ @@ -4985,11 +4976,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM DocType: Project,Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ @@ -4997,7 +4988,7 @@ DocType: Project Update,Not Updated,ನವೀಕರಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್ DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ DocType: Job Offer,Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು @@ -5007,7 +4998,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್ DocType: Vehicle,Insurance Company,ವಿಮಾ ಕಂಪನಿ DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತಿ ಖಾತೆಯನ್ನು -DocType: Salary Structure Assignment,Variable,ವೇರಿಯಬಲ್ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ವೇರಿಯಬಲ್ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Chapter,Members,ಸದಸ್ಯರು DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ @@ -5046,10 +5037,10 @@ DocType: Subscription,Plans,ಯೋಜನೆಗಳು DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ DocType: Account,Bank,ಬ್ಯಾಂಕ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ಏರ್ಲೈನ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ -DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,ಗೋದಾಮಿನ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ. @@ -5058,7 +5049,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವು ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವು ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ DocType: Purchase Invoice,Print Language,ಮುದ್ರಣ ಭಾಷಾ DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್ DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು @@ -5067,9 +5058,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ. @@ -5080,7 +5071,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -5096,12 +5087,12 @@ DocType: Asset,Partially Depreciated,ಭಾಗಶಃ Depreciated DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}' DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ DocType: Sales Stage,Stage Name,ವೇದಿಕೆಯ ಹೆಸರು DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.- @@ -5137,7 +5128,7 @@ DocType: Journal Entry Account,Employee Advance,ಉದ್ಯೋಗಿ ಅಡ್ DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ಮೂಲಸಾಮಗ್ರಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,ಮೂಲಸಾಮಗ್ರಿ DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ @@ -5196,12 +5187,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು DocType: Drug Prescription,Hour,ಗಂಟೆ DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ @@ -5209,7 +5200,7 @@ DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ಅಜ್ಞಾತ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2} DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು @@ -5246,7 +5237,7 @@ DocType: Production Plan,Get Raw Materials For Production,ಉತ್ಪಾದನ DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ. DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ @@ -5261,7 +5252,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ . DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} @@ -5286,7 +5277,7 @@ DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿ apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು! DocType: Healthcare Service Unit,Healthcare Service Unit,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} @@ -5316,10 +5307,10 @@ DocType: Agriculture Task,Start Day,ದಿನ ಪ್ರಾರಂಭಿಸಿ DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ DocType: Payment Request,Initiated,ಚಾಲನೆ DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ -apps/erpnext/erpnext/hooks.py +157,Certification,ಪ್ರಮಾಣೀಕರಣ +apps/erpnext/erpnext/hooks.py +164,Certification,ಪ್ರಮಾಣೀಕರಣ DocType: Bank Guarantee,Clauses and Conditions,ವಿಧಿಗಳು ಮತ್ತು ಷರತ್ತುಗಳು DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ DocType: Project Task,View Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ವೀಕ್ಷಿಸಿ @@ -5370,8 +5361,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ಕ DocType: Project Update,Problematic/Stuck,ಸಮಸ್ಯೆ / ನಿಂತಿದೆ DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ @@ -5399,7 +5390,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ಚಿಲ್ಲರೆ DocType: Student Attendance,Absent,ಆಬ್ಸೆಂಟ್ DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ DocType: Employee Promotion,Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಅಂಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ. 0 ರಿಂದ 100 ರವರೆಗೆ ನೀವು ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ಹೊಸ ಸ್ಥಳ @@ -5417,7 +5408,7 @@ DocType: Journal Entry,Write Off Based On,ಆಧರಿಸಿದ ಆಫ್ ಬರ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ಲೀಡ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ." DocType: Fiscal Year,Auto Created,ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ @@ -5450,7 +5441,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್ DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ. DocType: Amazon MWS Settings,Region,ಪ್ರದೇಶ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ @@ -5469,7 +5460,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2} DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ DocType: Project User,Project User,ಪ್ರಾಜೆಕ್ಟ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ಒಡೆದ @@ -5534,7 +5525,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0} DocType: Asset Finance Book,Written Down Value,ಬರೆದಿರುವ ಮೌಲ್ಯ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು DocType: Clinical Procedure,Age,ವಯಸ್ಸು DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ DocType: Cash Flow Mapping,Select Maximum Of 1,ಗರಿಷ್ಠ 1 ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ @@ -5567,7 +5558,6 @@ DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾ DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ. DocType: Supplier,SUP-.YYYY.-,ಸಪ್-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ! @@ -5590,7 +5580,7 @@ DocType: Loan,Repayment Start Date,ಮರುಪಾವತಿಯ ಪ್ರಾರ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ @@ -5682,13 +5672,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ ,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} DocType: Contract,Unsigned,ರುಜುಮಾಡದ DocType: Selling Settings,Each Transaction,ಪ್ರತಿ ವಹಿವಾಟು -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು . DocType: Hotel Room,Extra Bed Capacity,ಎಕ್ಸ್ಟ್ರಾ ಬೆಡ್ ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ವಾರಿಯನ್ಸ್ @@ -5720,7 +5710,7 @@ DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ." DocType: Certification Application,Certification Status,ಪ್ರಮಾಣೀಕರಣ ಸ್ಥಿತಿ apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ @@ -5775,7 +5765,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,ತೆರಿಗೆಗಳು DocType: Purchase Invoice,capital goods,ಬಂಡವಾಳ ಸರಕುಗಳು DocType: Purchase Invoice Item,Weight Per Unit,ತೂಕ ಪ್ರತಿ ಘಟಕ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ DocType: QuickBooks Migrator,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ DocType: Budget,Budget Accounts,ಬಜೆಟ್ ಖಾತೆಗಳು @@ -5808,8 +5798,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ನೌಕರರ ಮಾಹಿತಿ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ DocType: Quality Inspection,Incoming,ಒಳಬರುವ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. @@ -5826,7 +5816,7 @@ DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ರೇಟಿಂಗ್ : {0} ,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ ,Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳು DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು @@ -5862,7 +5852,7 @@ DocType: Leave Type,Is Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿ DocType: Share Balance,Is Company,ಕಂಪನಿ DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} ರಂದು ಅರ್ಧ ದಿನ ಬಿಟ್ಟುಹೋಗುವಾಗ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ DocType: Purchase Invoice,Tax ID,ತೆರಿಗೆಯ ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು @@ -5909,7 +5899,7 @@ DocType: Job Applicant Source,Job Applicant Source,ಜಾಬ್ ಅರ್ಜಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ಮೊತ್ತ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ @@ -5942,7 +5932,7 @@ DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ ,Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್ @@ -5961,10 +5951,9 @@ DocType: Loan,Repay Fixed Amount per Period,ಅವಧಿಯ ಪ್ರತಿ ಸ DocType: Employee,Health Insurance No,ಆರೋಗ್ಯ ವಿಮೆ ಇಲ್ಲ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಳು apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಆಮ್ಟ್ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ಒಟ್ಟು ತೆರಿಗೆ ಮೊತ್ತ DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ DocType: Opening Invoice Creation Tool,Purchase,ಖರೀದಿ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ @@ -6001,7 +5990,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ಪಿಓಎ DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್ DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು @@ -6072,11 +6061,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ಉತ್ಪಾದಿಸು DocType: Hotel Settings,Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Account,Receivable,ಲಭ್ಯ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ @@ -6085,7 +6074,7 @@ DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ DocType: BOM,Show Items,ಐಟಂಗಳನ್ನು ತೋರಿಸಿ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ? DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ @@ -6141,7 +6130,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ಸೇರಲು apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2} DocType: Additional Salary,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್ @@ -6169,7 +6158,7 @@ DocType: Crop,Row Spacing UOM,ಸಾಲು ಸ್ಪೇಸಿಂಗ್ UOM DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ @@ -6196,7 +6185,7 @@ DocType: Warehouse,PIN,ಪಿನ್ DocType: Bin,Reserved Qty for sub contract,ಉಪ ಒಪ್ಪಂದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ DocType: Patient Service Unit,Patinet Service Unit,ಪ್ಯಾಟಿನೆಟ್ ಸೇವಾ ಘಟಕ DocType: Sales Invoice,Base Change Amount (Company Currency),ಬೇಸ್ ಬದಲಾಯಿಸಬಹುದು ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ಐಟಂಗಾಗಿ ಸ್ಟಾಕ್ನಲ್ಲಿ ಮಾತ್ರ {0} {1} DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ @@ -6211,7 +6200,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ" DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್ DocType: Certification Application,Yet to appear,ಇನ್ನೂ ಕಾಣಿಸಿಕೊಳ್ಳಲು DocType: Delivery Stop,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ @@ -6219,13 +6208,13 @@ DocType: Job Card Item,Job Card Item,ಜಾಬ್ ಕಾರ್ಡ್ ಐಟಂ DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಪ್ರವೇಶಕ್ಕೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಅನುಮತಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ." DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ DocType: Subscription Plan,Payment Plan,ಪಾವತಿ ಯೋಜನೆ DocType: Shopping Cart Settings,Enable purchase of items via the website,ವೆಬ್ಸೈಟ್ ಮೂಲಕ ಐಟಂಗಳ ಖರೀದಿ ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು @@ -6251,7 +6240,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು" DocType: Appointment Type,Physician,ವೈದ್ಯ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ." @@ -6260,7 +6249,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್ DocType: Healthcare Practitioner,Charges,ಶುಲ್ಕಗಳು DocType: Production Plan,Get Items For Work Order,ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ @@ -6297,7 +6286,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು @@ -6307,7 +6296,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM) DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು @@ -6319,7 +6308,7 @@ DocType: Employee Transfer,Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್ DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ತಿದ್ದುಪಡಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್ @@ -6341,7 +6330,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು." DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ಖಾತೆ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ @@ -6353,7 +6342,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype DocType: Cash Flow Mapper,Section Footer,ವಿಭಾಗ ಅಡಿಟಿಪ್ಪಣಿ -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್ DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್ @@ -6372,7 +6361,7 @@ DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Salary Component,Is Tax Applicable,ತೆರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Supplier Scorecard Scoring Criteria,Score,ಸ್ಕೋರ್ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ @@ -6399,7 +6388,7 @@ DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರ DocType: Student,B+,ಬಿ + DocType: HR Settings,Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ DocType: Maintenance Schedule Detail,Scheduled Date,ಪರಿಶಿಷ್ಟ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್ DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ಪಾತ್ರಗಳು ಹೆಚ್ಚು ಸಂದೇಶಗಳು ಅನೇಕ ಸಂದೇಶಗಳನ್ನು ವಿಭಜಿಸಲಾಗುವುದು DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted ,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ Itemized ಮಾರಾಟದ ನೋಂದಣಿ @@ -6424,10 +6413,10 @@ DocType: Lead,Converted,ಪರಿವರ್ತಿತ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} DocType: Global Defaults,Default Distance Unit,ಡೀಫಾಲ್ಟ್ ದೂರ ಘಟಕ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ DocType: Asset,Assets,ಆಸ್ತಿಗಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ @@ -6456,7 +6445,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ DocType: Share Balance,No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ಸ್ಥಿತಿ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ @@ -6499,9 +6488,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1} DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್ DocType: Payment Term,Month(s) after the end of the invoice month,ಸರಕುಪಟ್ಟಿ ತಿಂಗಳ ನಂತರ ತಿಂಗಳ (ರು) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು @@ -6511,7 +6500,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ಲ್ಯಾಬ್ ಫಲಿತಾಂಶದ ಡೆಸ್ಟೈಮ್ ಪರೀಕ್ಷೆ ಡಾಟಾಟೈಮ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: POS Profile,Allow user to edit Discount,ಬಳಕೆದಾರರನ್ನು ಡಿಸ್ಕೌಂಟ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ DocType: Purchase Invoice Item,Include Exploded Items,ಸ್ಫೋಟಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು @@ -6522,7 +6511,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣ DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್ DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ DocType: Share Transfer,To Folio No,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ @@ -6550,7 +6539,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ಬ್ಯಾಂಕ್ ಶಿರೋಲೇಖ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ವೀಕ್ಷಿಸಿ DocType: Hub Users,Hub Users,ಹಬ್ ಬಳಕೆದಾರರು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Purchase Invoice,Y,ವೈ DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ @@ -6561,14 +6549,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD ##### , ನಂತರ ಸ್ವಯಂಚಾಲಿತ ಕ್ರಮಸಂಖ್ಯೆ ಈ ಸರಣಿ ಮೇಲೆ ನಡೆಯಲಿದೆ. ನೀವು ಯಾವಾಗಲೂ ಸ್ಪಷ್ಟವಾಗಿ ಈ ಐಟಂ ಸೀರಿಯಲ್ ನಾವು ಬಗ್ಗೆ ಬಯಸಿದರೆ. ಈ ಜಾಗವನ್ನು ಖಾಲಿ ಬಿಡುತ್ತಾರೆ." DocType: Upload Attendance,Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2 DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ ,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ್ಯವಿರುವ {0} @@ -6594,7 +6582,7 @@ DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ DocType: Hotel Room Reservation,Hotel Room Reservation,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ. DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1} @@ -6635,7 +6623,7 @@ DocType: Restaurant Menu,Restaurant Manager,ರೆಸ್ಟೋರೆಂಟ್ DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ timesheet. DocType: Purchase Invoice,Against Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Bank Reconciliation,Get Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು ಪಡೆಯಿರಿ DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ ) @@ -6682,7 +6670,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ಸ್ಟಾಕ್ DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ . ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. @@ -6698,7 +6686,7 @@ DocType: BOM,Allow Alternative Item,ಪರ್ಯಾಯ ವಸ್ತುವನ್ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ) DocType: Membership,Member Since,ಸದಸ್ಯರು DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4} DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ @@ -6712,7 +6700,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ಕ DocType: Subscription Plan,Based on price list,ಬೆಲೆ ಪಟ್ಟಿ ಆಧರಿಸಿ DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ DocType: Vehicle Service,Change,ಬದಲಾವಣೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ಚಂದಾದಾರಿಕೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ಚಂದಾದಾರಿಕೆ DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಬಾಕಿ ಉಳಿದಿದೆ DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು @@ -6740,7 +6728,7 @@ DocType: Lab Test,Test Group,ಟೆಸ್ಟ್ ಗುಂಪು DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ DocType: Company,Company Logo,ಕಂಪನಿ ಲೋಗೋ -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0} DocType: QuickBooks Migrator,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Shopping Cart Settings,Show Price,ಬೆಲೆ ತೋರಿಸಿ @@ -6754,9 +6742,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5) DocType: Student Attendance Tool,Batch,ಗುಂಪು DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ DocType: Job Card,Job Card,ಜಾಬ್ ಕಾರ್ಡ್ @@ -6853,7 +6841,7 @@ DocType: Additional Salary,Employee Name,ನೌಕರರ ಹೆಸರು DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ ಐಟಂ DocType: Purchase Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ . apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ." DocType: Asset Maintenance Team,Maintenance Team Members,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯರು @@ -6864,7 +6852,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Employee Benefit Application,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ DocType: Work Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ಷೇರುಗಳು {0} DocType: Sales Partner Type,Sales Partner Type,ಮಾರಾಟದ ಸಂಗಾತಿ ಪ್ರಕಾರ @@ -6878,7 +6866,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ಗೆ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Healthcare Settings,Invoice Appointments Automatically,ಸರಕುಪಟ್ಟಿ ನೇಮಕಾತಿಗಳನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ @@ -6962,7 +6949,7 @@ DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರ DocType: Company,Date of Incorporation,ಸಂಯೋಜನೆಯ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ಕೊನೆಯ ಖರೀದಿಯ ಬೆಲೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Delivery Note,Air,ಏರ್ @@ -7007,10 +6994,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು DocType: Soil Texture,Loamy Sand,ಲೋಮಿ ಸ್ಯಾಂಡ್ DocType: Production Plan,Material Request Planning,ವಸ್ತು ವಿನಂತಿ ಯೋಜನೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ @@ -7052,12 +7039,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ಲೋಗ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್ DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ಭಿನ್ನ ಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ಭಿನ್ನ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್" DocType: Travel Itinerary,Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ apps/erpnext/erpnext/config/selling.py +184,Analytics,ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಇಲ್ಲ. ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಮಾತ್ರ ಆಧರಿಸಿ ವಿತರಣಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪೂರೈಸಬಹುದು DocType: Vehicle,Model,ಮಾದರಿ DocType: Work Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು @@ -7086,7 +7073,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ DocType: Holiday List,Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ. DocType: Student Leave Application,Mark as Present,ಪ್ರೆಸೆಂಟ್ ಮಾರ್ಕ್ DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್ @@ -7115,7 +7102,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ DocType: BOM Explosion Item,Allow Transfer for Manufacture,ಉತ್ಪಾದನೆಗಾಗಿ ವರ್ಗಾವಣೆಗೆ ಅನುಮತಿಸಿ DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್ DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ವಿತರಣೆಗಾಗಿ ನಿಮ್ಮ ಆದೇಶ ಹೊರಗಿದೆ! @@ -7126,10 +7113,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ DocType: Vehicle,Petrol,ಪೆಟ್ರೋಲ್ DocType: Employee Benefit Application,Remaining Benefits (Yearly),ಉಳಿದ ಲಾಭಗಳು (ವಾರ್ಷಿಕ) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1} DocType: Employee,Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ DocType: BOM Operation,Operating Cost(Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ) diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index f47e0cae20..19338ee694 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. DocType: Manufacturing Settings,Default 10 mins,10 분을 기본 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,오픈보기 @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,행 번호 {0} : DocType: Timesheet,Total Costing Amount,총 원가 계산 금액 DocType: Delivery Note,Vehicle No,차량 없음 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,가격리스트를 선택하세요 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,가격리스트를 선택하세요 DocType: Accounts Settings,Currency Exchange Settings,통화 교환 설정 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 결제 문서는 trasaction을 완료하는 데 필요한 DocType: Work Order Operation,Work In Progress,진행중인 작업 @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,휴일 목록 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,회계사 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,판매 가격리스트 DocType: Patient,Tobacco Current Use,담배 현재 사용 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,판매율 DocType: Cost Center,Stock User,재고 사용자 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다. DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,평가판 기간 종료 날짜는 평가판 기간 이전 일 수 없습니다. 시작 날짜 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,KG DocType: Tax Withholding Category,Tax Withholding Category,세금 원천 징수 카테고리 @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,광 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력 DocType: Patient,Married,결혼 한 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},허용되지 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,에서 항목을 가져 오기 DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격 DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,재고 보고서 DocType: Warehouse,Warehouse Detail,창고 세부 정보 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산"" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산"" DocType: Delivery Trip,Departure Time,출발 시각 DocType: Vehicle Service,Brake Oil,브레이크 오일 DocType: Tax Rule,Tax Type,세금의 종류 ,Completed Work Orders,완료된 작업 주문 DocType: Support Settings,Forum Posts,포럼 게시물 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,과세 대상 금액 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,과세 대상 금액 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0} DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김 DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,선택 BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,선택 BOM DocType: SMS Log,SMS Log,SMS 로그 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다 @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,칼슘 / K DocType: Salary Slip,Employee Loan,직원 대출 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,지불 요청 이메일 보내기 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,공급 업체가 무기한 차단되는 경우 비워 두십시오. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,부동산 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,제약 DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}" DocType: Expense Claim Detail,Claim Amount,청구 금액 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},작업 지시가 {0}되었습니다. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},작업 지시가 {0}되었습니다. DocType: Budget,Applicable on Purchase Order,구매 주문서에 적용 가능 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹 @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0} DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매 DocType: Agriculture Analysis Criteria,Fertilizer,비료 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS 만 표시 DocType: Supplier Group,Supplier Group Name,공급 업체 그룹 이름 DocType: Driver,Driving License Categories,운전 면허 카테고리 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,배달 날짜를 입력하십시오. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,배달 날짜를 입력하십시오. DocType: Depreciation Schedule,Make Depreciation Entry,감가 상각 항목 확인 DocType: Closed Document,Closed Document,휴관일 문서 DocType: HR Settings,Leave Settings,설정에서 나가기 @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,늦은 체크인 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다 DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스 DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,재고 부족 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,재고 부족 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적 DocType: Email Digest,New Sales Orders,새로운 판매 주문 DocType: Bank Account,Bank Account,은행 계좌 @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,기본 지역 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전 DocType: Work Order Operation,Updated via 'Time Log','소요시간 로그'를 통해 업데이트 되었습니다. apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",시간 슬롯을 건너 뛰고 슬롯 {0}을 (를) {1} (으)로 이동하여 기존 슬롯 {2}을 (를) {3} DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람 DocType: Company,Enable Perpetual Inventory,영구 인벤토리 사용 @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여 DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Financing의 순 현금 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" DocType: Lead,Address & Contact,주소 및 연락처 DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가 DocType: Sales Partner,Partner website,파트너 웹 사이트 @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,작업 완료 DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,남겨 차단 -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,은행 입장 DocType: Customer,Is Internal Customer,내부 고객 DocType: Crop,Annual,연간 @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,사용자가 속도를 편집 할 DocType: Item,Publish in Hub,허브에 게시 DocType: Student Admission,Student Admission,학생 입학 ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} 항목 취소 +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} 항목 취소 apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다. DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,자료 요청 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,자료 요청 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜 ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,구매 상세 정보 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1} DocType: Salary Slip,Total Principal Amount,총 교장 금액 DocType: Student Guardian,Relation,관계 DocType: Student Guardian,Mother,어머니 @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google지도 설정이 사용 중지되어 있으므로 경로를 처리 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google지도 설정이 사용 중지되어 있으므로 경로를 처리 할 수 없습니다. DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 DocType: Item,Synced With Hub,허브와 동기화 DocType: Driver,Fleet Manager,함대 관리자 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,잘못된 비밀번호 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,매트 - 리코 - .YYYY.- DocType: Item,Variant Of,의 변형 @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,아침 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치 -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력 +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약 DocType: Student Applicant,Admitted,인정 DocType: Workstation,Rent Cost,임대 비용 @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,직불 금액 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1} DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로 DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,첨부 파일을 참조하시기 바랍니다 DocType: Purchase Order,% Received,% 수신 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기 @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,소모품 비용 DocType: Purchase Receipt,Vehicle Date,차량 날짜 DocType: Student Log,Medical,의료 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,잃는 이유 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,마약을 선택하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,마약을 선택하십시오. apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수 DocType: Announcement,Receiver,리시버 @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,캘린더 DocType: Purchase Invoice,01-Sales Return,01- 판매 반품 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,임시 보류 중 DocType: Account,Is Group,IS 그룹 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다. +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다. DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,기본 주소 정보 @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다. DocType: Setup Progress Action,Min Doc Count,최소 문서 개수 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정. DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정 DocType: SMS Log,Sent On,에 전송 -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택 DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,적용 할 수 없음 DocType: Amazon MWS Settings,UK,영국 @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,패키지 번호에서 DocType: Item Attribute,To Range,범위 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,증권 및 예치금 -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다. DocType: Student Report Generation Tool,Attended by Parents,학부모가 참석 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 이미 신청했습니다 : DocType: Inpatient Record,AB Positive,AB 긍정적 @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용 DocType: Loan,Total Payment,총 결제 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다. DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다. DocType: Healthcare Service Unit,Occupied,가득차 있는 DocType: Clinical Procedure,Consumables,소모품 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다. @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,작업장 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다. DocType: Employee Tax Exemption Proof Submission,Rented From Date,날짜에서 대여 됨 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,충분한 부품 작성하기 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,충분한 부품 작성하기 DocType: POS Profile User,POS Profile User,POS 프로필 사용자 apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다. DocType: Purchase Invoice Item,Service Start Date,서비스 시작 날짜 DocType: Subscription Invoice,Subscription Invoice,구독 송장 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,직접 수입 DocType: Patient Appointment,Date TIme,날짜 시간 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,관리 책임자 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,회사 및 세금 설정 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,코스를 선택하십시오 @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,추가 운영 비용 DocType: Lab Test Template,Lab Routine,실험실 루틴 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,화장품 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다 DocType: Supplier,Block Supplier,공급 업체 차단 DocType: Shipping Rule,Net Weight,순중량 DocType: Job Opening,Planned number of Positions,계획된 위치 수 @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,자원 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,현금 흐름 매핑 템플릿 DocType: Travel Request,Costing Details,원가 계산 세부 사항 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return Entries보기 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬) DocType: Bank Guarantee,Providing,제공 DocType: Account,Profit and Loss,이익과 손실 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성" DocType: Patient,Risk Factors,위험 요소 DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목 DocType: Vital Signs,Respiratory rate,호흡 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급 DocType: Vital Signs,Body Temperature,체온 @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,운영 비용 DocType: Crop,Produced Items,생산 품목 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,송장에 대한 거래 일치 DocType: Sales Order Item,Gross Profit,매출 총 이익 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,송장 차단 해제 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,송장 차단 해제 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다 DocType: Company,Delete Company Transactions,회사 거래 삭제 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다 @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,영업 파트너 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드. DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증 DocType: Delivery Note,Rail,레일 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다. @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,변 DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜 DocType: Production Plan,Production Plan,생산 계획 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,판매로 돌아 가기 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,판매로 돌아 가기 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정 ,Total Stock Summary,총 주식 요약 @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,고객 데이터 DocType: Quotation,Quotation To,에 견적 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,중간 소득 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),오프닝 (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오. @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면 DocType: Hotel Settings,Default Invoice Naming Series,기본 송장 명명 시리즈 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다. DocType: Restaurant Reservation,Restaurant Reservation,식당 예약 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,제안서 작성 DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,마무리 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,이메일을 통해 고객에게 알리십시오. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,이메일을 통해 고객에게 알리십시오. DocType: Item,Batch Number Series,배치 번호 시리즈 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재 DocType: Employee Advance,Claimed Amount,청구 금액 @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다 DocType: Asset,Asset Owner Company,자산 소유자 회사 DocType: Company,Round Off Cost Center,비용 센터를 반올림 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,재료 이송 DocType: Cost Center,Cost Center Number,코스트 센터 번호 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,에 대한 경로를 찾을 수 없습니다. @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,실제 시작 시간 DocType: Purchase Invoice Item,Deferred Expense Account,지연된 비용 계정 DocType: BOM Operation,Operation Time,운영 시간 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,끝 -DocType: Salary Structure Assignment,Base,베이스 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,베이스 DocType: Timesheet,Total Billed Hours,총 청구 시간 DocType: Travel Itinerary,Travel To,여행지 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,금액을 상각 @@ -1101,7 +1099,7 @@ DocType: Student Attendance,Student Attendance,학생의 출석 DocType: Sales Invoice Timesheet,Time Sheet,시간 시트 DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 원료 기반에 DocType: Sales Invoice,Port Code,포트 코드 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,창고 보관 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,창고 보관 DocType: Lead,Lead is an Organization,리드는 조직입니다. apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매 DocType: Instructor Log,Other Details,기타 세부 사항 @@ -1132,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,보낸 사람 주소 1 DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 : DocType: Supplier Scorecard,Per Week,한 주에 -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,항목 변종이있다. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,항목 변종이있다. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다 DocType: Bin,Stock Value,재고 가치 @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} 재고 상품이 아닌 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오. DocType: Mode of Payment Account,Default Account,기본 계정 -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오. DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다 @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오. DocType: Asset,Maintenance,유지 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,환자 조우 @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다. DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양 DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인. DocType: Project Task,Make Timesheet,표 만들기 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1276,7 +1274,7 @@ DocType: Shift Assignment,Shift Assignment,시프트 지정 DocType: Employee Transfer Property,Employee Transfer Property,직원 이전 속성 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,생명 공학 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동 @@ -1290,17 +1288,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 : DocType: Salary Component,Do not include in total,총계에 포함시키지 말라. DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다. apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지 DocType: Employee,Family Background,가족 배경 DocType: Request for Quotation Supplier,Send Email,이메일 보내기 -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0} DocType: Item,Max Sample Quantity,최대 샘플 수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,아무 권한이 없습니다 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,계약 이행 점검표 DocType: Vital Signs,Heart Rate / Pulse,심박수 / 맥박수 DocType: Company,Default Bank Account,기본 은행 계좌 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0} DocType: Vehicle,Acquisition Date,취득일 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,NOS @@ -1378,7 +1376,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,지불 기한 DocType: Drug Prescription,Interval UOM,간격 UOM DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재 +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재 DocType: Item,Hub Publishing Details,허브 출판 세부 정보 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','열기' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기 @@ -1442,7 +1440,7 @@ DocType: Supplier Quotation,Is Subcontracted,하청 DocType: Restaurant Table,Minimum Seating,최소 좌석 수 DocType: Item Attribute,Item Attribute Values,항목 속성 값 DocType: Examination Result,Examination Result,시험 결과 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,구입 영수증 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,구입 영수증 ,Received Items To Be Billed,청구에 주어진 항목 apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,통화 환율 마스터. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0} @@ -1450,12 +1448,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,전송 가능한 항목이 없습니다. DocType: Employee Boarding Activity,Activity Name,활동 이름 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,출시일 변경 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,출시일 변경 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),마감 (개업 + 총) DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부 DocType: Payroll Entry,Number Of Employees,직원 수 DocType: Journal Entry,Depreciation Entry,감가 상각 항목 @@ -1494,7 +1492,7 @@ DocType: Fee Structure,Components,구성 요소들 DocType: Support Search Source,Search Term Param Name,검색 용어 매개 변수 이름 DocType: Item Barcode,Item Barcode,상품의 바코드 DocType: Woocommerce Settings,Endpoints,종점 -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,항목 변형 {0} 업데이트 +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,항목 변형 {0} 업데이트 DocType: Quality Inspection Reading,Reading 6,6 읽기 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 DocType: Share Transfer,From Folio No,Folio No에서 @@ -1528,7 +1526,7 @@ DocType: Payment Request,Paid,지불 DocType: Program Fee,Program Fee,프로그램 비용 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","BOM을 사용하는 다른 모든 BOM으로 대체하십시오. 기존 BOM 링크를 대체하고, 비용을 업데이트하고, 새로운 BOM에 따라 "BOM 폭발 항목"테이블을 재생성합니다. 또한 모든 BOM의 최신 가격을 업데이트합니다." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다. DocType: Salary Slip,Total in words,즉 전체 DocType: Inpatient Record,Discharged,방전 됨 DocType: Material Request Item,Lead Time Date,리드 타임 날짜 @@ -1596,7 +1594,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,계산서 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,화이트 DocType: SMS Center,All Lead (Open),모든 납 (열기) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다. DocType: Purchase Invoice,Get Advances Paid,선불지급 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 @@ -1645,10 +1643,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC- .YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},지정하여 주시기 바랍니다 {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목. DocType: Delivery Note,Delivery To,에 배달 -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,변형 생성이 대기 중입니다. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,변형 생성이 대기 중입니다. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}의 작업 요약 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,속성 테이블은 필수입니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,속성 테이블은 필수입니다 DocType: Production Plan,Get Sales Orders,판매 주문을 받아보세요 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} 음수가 될 수 없습니다 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks에 연결 @@ -1668,7 +1666,7 @@ DocType: Agriculture Task,Urgent,긴급한 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 : apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다. DocType: Subscription Plan,Fixed rate,고정 비율 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,들이다 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작 @@ -1703,7 +1701,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,배송 상태 ,Projected Quantity as Source,소스로 예상 수량 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,배달 여행 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,배달 여행 DocType: Student,A-,에이- DocType: Share Transfer,Transfer Type,전송 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용 @@ -1728,10 +1726,10 @@ DocType: Item Default,Default Supplier,기본 공급 업체 DocType: Loan,Repayment Schedule,상환 일정 DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다. DocType: Company,Date of Commencement,시작 날짜 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},이메일로 전송 {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},이메일로 전송 {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},에 {0} | {1} {2} @@ -1782,7 +1780,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,상태 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,분배 자 DocType: Asset Finance Book,Asset Finance Book,자산 금융 도서 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙 -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요 +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요 DocType: Party Tax Withholding Config,Applicable Percent,해당 백분율 ,Ordered Items To Be Billed,청구 항목을 주문한 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,범위이어야한다보다는에게 범위 @@ -1801,7 +1799,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,컨설턴트 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석 DocType: Salary Slip,Earnings,당기순이익 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고 ,GST Sales Register,GST 영업 등록 DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서 @@ -1817,14 +1815,14 @@ DocType: Setup Progress Action,Domains,도메인 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,관리 DocType: Cheque Print Template,Payer Settings,지불 설정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,먼저 회사 선택 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다. DocType: Delivery Note,Is Return,돌아가요 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,주의 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',작업 '{0}'의 시작일이 종료일보다 큽니다. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,반품 / 직불 참고 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,반품 / 직불 참고 DocType: Price List Country,Price List Country,가격 목록 나라 DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1} @@ -1843,7 +1841,7 @@ DocType: Leave Type,Is Earned Leave,수입 남았 는가? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 DocType: Fee Validity,Valid Till,까지 유효 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다" DocType: Lead,Lead,리드 고객 @@ -1854,11 +1852,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다. apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},세금 보류 범주 {0}의 관련 계정을 회사 {1}에 대해 설정하십시오. apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부 -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다. ,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,예상 도착 시간 업데이트. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,예상 도착 시간 업데이트. DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보 -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다. DocType: Purchase Invoice Item,Net Rate,인터넷 속도 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,고객을 선택하십시오. DocType: Leave Policy,Leave Allocations,배정 유지 @@ -1912,7 +1910,7 @@ DocType: Grading Scale,Intervals,간격 DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,처음 DocType: Crop Cycle,Linked Location,연결된 위치 -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오 +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오 DocType: Crop Cycle,Less than a year,1 년 미만 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,세계의 나머지 @@ -1922,7 +1920,7 @@ DocType: Crop,Yield UOM,수익 UOM DocType: Salary Slip,Gross Pay,총 지불 DocType: Item,Is Item from Hub,허브로부터의 아이템인가 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오. -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장 DocType: Asset Value Adjustment,Difference Amount,차이 금액 @@ -1956,7 +1954,7 @@ DocType: Purchase Invoice,Rejected Warehouse,거부 창고 DocType: GL Entry,Against Voucher,바우처에 대한 DocType: Item Default,Default Buying Cost Center,기본 구매 비용 센터 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),기본 공급 업체 (선택 사항) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),기본 공급 업체 (선택 사항) DocType: Supplier Quotation Item,Lead Time in days,일 리드 타임 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,미지급금 합계 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0} @@ -1986,13 +1984,13 @@ DocType: Employee,Place of Issue,문제의 장소 DocType: Contract,Contract,계약직 DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간 DocType: Email Digest,Add Quote,견적 추가 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,간접 비용 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 DocType: Agriculture Analysis Criteria,Agriculture,농업 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,자산 회계 입력 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,인보이스 차단 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,인보이스 차단 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,싱크 마스터 데이터 DocType: Asset Repair,Repair Cost,수리 비용 @@ -2003,7 +2001,7 @@ DocType: Special Test Items,Special Test Items,특별 시험 항목 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다 -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,병합 @@ -2069,7 +2067,7 @@ DocType: Grading Scale Interval,Grade Code,등급 코드 DocType: POS Item Group,POS Item Group,POS 항목 그룹 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} DocType: Sales Partner,Target Distribution,대상 배포 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리 DocType: Salary Slip,Bank Account No.,은행 계좌 번호 @@ -2181,7 +2179,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,예약되지 않은 DocType: Employee,Owned,소유 @@ -2252,10 +2250,10 @@ DocType: Project,Task Weight,작업 무게 DocType: Shipping Rule Condition,To Value,값 DocType: Loyalty Program,Loyalty Program Type,충성도 프로그램 유형 DocType: Asset Movement,Stock Manager,재고 관리자 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,포장 명세서 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,포장 명세서 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정 DocType: Disease,Common Name,공통 이름 @@ -2287,13 +2285,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services (서비스) DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립 DocType: Cost Center,Parent Cost Center,부모의 비용 센터 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,가능한 공급 업체를 선택 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,가능한 공급 업체를 선택 DocType: Sales Invoice,Source,소스 DocType: Customer,"Select, to make the customer searchable with these fields",고객을이 필드로 검색 가능하게하려면 선택하십시오. DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요 -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다 DocType: Fee Validity,Fee Validity,요금 유효 기간 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3} @@ -2302,7 +2300,7 @@ DocType: POS Profile,Apply Discount,할인 적용 DocType: GST HSN Code,GST HSN Code,GST HSN 코드 DocType: Employee External Work History,Total Experience,총 체험 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,오픈 프로젝트 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,포장 명세서 (들) 취소 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,포장 명세서 (들) 취소 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,투자의 현금 흐름 DocType: Program Course,Program Course,프로그램 과정 DocType: Healthcare Service Unit,Allow Appointments,예약 허용 @@ -2370,14 +2368,14 @@ DocType: Patient,Tobacco Past Use,과거의 담배 사용 DocType: Travel Itinerary,Mode of Travel,여행 모드 DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,가능한 공급 업체 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,가능한 공급 업체 DocType: Budget,Monthly Distribution,예산 월간 배분 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),의료 (베타) DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",{0} 항목에 활성 BOM이 없습니다. \ Serial No 로의 배송은 보장 할 수 없습니다. DocType: Sales Partner,Sales Partner Target,영업 파트너 대상 DocType: Loan Type,Maximum Loan Amount,최대 대출 금액 @@ -2403,7 +2401,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,포장하는 항목이 없습니다 DocType: Shipping Rule Condition,From Value,값에서 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,제조 수량이 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,제조 수량이 필수입니다 DocType: Loan,Repayment Method,상환 방법 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다 DocType: Quality Inspection Reading,Reading 4,4 읽기 @@ -2415,7 +2413,7 @@ DocType: Asset Maintenance Task,Certificate Required,인증서 필요 DocType: Company,Default Holiday List,휴일 목록 기본 DocType: Pricing Rule,Supplier Group,공급 업체 그룹 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} 다이제스트 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,재고 부채 DocType: Purchase Invoice,Supplier Warehouse,공급 업체 창고 DocType: Opportunity,Contact Mobile No,연락처 모바일 없음 @@ -2437,7 +2435,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,기타 보고서 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,하나 이상의 도메인을 선택하십시오. DocType: Dependent Task,Dependent Task,종속 작업 DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1} DocType: Delivery Trip,Optimize Route,경로 최적화 DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오. @@ -2454,7 +2452,7 @@ DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,소비 금액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화 DocType: Assessment Plan,Grading Scale,등급 규모 -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,이미 완료 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2473,7 +2471,7 @@ DocType: Additional Salary,Additional Salary,추가 급여 DocType: Quotation Item,Quotation Item,견적 상품 DocType: Customer,Customer POS Id,고객 POS ID DocType: Account,Account Name,계정 이름 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오. DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호 @@ -2553,7 +2551,7 @@ DocType: Share Transfer,Asset Account,자산 계좌 DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜 DocType: Pricing Rule,Applicable For,에 적용 DocType: Lab Test,Technician Name,기술자 이름 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제 @@ -2598,7 +2596,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,쇼핑 카 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,마케팅 비용 ,Item Shortage Report,매물 부족 보고서 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,표준 기준을 만들 수 없습니다. 조건의 이름을 변경하십시오. -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용 DocType: Hub User,Hub Password,허브 암호 DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹 @@ -2622,7 +2620,7 @@ DocType: Material Request,Transferred,이전 됨 DocType: Vehicle,Doors,문 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext 설치가 완료! DocType: Healthcare Settings,Collect Fee for Patient Registration,환자 등록 수수료 지불 -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오. DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,세금 분열 DocType: Employee,Joining Details,세부 사항 가입 @@ -2637,24 +2635,23 @@ DocType: Territory,Parent Territory,상위 지역 DocType: Purchase Invoice,Place of Supply,공급 장소 DocType: Quality Inspection Reading,Reading 2,2 읽기 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},직원 {0}이 급여 기간 {2}에 대한 신청서 {1}을 이미 제출했습니다. -DocType: Stock Entry,Material Receipt,소재 영수증 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,소재 영수증 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,지불 제출 / 조정 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,제품 DocType: Announcement,Instructor,강사 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),품목 선택 (선택 사항) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),품목 선택 (선택 사항) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,로열티 프로그램은 선택한 회사에 유효하지 않습니다. DocType: Fee Schedule Student Group,Fee Schedule Student Group,수업 일정 학생 그룹 DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다" DocType: Lead,Next Contact By,다음 접촉 DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1} DocType: Blanket Order,Order Type,주문 유형 ,Item-wise Sales Register,상품이 많다는 판매 등록 DocType: Asset,Gross Purchase Amount,총 구매 금액 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,기초 잔액 DocType: Asset,Depreciation Method,감가 상각 방법 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까? @@ -2680,12 +2677,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,변체 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다. DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사 DocType: Employee Attendance Tool,Employees HTML,직원 HTML을 -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다 DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Email Digest,Annual Expenses,연간 비용 DocType: Item,Variants,변종 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양 @@ -2721,11 +2718,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,제공 및 법안 DocType: Student Group,Instructors,강사 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 apps/erpnext/erpnext/config/accounts.py +504,Share Management,공유 관리 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,지불 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,지불 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리 DocType: Work Order Operation,Actual Time and Cost,실제 시간과 비용 @@ -2751,8 +2748,8 @@ DocType: Hub Tracked Item,Hub Node,허브 노드 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,준 DocType: Asset Movement,Asset Movement,자산 이동 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,새로운 장바구니 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,새로운 장바구니 DocType: Taxable Salary Slab,From Amount,금액에서 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다 DocType: Leave Type,Encashment,현금화 @@ -2821,7 +2818,7 @@ DocType: Vehicle Log,Fuel Price,연료 가격 DocType: Bank Guarantee,Margin Money,증거금 DocType: Budget,Budget,예산 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,세트 열기 -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다 apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성 @@ -2839,7 +2836,7 @@ DocType: Maintenance Visit,Maintenance Time,유지 시간 ,Amount to Deliver,금액 제공하는 DocType: Asset,Insurance Start Date,보험 시작일 DocType: Salary Component,Flexible Benefits,유연한 이점 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,오류가 발생했습니다. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 : @@ -2883,7 +2880,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,동결 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,차량 종류 DocType: Sales Invoice Payment,Base Amount (Company Currency),자료의 양 (회사 통화) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,원자재 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,원자재 DocType: Payment Reconciliation Payment,Reference Row,참고 행 DocType: Installation Note,Installation Time,설치 시간 DocType: Sales Invoice,Accounting Details,회계 세부 사항 @@ -2947,7 +2944,7 @@ DocType: Amazon MWS Settings,IT,그것 DocType: Chapter,Chapter,장 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,페어링 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 DocType: Asset,Depreciation Schedule,감가 상각 일정 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여 @@ -2984,7 +2981,7 @@ DocType: Purchase Order,Delivered,배달 ,Vehicle Expenses,차량 비용 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sales Invoice에 Lab Test (s) 작성 DocType: Serial No,Invoice Details,인보이스 세부 정보 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,경로를 예측하고 최적화하려면 Google지도 설정을 사용하십시오. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,경로를 예측하고 최적화하려면 Google지도 설정을 사용하십시오. DocType: Grant Application,Show on Website,웹 사이트에 표시 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다 DocType: Hub Tracked Item,Hub Category,허브 카테고리 @@ -2994,7 +2991,7 @@ DocType: Loan,Loan Amount,대출금 DocType: Student Report Generation Tool,Add Letterhead,레터 헤드 추가 DocType: Program Enrollment,Self-Driving Vehicle,자가 운전 차량 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다 DocType: Contract Fulfilment Checklist,Requirement,요구 사항 DocType: Journal Entry,Accounts Receivable,미수금 @@ -3020,7 +3017,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,주주 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Cash Flow Mapper,Position,위치 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,처방전에서 항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,처방전에서 항목 가져 오기 DocType: Patient,Patient Details,환자 세부 정보 DocType: Inpatient Record,B Positive,B 양성 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3072,7 +3069,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까? DocType: Salary Component,Deduction,공제 DocType: Item,Retain Sample,샘플 보유 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. DocType: Stock Reconciliation Item,Amount Difference,금액 차이 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1} DocType: Delivery Stop,Order Information,주문 정보 @@ -3087,12 +3084,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,인용 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다. +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다. DocType: Salary Slip,Total Deduction,총 공제 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오 ,Production Analytics,생산 분석 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,비용 업데이트 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,비용 업데이트 DocType: Inpatient Record,Date of Birth,생년월일 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다. @@ -3100,14 +3097,14 @@ DocType: Opportunity,Customer / Lead Address,고객 / 리드 주소 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,평가 계획 이름 DocType: Work Order Operation,Work Order Operation,작업 지시서 작업 -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움" DocType: Work Order Operation,Actual Operation Time,실제 작업 시간 DocType: Authorization Rule,Applicable To (User),에 적용 (사용자) DocType: Purchase Taxes and Charges,Deduct,공제 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,작업 설명 DocType: Student Applicant,Applied,적용된 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,재 오픈 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,재 오픈 DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 이름 DocType: Attendance,Attendance Request,출석 요청 @@ -3133,7 +3130,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,보낸 전자 메일 알림 DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다." +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다." DocType: Bank Guarantee,Supplier,공급 업체 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,에서 가져 오기 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다. @@ -3145,8 +3142,8 @@ DocType: Global Defaults,Default Company,기본 회사 DocType: Company,Transactions Annual History,거래 연혁 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로 DocType: Bank,Bank Name,은행 이름 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-위 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-위 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다. DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목 DocType: Vital Signs,Fluid,유동체 DocType: Leave Application,Total Leave Days,총 허가 일 @@ -3157,7 +3154,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ... DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량," DocType: Payroll Entry,Fortnightly,이주일에 한번의 DocType: Currency Exchange,From Currency,통화와 DocType: Vital Signs,Weight (In Kilogram),무게 (킬로그램 단위) @@ -3194,7 +3191,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,등급 스케일 간격 DocType: Item Default,Purchase Defaults,구매 기본값 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,직업 카드 만들기 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. '크레딧 발행'을 선택 취소하고 다시 제출하십시오. +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. '크레딧 발행'을 선택 취소하고 다시 제출하십시오. apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,1 년 이익 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3} DocType: Fee Schedule,In Process,처리 중 @@ -3245,7 +3242,7 @@ DocType: Purchase Invoice Item,Qty,수량 DocType: Fiscal Year,Companies,회사 DocType: Supplier Scorecard,Scoring Setup,채점 설정 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,전자 공학 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),직불 ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),직불 ({0}) DocType: BOM,Allow Same Item Multiple Times,동일한 항목을 여러 번 허용 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,전 시간 @@ -3261,7 +3258,6 @@ DocType: Stock Entry,Total Incoming Value,총 수신 값 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,직불 카드에 대한이 필요합니다 DocType: Clinical Procedure,Inpatient Record,입원 기록 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,거래 날짜 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿. @@ -3277,7 +3273,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,공급자 점수 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,일정표 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,누적 트랜잭션 임계 값 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,총 청구 AMT 사의 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,총 청구 AMT 사의 DocType: Supplier,Warn RFQs,RFQ 경고 DocType: BOM,Conversion Rate,전환율 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제품 검색 @@ -3288,7 +3284,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,총 지불 금액 DocType: Asset,Insurance End Date,보험 종료일 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,예산 목록 DocType: Work Order Operation,Completed Qty,완료 수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어 @@ -3296,7 +3292,7 @@ DocType: Manufacturing Settings,Allow Overtime,초과 근무 허용 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오. DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,시간 슬롯 추가 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율 @@ -3310,7 +3306,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,새 주소 DocType: Quality Inspection,Sample Size,표본 크기 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,수신 문서를 입력하세요 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,모든 상품은 이미 청구 된 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,모든 상품은 이미 청구 된 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,할당 된 총 휴가는 해당 기간의 {1} 직원에 대한 {0} 휴가 유형의 최대 할당보다 많은 일입니다. @@ -3333,7 +3329,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비 apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0} DocType: Supplier Group,Parent Supplier Group,상위 공급 업체 그룹 DocType: Email Digest,Purchase Orders to Bill,청구서 주문 주문 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,그룹 회사의 누적 가치 +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,그룹 회사의 누적 가치 DocType: Leave Block List Date,Block Date,블록 날짜 DocType: Crop,Crop,수확고 DocType: Purchase Receipt,Supplier Delivery Note,공급자 납품서 @@ -3369,8 +3365,8 @@ DocType: Payment Request,Make Sales Invoice,견적서에게 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,소프트웨어 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다 DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,배치 번호 선택 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},잘못된 {0} : {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,배치 번호 선택 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},잘못된 {0} : {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,참조 인보이스 DocType: Sales Invoice Advance,Advance Amount,사전의 양 @@ -3387,8 +3383,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},바 DocType: Normal Test Items,Require Result Value,결과 값 필요 DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기 DocType: Tax Withholding Rate,Tax Withholding Rate,세금 원천 징수 비율 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM을 -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,상점 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOM을 +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,상점 DocType: Project Type,Projects Manager,프로젝트 관리자 DocType: Serial No,Delivery Time,배달 시간 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,을 바탕으로 고령화 @@ -3406,14 +3402,14 @@ DocType: Rename Tool,Rename Tool,이름바꾸기 툴 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,업데이트 비용 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기 DocType: Delivery Note,Mode of Transport,운송 수단 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,쇼 급여 슬립 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,전송 자료 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,쇼 급여 슬립 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,전송 자료 DocType: Fees,Send Payment Request,지불 요청 보내기 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다." DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,저장 한 후 반복 설정하십시오 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,저장 한 후 반복 설정하십시오 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 @@ -3438,7 +3434,7 @@ DocType: Cash Flow Mapper,Section Leader,섹션 리더 DocType: Delivery Note,Transport Receipt No,운송 영수증 번호 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),자금의 출처 (부채) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2} DocType: Supplier Scorecard Scoring Standing,Employee,종업원 DocType: Bank Guarantee,Fixed Deposit Number,고정 예금 번호 DocType: Asset Repair,Failure Date,실패 날짜 @@ -3453,6 +3449,7 @@ DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실 DocType: Soil Analysis,Soil Analysis Criterias,토양 분석 기준 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건. DocType: BOM Item,Item operation,아이템 조작 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,바우처 그룹 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,판매 파이프 라인 @@ -3465,7 +3462,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,코스: DocType: Soil Texture,Sandy Loam,사양토 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 DocType: POS Profile,Applicable for Users,사용자에게 적용 가능 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,비용 청구 승인 @@ -3496,7 +3493,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,에 의해 제기 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,처방전 DocType: Payment Gateway Account,Payment Account,결제 계정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,진행하는 회사를 지정하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,진행하는 회사를 지정하십시오 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프 DocType: Job Offer,Accepted,허용 @@ -3518,7 +3515,7 @@ DocType: Journal Entry Account,Payroll Entry,급여 항목 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,요금 기록보기 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 @@ -3562,11 +3559,11 @@ DocType: Authorization Rule,Authorized Value,공인 값 DocType: BOM,Show Operations,보기 운영 ,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,총 결석 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위 DocType: Fiscal Year,Year End Date,연도 종료 날짜 DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,기회 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,기회 DocType: Operation,Default Workstation,기본 워크 스테이션 DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지 DocType: Payment Entry,Deductions or Loss,공제 또는 손실 @@ -3593,7 +3590,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM 바꾸기 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,코드 {0}이 (가) 이미 있습니다. DocType: Patient Encounter,Procedures,절차 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다. DocType: Asset Movement,Purpose,용도 DocType: Company,Fixed Asset Depreciation Settings,고정 자산 감가 상각 설정 DocType: Item,Will also apply for variants unless overrridden,overrridden가 아니면 변형 적용됩니다 @@ -3607,14 +3604,14 @@ DocType: SMS Log,No of Requested SMS,요청 SMS 없음 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계 DocType: Travel Request,Domestic,하인 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다. DocType: Certification Application,USD,미화 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,잔액 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다. apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,최종 년도 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다 @@ -3680,7 +3677,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,자산 분류 계정 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,속성 값 선택 +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,재고 입력 {0} 미작성 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 @@ -3779,7 +3776,7 @@ DocType: Leave Type,Applicable After (Working Days),해당 근무일 (근무일 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,영수증 문서를 제출해야합니다 DocType: Purchase Invoice Item,Received Qty,수량에게받은 DocType: Stock Entry Detail,Serial No / Batch,일련 번호 / 배치 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,아니 지불하고 전달되지 않음 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,아니 지불하고 전달되지 않음 DocType: Product Bundle,Parent Item,상위 항목 DocType: Account,Account Type,계정 유형 DocType: Shopify Settings,Webhooks Details,Webhooks 세부 정보 @@ -3807,13 +3804,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),돌아온다 (신용 정보) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,작업 시작 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},자산 {0}에 일련 번호가 필요합니다. -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력 DocType: Account,Income Account,수익 계정 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,배달 -DocType: Volunteer,Weekdays,평일 DocType: Stock Reconciliation Item,Current Qty,현재 수량 DocType: Restaurant Menu,Restaurant Menu,식당 메뉴 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,공급 업체 추가 @@ -3861,7 +3856,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다. DocType: Item Supplier,Item Supplier,부품 공급 업체 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,전송 항목을 선택하지 않았습니다. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. @@ -3923,7 +3918,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),마켓 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,모든 평가 그룹 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름 DocType: Shopify Settings,App Type,앱 유형 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),총 {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),총 {0} ({1}) DocType: C-Form Invoice Detail,Territory,국가 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,언급 해주십시오 필요한 방문 없음 DocType: Stock Settings,Default Valuation Method,기본 평가 방법 @@ -3943,7 +3938,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,감도 테스트 항목 DocType: Project Update,Project Update,프로젝트 업데이트 DocType: Fees,Fees,수수료 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,견적 {0} 취소 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,견적 {0} 취소 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,총 발행 금액 DocType: Sales Partner,Targets,대상 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,회사 정보 파일에 SIREN 번호를 등록하십시오. @@ -3951,7 +3946,7 @@ DocType: Email Digest,Sales Orders to Bill,청구서 수신 주문 DocType: Price List,Price List Master,가격 목록 마스터 DocType: GST Account,CESS Account,CESS 계정 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,자재 요청 링크 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,자재 요청 링크 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동 ,S.O. No.,SO 번호 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목 @@ -3973,7 +3968,7 @@ DocType: Employee Education,Graduate,졸업생 DocType: Leave Block List,Block Days,블록 일 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",배송 주소에는이 배송 규칙에 필요한 국가가 없습니다. DocType: Journal Entry,Excise Entry,소비세 항목 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4006,7 +4001,7 @@ DocType: Agriculture Task,Ignore holidays,휴일을 무시하십시오. apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다 DocType: Project,Copied From,에서 복사 됨 DocType: Project,Copied From,에서 복사 됨 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},이름 오류 : {0} DocType: Healthcare Service Unit Type,Item Details,상품 상세 DocType: Cash Flow Mapping,Is Finance Cost,금융 비용인가? @@ -4086,9 +4081,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest 승인자 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다. DocType: Vehicle Service,Engine Oil,엔진 오일 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},생성 된 작업 순서 : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},생성 된 작업 순서 : {0} DocType: Sales Invoice,Sales Team1,판매 Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,{0} 항목이 존재하지 않습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,{0} 항목이 존재하지 않습니다 DocType: Sales Invoice,Customer Address,고객 주소 DocType: Loan,Loan Details,대출 세부 사항 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다. @@ -4109,7 +4104,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기 DocType: BOM,Item UOM,상품 UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} DocType: Cheque Print Template,Primary Settings,기본 설정 DocType: Attendance Request,Work From Home,집에서 일하십시오 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소 @@ -4118,7 +4113,7 @@ DocType: Purchase Invoice Item,Quality Inspection,품질 검사 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,매우 작은 DocType: Company,Standard Template,표준 템플릿 DocType: Training Event,Theory,이론 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,계정 {0} 동결 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. DocType: Payment Request,Mute Email,음소거 이메일 @@ -4263,7 +4258,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,메 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,신문 발행인 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,미래 날짜는 허용되지 않습니다. apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,회계 연도 선택 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,재정렬 수준 DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트 DocType: Attendance,Attendance Date,출석 날짜 @@ -4373,7 +4368,7 @@ DocType: Activity Cost,Billing Rate,결제 비율 ,Qty to Deliver,제공하는 수량 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon은이 날짜 이후에 업데이트 된 데이터를 동기화합니다. ,Stock Analytics,재고 분석 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,작업은 비워 둘 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,작업은 비워 둘 수 없습니다 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,실험실 테스트 DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다. @@ -4401,7 +4396,7 @@ DocType: Serial No,Warranty / AMC Details,보증 / AMC의 자세한 사항 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오. apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오. DocType: Journal Entry,User Remark,사용자 비고 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,경로 최적화. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,경로 최적화. DocType: Travel Itinerary,Non Diary,비 일기 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음 DocType: Lead,Market Segment,시장 세분 @@ -4426,7 +4421,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,창고에서 사용 가 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,청구 금액 DocType: Share Transfer,(including),(포함) DocType: Asset,Double Declining Balance,이중 체감 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,급여 설정 DocType: Amazon MWS Settings,Synch Products,동기화 제품 DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램 @@ -4437,18 +4432,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 DocType: Attendance,On Leave,휴가로 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,파견 국가 apps/erpnext/erpnext/config/hr.py +399,Leave Management,관리를 남겨주세요 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,그룹 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,계정별 그룹 DocType: Purchase Invoice,Hold Invoice,청구서 보류 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,직원을 선택하십시오. DocType: Sales Order,Fully Delivered,완전 배달 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,낮은 소득 DocType: Restaurant Order Entry,Current Order,현재 주문 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,일련 번호와 수량은 동일해야합니다. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0} DocType: Account,Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0} @@ -4457,7 +4453,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다. DocType: Leave Policy Detail,Annual Allocation,연간 할당 DocType: Travel Request,Address of Organizer,주최자의 주소 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,의료 종사자를 선택하십시오 ... @@ -4481,7 +4477,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,계산 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,값 또는 수량 DocType: Payment Terms Template,Payment Terms,지불 조건 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,분 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금 DocType: Chapter,Meetup Embed HTML,Meetup HTML 포함 @@ -4504,7 +4500,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,기증자 DocType: Global Defaults,Disable In Words,단어에서 해제 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},견적 {0}은 유형 {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},견적 {0}은 유형 {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 상품 DocType: Sales Order,% Delivered,% 배달 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오. @@ -4515,7 +4511,7 @@ DocType: Practitioner Schedule,Schedule Name,일정 이름 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,단계별 판매 파이프 라인 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,급여 슬립을 DocType: Currency Exchange,For Buying,구매 용 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,모든 공급 업체 추가 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,모든 공급 업체 추가 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,찾아 BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,보안 대출 @@ -4549,8 +4545,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,관세 번호 DocType: Patient Appointment,Patient Appointment,환자 예약 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,공급자 제공 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다. +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,공급자 제공 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다. apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,코스로 이동 DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","은행 계좌, 시작일 및 종료일은 필수 항목입니다." @@ -4564,7 +4560,7 @@ DocType: Salary Slip,Hour Rate,시간 비율 DocType: Stock Settings,Item Naming By,상품 이름 지정으로 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1} DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,계정 {0}이 존재하지 않습니다 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,로열티 프로그램 선택 DocType: Project,Project Type,프로젝트 형식 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다. @@ -4584,7 +4580,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,구매에만 적용되는 배송 규칙 DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트) DocType: Assessment Plan,Program,프로그램 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다 @@ -4599,7 +4595,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,식물 분석 기준 DocType: Cheque Print Template,Cheque Height,수표 높이 DocType: Supplier,Supplier Details,공급 업체의 상세 정보 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Setup Progress,Setup Progress,설치 진행률 DocType: Expense Claim,Approval Status,승인 상태 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0} @@ -4616,7 +4611,7 @@ DocType: Healthcare Service Unit Type,Change In Item,항목 변경 DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지 DocType: Retention Bonus,Bonus Amount,보너스 금액 DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),잔액 ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),잔액 ({0}) DocType: Loyalty Point Entry,Redeem Against,사용 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,은행 및 결제 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API 소비자 키를 입력하십시오. @@ -4666,13 +4661,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 DocType: POS Profile,Write Off Account,감액계정 DocType: Patient Appointment,Get prescribed procedures,처방 된 절차 받기 DocType: Sales Invoice,Redemption Account,사용 계정 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,차변 메모 Amt DocType: Purchase Invoice Item,Discount Amount,할인 금액 DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다 DocType: Item,Warranty Period (in days),(일) 보증 기간 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,기본값을 설정하지 못했습니다. apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1와의 관계 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오. apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,인보이스 작성 DocType: Shopping Cart Settings,Show Stock Quantity,재고 수량 표시 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,조작에서 순 현금 @@ -4721,7 +4715,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS 프로파일 변경 DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜 DocType: Delivery Settings,Dispatch Notification Template,발송 통지 템플릿 -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,평가 보고서 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,직원 확보 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다 @@ -4771,7 +4765,6 @@ DocType: Lead,Lead Owner,리드 소유자 DocType: Production Plan,Sales Orders Detail,판매 주문 세부 정보 DocType: Bin,Requested Quantity,요청한 수량 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE- .YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Patient,Marital Status,결혼 여부 DocType: Stock Settings,Auto Material Request,자동 자료 요청 DocType: Woocommerce Settings,API consumer secret,API 소비자 비밀 @@ -4823,7 +4816,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,약관 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,일 선택 DocType: Academic Term,Term Name,용어 이름 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),신용 ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),신용 ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,급여 전표 작성 중 ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,루트 노드는 편집 할 수 없습니다. DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입 @@ -4920,7 +4913,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,학생 없음 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1} @@ -4971,8 +4964,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,식물 분석 기준 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},일련 번호 {0}이 배치 {1}에 속해 있지 않습니다. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,책임 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정 DocType: Account,Capital Work in Progress,자본 작업 진행 중 DocType: Accounts Settings,Allow Stale Exchange Rates,부실 환율 허용 @@ -4990,11 +4981,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,계정조정전 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다 DocType: Sales Order,Partly Billed,일부 청구 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,변형 만들기 +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,변형 만들기 DocType: Item,Default BOM,기본 BOM DocType: Project,Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,차변 메모 금액 @@ -5002,7 +4993,7 @@ DocType: Project Update,Not Updated,업데이트되지 않음 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다." apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다. apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,총 발행 AMT 사의 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,총 발행 AMT 사의 DocType: Journal Entry,Printing Settings,인쇄 설정 DocType: Employee Advance,Advance Account,사전 계정 DocType: Job Offer,Job Offer Terms,채용 제안 조건 @@ -5012,7 +5003,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,자동차 DocType: Vehicle,Insurance Company,보험 회사 DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정 -DocType: Salary Structure Assignment,Variable,변하기 쉬운 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,변하기 쉬운 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서 DocType: Chapter,Members,회원 DocType: Student,Student Email Address,학생 이메일 주소 @@ -5051,10 +5042,10 @@ DocType: Subscription,Plans,계획 DocType: Salary Slip,Salary Structure,급여 체계 DocType: Account,Bank,은행 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,항공 회사 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,문제의 소재 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,문제의 소재 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오. -DocType: Material Request Item,For Warehouse,웨어 하우스 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,웨어 하우스 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다. DocType: Employee,Offer Date,제공 날짜 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다. @@ -5063,7 +5054,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,일련 번호 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다. DocType: Purchase Invoice,Print Language,인쇄 언어 DocType: Salary Slip,Total Working Hours,총 근로 시간 DocType: Sales Invoice,Customer PO Details,고객 PO 세부 사항 @@ -5072,9 +5063,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개 apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,입력 값은 양수 여야합니다 DocType: Asset,Finance Books,금융 서적 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,모든 국가 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가 DocType: Purchase Invoice,Items,아이템 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다. @@ -5085,7 +5076,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,번들 제품 항목 DocType: Sales Partner,Sales Partner Name,영업 파트너 명 -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,견적 요청 +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,견적 요청 DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액 DocType: Normal Test Items,Normal Test Items,정상 검사 항목 DocType: QuickBooks Migrator,Company Settings,회사 설정 @@ -5101,12 +5092,12 @@ DocType: Asset,Partially Depreciated,부분적으로 상각 DocType: Issue,Opening Time,영업 시간 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,일자 및 끝 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환 -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}' DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Contract,Unfulfilled,완성되지 않은 DocType: Delivery Note Item,From Warehouse,창고에서 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 DocType: Shopify Settings,Default Customer,기본 고객 DocType: Sales Stage,Stage Name,예명 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.- @@ -5142,7 +5133,7 @@ DocType: Journal Entry Account,Employee Advance,직원 진출 DocType: Payroll Entry,Payroll Frequency,급여 주파수 DocType: Lab Test Template,Sensitivity,감광도 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,원료 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,원료 DocType: Leave Application,Follow via Email,이메일을 통해 수행 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,식물과 기계류 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 @@ -5201,12 +5192,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,회계 문 DocType: Drug Prescription,Hour,시간 DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다 DocType: Lead,Lead Type,리드 타입 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,새 출시 날짜 설정 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,새 출시 날짜 설정 DocType: Company,Monthly Sales Target,월간 판매 목표 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다 DocType: Hotel Room,Hotel Room Type,호텔 객실 유형 @@ -5214,7 +5205,7 @@ DocType: Leave Allocation,Leave Period,휴가 기간 DocType: Item,Default Material Request Type,기본 자료 요청 유형 DocType: Supplier Scorecard,Evaluation Period,평가 기간 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,알 수 없는 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,작업 지시가 생성되지 않았습니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,작업 지시가 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정," DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건 @@ -5251,7 +5242,7 @@ DocType: Production Plan,Get Raw Materials For Production,생산 원료 확보 DocType: Job Opening,Job Title,직책 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신 DocType: Lab Test,Test Name,테스트 이름 DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품 @@ -5266,7 +5257,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다. DocType: Loyalty Program,Customer Group,고객 그룹 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} @@ -5291,7 +5282,7 @@ DocType: Customer Group,Customer Group Name,고객 그룹 이름 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,아직 고객 없음! DocType: Healthcare Service Unit,Healthcare Service Unit,의료 서비스 부서 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,현금 흐름표 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다. +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,중요한 요청이 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} @@ -5321,10 +5312,10 @@ DocType: Agriculture Task,Start Day,시작일 DocType: Vehicle,Chassis No,섀시 없음 DocType: Payment Request,Initiated,개시 DocType: Production Plan Item,Planned Start Date,계획 시작 날짜 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,BOM을 선택하십시오. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,BOM을 선택하십시오. DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능 DocType: Purchase Order Item,Blanket Order Rate,담요 주문률 -apps/erpnext/erpnext/hooks.py +157,Certification,인증 +apps/erpnext/erpnext/hooks.py +164,Certification,인증 DocType: Bank Guarantee,Clauses and Conditions,조항 및 조건 DocType: Serial No,Creation Document Type,작성 문서 형식 DocType: Project Task,View Timesheet,작업 표보기 @@ -5375,8 +5366,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR DocType: Project Update,Problematic/Stuck,문제가 있거나 갇혀있다. DocType: Tax Rule,Billing State,결제 주 DocType: Share Transfer,Transfer,이체 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,마감일은 필수입니다 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다 @@ -5404,7 +5395,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,소매의 DocType: Student Attendance,Absent,없는 DocType: Staffing Plan,Staffing Plan Detail,인력 계획 세부 사항 DocType: Employee Promotion,Promotion Date,프로모션 날짜 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,번들 제품 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,번들 제품 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,새로운 위치 @@ -5422,7 +5413,7 @@ DocType: Journal Entry,Write Off Based On,에 의거 오프 쓰기 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,리드를 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,인쇄 및 문구 DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,공급 업체 이메일 보내기 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,공급 업체 이메일 보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리." DocType: Fiscal Year,Auto Created,자동 생성됨 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오. @@ -5455,7 +5446,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,선택 과목 DocType: Salary Slip,Earning & Deduction,당기순이익/손실 DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석 -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,변형 {0}이 생성되었습니다. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,변형 {0}이 생성되었습니다. DocType: Amazon MWS Settings,Region,지방 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다 @@ -5474,7 +5465,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,폐기 자산의 비용 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2} DocType: Vehicle,Policy No,정책 없음 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 DocType: Asset,Straight Line,일직선 DocType: Project User,Project User,프로젝트 사용자 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,스플릿 @@ -5539,7 +5530,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,자료 요청합니다 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0} DocType: Asset Finance Book,Written Down Value,적어 놓은 가치 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 DocType: Clinical Procedure,Age,나이 DocType: Sales Invoice Timesheet,Billing Amount,결제 금액 DocType: Cash Flow Mapping,Select Maximum Of 1,최대 1 개 선택 @@ -5572,7 +5563,6 @@ DocType: Purchase Receipt Item,Sample Quantity,샘플 수량 DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제! @@ -5595,7 +5585,7 @@ DocType: Loan,Repayment Start Date,상환 시작일 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,학생 활동 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디 DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,수량이 0보다 커야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,수량이 0보다 커야합니다 DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 @@ -5687,13 +5677,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 DocType: Employee Onboarding,Job Offer,일자리 제공 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,공급 업체 견적 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,공급 업체 견적 DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. DocType: Contract,Unsigned,서명되지 않은 DocType: Selling Settings,Each Transaction,각 거래 -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,비용을 추가하는 규칙. DocType: Hotel Room,Extra Bed Capacity,여분 침대 수용량 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,배리어 @@ -5724,7 +5714,7 @@ DocType: Company,HRA Settings,HRA 설정 DocType: Employee Transfer,Transfer Date,이전 날짜 DocType: Lab Test,Approved Date,승인 날짜 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오." DocType: Certification Application,Certification Status,인증 상태 apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,시장 @@ -5779,7 +5769,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,세금 DocType: Purchase Invoice,capital goods,자본재 DocType: Purchase Invoice Item,Weight Per Unit,단위 중량 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,유료 및 전달되지 않음 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,유료 및 전달되지 않음 DocType: QuickBooks Migrator,Default Cost Center,기본 비용 센터 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동 DocType: Budget,Budget Accounts,예산 계정 @@ -5812,8 +5802,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,직원 정보 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0}에서 사용할 수없는 의료 종사자 DocType: Stock Entry Detail,Additional Cost,추가 비용 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,공급 업체의 견적을 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,공급 업체의 견적을 DocType: Quality Inspection,Incoming,수신 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다. @@ -5830,7 +5820,7 @@ DocType: Batch,Batch ID,일괄 처리 ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},참고 : {0} ,Delivery Note Trends,배송 참고 동향 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,이번 주 요약 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,재고 수량에서 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,재고 수량에서 ,Daily Work Summary Replies,일별 작업 요약 회신 DocType: Delivery Trip,Calculate Estimated Arrival Times,예상 도착 시간 계산 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다 @@ -5866,7 +5856,7 @@ DocType: Leave Type,Is Optional Leave,선택적 휴가입니다. DocType: Share Balance,Is Company,회사인가요? DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},반일에 {0} 남겨두기 {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 DocType: Department,Leave Block List,차단 목록을 남겨주세요 DocType: Purchase Invoice,Tax ID,세금 아이디 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지 @@ -5913,7 +5903,7 @@ DocType: Job Applicant Source,Job Applicant Source,구직 신청자 출처 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST 금액 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,회사를 설정하지 못했습니다. DocType: Asset Repair,Asset Repair,자산 복구 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} DocType: Journal Entry Account,Exchange Rate,환율 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. @@ -5946,7 +5936,7 @@ DocType: Employee,Reports to,에 대한 보고서 DocType: Payment Entry,Paid Amount,지불 금액 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,판매주기 탐색 DocType: Assessment Plan,Supervisor,감독자 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,보존 재고 항목 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,보존 재고 항목 ,Available Stock for Packing Items,항목 포장 재고품 DocType: Item Variant,Item Variant,항목 변형 ,Work Order Stock Report,노동 주문 재고 보고서 @@ -5965,10 +5955,9 @@ DocType: Loan,Repay Fixed Amount per Period,기간 당 고정 금액을 상환 DocType: Employee,Health Insurance No,건강 보험 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,면제 증명 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,크레딧 노트 Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,총 과세 금액 DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,작업 카드 {0}이 생성되었습니다. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,작업 카드 {0}이 생성되었습니다. DocType: Opening Invoice Creation Tool,Purchase,구입 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,잔고 수량 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,목표는 비워 둘 수 없습니다 @@ -6005,7 +5994,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS 마감 DocType: Tax Rule,Sales Tax Template,판매 세 템플릿 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,급여 청구액 지불 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,비용 센터 번호 업데이트 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,송장을 저장하는 항목을 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,송장을 저장하는 항목을 선택 DocType: Employee,Encashment Date,현금화 날짜 DocType: Training Event,Internet,인터넷 DocType: Special Test Template,Special Test Template,특수 테스트 템플릿 @@ -6076,11 +6065,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,생기게 하다 DocType: Hotel Settings,Default Taxes and Charges,기본 세금 및 요금 DocType: Account,Receivable,받을 수있는 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다 DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량 DocType: Item Alternative,Alternative Item Code,대체 품목 코드 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,제조 할 항목을 선택합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,제조 할 항목을 선택합니다 DocType: Delivery Stop,Delivery Stop,배달 중지 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" DocType: Item,Material Issue,소재 호 @@ -6089,7 +6078,7 @@ DocType: Item Price,Item Price,상품 가격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,비누 및 세제 DocType: BOM,Show Items,표시 항목 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,때때로보다 클 수 없습니다. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까? DocType: Subscription Plan,Billing Interval,청구 간격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문 @@ -6145,7 +6134,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,외주 품목 포함 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,어울리다 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,부족 수량 -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재 +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재 DocType: Loan,Repay from Salary,급여에서 상환 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2} DocType: Additional Salary,Salary Slip,급여 전표 @@ -6173,7 +6162,7 @@ DocType: Crop,Row Spacing UOM,줄 간격 UOM DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항 DocType: Employee Education,Employee Education,직원 교육 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Fertilizer,Fertilizer Name,비료 이름 DocType: Salary Slip,Net Pay,실질 임금 DocType: Cash Flow Mapping Accounts,Account,계정 @@ -6200,7 +6189,7 @@ DocType: Warehouse,PIN,핀 DocType: Bin,Reserved Qty for sub contract,하위 계약의 예약 수량 DocType: Patient Service Unit,Patinet Service Unit,패티 넷 서비스 부서 DocType: Sales Invoice,Base Change Amount (Company Currency),자료 변경 금액 (회사 통화) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,먼저 문서를 저장합니다. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},항목 {1}의 재고 만 {0} DocType: Account,Chargeable,청구 @@ -6215,7 +6204,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액 DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 : -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오. +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오. DocType: Task,Is Milestone,마일스톤이다 DocType: Certification Application,Yet to appear,그러나 나타납니다 DocType: Delivery Stop,Email Sent To,이메일로 발송 @@ -6223,13 +6212,13 @@ DocType: Job Card Item,Job Card Item,직업 카드 항목 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,대차 대조표 계정에 비용 센터 입력 허용 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,기존 계정과 병합 DocType: Budget,Warn,경고 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력." DocType: Asset Maintenance,Manufacturing User,제조 사용자 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료 DocType: Subscription Plan,Payment Plan,지불 계획 DocType: Shopping Cart Settings,Enable purchase of items via the website,웹 사이트를 통한 항목 구매 활성화 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다. apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,구독 관리 DocType: Appraisal,Appraisal Template,평가 템플릿 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,코드 고정 @@ -6255,7 +6244,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} 명의 사용자가 추가되었습니다. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다. DocType: Appointment Type,Physician,내과 의사 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다." @@ -6264,7 +6253,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,신청자 성명 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계 -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA 위임장 DocType: Healthcare Practitioner,Charges,요금 DocType: Production Plan,Get Items For Work Order,작업 지시에 대한 항목 가져 오기 @@ -6301,7 +6290,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,웹 사이트를 만들지 못했습니다. DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다. DocType: Program,Program Abbreviation,프로그램의 약자 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다 @@ -6311,7 +6300,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기 -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM) DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는 @@ -6323,7 +6312,7 @@ DocType: Employee Transfer,Employee Transfer,직원 이동 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간 DocType: Project,Expected Start Date,예상 시작 날짜 DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정 DocType: Payment Request,Party Details,파티의 자세한 사항 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서 DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업 @@ -6345,7 +6334,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,폐기 날짜 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다." DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자 -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP 계정 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,교육 피드백 @@ -6357,7 +6346,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc의 문서 종류 DocType: Cash Flow Mapper,Section Footer,섹션 바닥 글 -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,가격 추가/편집 +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,가격 추가/편집 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다. DocType: Batch,Parent Batch,상위 일괄 처리 DocType: Batch,Parent Batch,상위 일괄 처리 @@ -6376,7 +6365,7 @@ DocType: Industry Type,Industry Type,산업 유형 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,문제가 발생했습니다! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨 DocType: Bank Statement Settings,Transaction Data Mapping,트랜잭션 데이터 매핑 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 DocType: Salary Component,Is Tax Applicable,세금 적용 가능 DocType: Supplier Scorecard Scoring Criteria,Score,점수 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다 @@ -6403,7 +6392,7 @@ DocType: Cost Center,Cost Center Name,코스트 센터의 이름 DocType: Student,B+,B의 + DocType: HR Settings,Max working hours against Timesheet,최대 작업 표에 대해 근무 시간 DocType: Maintenance Schedule Detail,Scheduled Date,예약 된 날짜 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,총 유료 AMT 사의 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,총 유료 AMT 사의 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다 DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인 ,GST Itemised Sales Register,GST 항목 별 판매 등록 @@ -6428,10 +6417,10 @@ DocType: Lead,Converted,변환 DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} DocType: Global Defaults,Default Distance Unit,기본 거리 단위 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 DocType: Issue,Content Type,컨텐츠 유형 DocType: Asset,Assets,자산 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,컴퓨터 @@ -6460,7 +6449,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,평균위원회 평가 DocType: Share Balance,No of Shares,주식수 DocType: Taxable Salary Slab,To Amount,금액까지 -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,상태 선택 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다 DocType: Support Search Source,Post Description Key,게시 설명 키 @@ -6503,9 +6492,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1} DocType: Vehicle Log,Odometer,주행 거리계 DocType: Production Plan Item,Ordered Qty,수량 주문 -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,항목 {0} 사용할 수 없습니다 +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,항목 {0} 사용할 수 없습니다 DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 DocType: Chapter,Chapter Head,챕터 헤드 DocType: Payment Term,Month(s) after the end of the invoice month,인보이스 월이 끝난 후 월 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다. @@ -6515,7 +6504,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,급유 세부 사항 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,실험실 결과 datetime은 datetime을 테스트하기 전에는 사용할 수 없습니다. DocType: POS Profile,Allow user to edit Discount,사용자가 할인을 편집 할 수 있도록 허용 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,고객 확보 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,고객 확보 DocType: Purchase Invoice Item,Include Exploded Items,분해 된 항목 포함 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다 @@ -6526,7 +6515,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 ( DocType: Sales Invoice Timesheet,Billing Hours,결제 시간 DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요 +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오. DocType: Fees,Program Enrollment,프로그램 등록 DocType: Share Transfer,To Folio No,Folio No로 @@ -6554,7 +6543,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,은행 헤더 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,실험실 테스트보기 DocType: Hub Users,Hub Users,허브 사용자 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Purchase Invoice,Y,와이 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜 DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부 @@ -6565,14 +6553,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD ##### 후 자동 일련 번호는이 시리즈를 기반으로 생성됩니다.당신은 항상 명시 적으로이 항목에 대한 일련 번호를 언급합니다. 이 비워 둡니다." DocType: Upload Attendance,Upload Attendance,출석 업로드 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,고령화 범위 2 DocType: SG Creation Tool Course,Max Strength,최대 강도 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,사전 설정 설치 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까? ,Sales Analytics,판매 분석 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 가능한 {0} @@ -6598,7 +6586,7 @@ DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 DocType: Hotel Room Reservation,Hotel Room Reservation,호텔 룸 예약 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,고객 서비스 DocType: BOM,Thumbnail,미리보기 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다. DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항 DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다. @@ -6639,7 +6627,7 @@ DocType: Restaurant Menu,Restaurant Manager,레스토랑 매니저 DocType: Authorization Rule,Customerwise Discount,Customerwise 할인 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,작업에 대한 작업 표. DocType: Purchase Invoice,Against Expense Account,비용 계정에 대한 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다 DocType: Bank Reconciliation,Get Payment Entries,지불 항목 가져 오기 DocType: Quotation Item,Against Docname,docName 같은 반대 DocType: SMS Center,All Employee (Active),모든 직원 (활성) @@ -6686,7 +6674,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,재고 물품 DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신 DocType: BOM,Materials,도구 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿. ,Item Prices,상품 가격 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다. @@ -6702,7 +6690,7 @@ DocType: BOM,Allow Alternative Item,대체 항목 허용 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장) DocType: Membership,Member Since,회원 가입일 DocType: Purchase Invoice,Advance Payments,사전 지불 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,건강 관리 서비스를 선택하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,건강 관리 서비스를 선택하십시오. DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4} DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다. @@ -6716,7 +6704,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,컨 DocType: Subscription Plan,Based on price list,가격표 기준 DocType: Customer Group,Parent Customer Group,상위 고객 그룹 DocType: Vehicle Service,Change,변경 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,신청 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,신청 DocType: Purchase Invoice,Contact Email,담당자 이메일 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,수수료 생성 보류 중 DocType: Appraisal Goal,Score Earned,점수 획득 @@ -6744,7 +6732,7 @@ DocType: Lab Test,Test Group,테스트 그룹 DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정 DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여 DocType: Company,Company Logo,회사 로고 -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0} DocType: QuickBooks Migrator,Default Warehouse,기본 창고 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0} DocType: Shopping Cart Settings,Show Price,가격 표시 @@ -6758,9 +6746,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점) DocType: Student Attendance Tool,Batch,일괄처리 DocType: Support Search Source,Query Route String,경로 문자열 쿼리 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,마지막 구매 당 업데이트 속도 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,마지막 구매 당 업데이트 속도 DocType: Donor,Donor Type,기부자 유형 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,자동 반복 문서 업데이트 됨 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,자동 반복 문서 업데이트 됨 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,회사를 선택하십시오. DocType: Job Card,Job Card,직업 카드 @@ -6857,7 +6845,7 @@ DocType: Additional Salary,Employee Name,직원 이름 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,식당 주문 입력 항목 DocType: Purchase Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오. DocType: Asset Maintenance Team,Maintenance Team Members,유지 보수 팀원 @@ -6868,7 +6856,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성 apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다 DocType: Employee Benefit Application,Employee Benefits,종업원 급여 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다 DocType: Work Order,Manufactured Qty,제조 수량 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},공유가 {0} DocType: Sales Partner Type,Sales Partner Type,영업 파트너 유형 @@ -6882,7 +6870,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,하려면 GSTIN하려면 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Healthcare Settings,Invoice Appointments Automatically,송장 예약 자동 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수 @@ -6966,7 +6953,7 @@ DocType: Production Plan Item,Planned Qty,계획 수량 DocType: Company,Date of Incorporation,설립 날짜 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,마지막 구매 가격 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수 DocType: Stock Entry,Default Target Warehouse,기본 대상 창고 DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화) DocType: Delivery Note,Air,공기 @@ -7011,10 +6998,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,사전 유료 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,판매 오더에 대한 과잉 생산 백분율 DocType: Item,Item Tax,상품의 세금 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,공급 업체에 소재 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,공급 업체에 소재 DocType: Soil Texture,Loamy Sand,진흙 모래 DocType: Production Plan,Material Request Planning,자재 요청 계획 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,소비세 송장 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,소비세 송장 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다 DocType: Expense Claim,Employees Email Id,직원 이드 이메일 DocType: Employee Attendance Tool,Marked Attendance,표시된 출석 @@ -7057,12 +7044,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,재고 수준 DocType: Customer,Commission Rate,위원회 평가 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,지불 항목을 생성했습니다. apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 : -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,변형을 확인 +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,변형을 확인 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다" DocType: Travel Itinerary,Preferred Area for Lodging,숙박을위한 선호 구역 apps/erpnext/erpnext/config/selling.py +184,Analytics,분석 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,바구니가 비어 있습니다 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} 항목에는 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 \ 제품 번호를 기반으로 배달 할 수 있습니다. DocType: Vehicle,Model,모델 DocType: Work Order,Actual Operating Cost,실제 운영 비용 @@ -7091,7 +7078,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,변경 사항 없음 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV 파일을 선택하세요 DocType: Holiday List,Total Holidays,총 휴일 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오. DocType: Student Leave Application,Mark as Present,현재로 표시 DocType: Supplier Scorecard,Indicator Color,표시기 색상 DocType: Purchase Order,To Receive and Bill,수신 및 법안 @@ -7120,7 +7107,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인 DocType: BOM Explosion Item,Allow Transfer for Manufacture,제조 전송 허용 DocType: Leave Type,Is Carry Forward,이월된다 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM에서 항목 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM에서 항목 가져 오기 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드 DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,귀하의 주문은 배송되지 않습니다! @@ -7131,10 +7118,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동 DocType: Vehicle,Petrol,가솔린 DocType: Employee Benefit Application,Remaining Benefits (Yearly),남은 이익 (매년) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,재료 명세서 (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,재료 명세서 (BOM) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1} DocType: Employee,Leave Policy,정책 퇴장 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,항목 업데이트 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,항목 업데이트 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,참조 날짜 DocType: Employee,Reason for Leaving,떠나는 이유 DocType: BOM Operation,Operating Cost(Company Currency),운영 비용 (기업 통화) diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index a007544595..8be091fea5 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Dev ji Name Type apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî DocType: Delivery Note,Vehicle No,Vehicle No -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ji kerema xwe ve List Price hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Ji kerema xwe ve List Price hilbijêre DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction DocType: Work Order Operation,Work In Progress,Kar berdewam e @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê DocType: Cost Center,Stock User,Stock Bikarhêner DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî. DocType: Packed Item,Parent Detail docname,docname Detail dê û bav apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê @@ -190,7 +189,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Req apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir" DocType: Patient,Married,Zewicî apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ji bo destûr ne {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Get tomar ji DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} @@ -218,19 +217,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock DocType: Warehouse,Warehouse Detail,Detail warehouse apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye" DocType: Delivery Trip,Departure Time,Wextê Demjimêr DocType: Vehicle Service,Brake Oil,Oil şikand DocType: Tax Rule,Tax Type,Type bacê ,Completed Work Orders,Birêvebirina Kar DocType: Support Settings,Forum Posts,Forum Mesaj -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Şêwaz ber bacê +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Şêwaz ber bacê apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0} DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Hilbijêre BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Hilbijêre BOM DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne @@ -262,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Xebatkarê Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Emlak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}" DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rêberê Karê Saziyê {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Rêberê Karê Saziyê {0} DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer @@ -305,7 +304,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}" DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. @@ -330,7 +329,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS tenê nîşan bide DocType: Supplier Group,Supplier Group Name,Navê Giştî DocType: Driver,Driving License Categories,Kategorî -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike" DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad. DocType: Closed Document,Closed Document,Belgeya Dûr DocType: HR Settings,Leave Settings,Settings @@ -388,7 +387,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock Têrê nake +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Stock Têrê nake DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking DocType: Email Digest,New Sales Orders,New Orders Sales DocType: Bank Account,Bank Account,Hesabê bankê @@ -401,7 +400,7 @@ DocType: Selling Settings,Default Territory,Default Herêma apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}" DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal @@ -422,7 +421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" DocType: Lead,Address & Contact,Navnîşana & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê DocType: Sales Partner,Partner website,malpera partner @@ -460,7 +459,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike DocType: Item Website Specification,Item Website Specification,Specification babete Website apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Dev ji astengkirin -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Arşîva Bank DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye DocType: Crop,Annual,Yeksalî @@ -481,14 +480,13 @@ DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo DocType: Item,Publish in Hub,Weşana Hub DocType: Student Admission,Student Admission,Admission Student ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Babetê {0} betal e +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Babetê {0} betal e apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Daxwaza maddî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Daxwaza maddî DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Details kirîn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel DocType: Student Guardian,Relation,Meriv DocType: Student Guardian,Mother,Dê @@ -539,12 +537,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin." DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub DocType: Driver,Fleet Manager,Fîloya Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Şîfreya çewt DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY- DocType: Item,Variant Of,guhertoya Of @@ -576,7 +574,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Sib apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn DocType: Student Applicant,Admitted,xwe mikur DocType: Workstation,Rent Cost,Cost kirê @@ -618,7 +616,7 @@ DocType: GL Entry,Debit Amount,Şêwaz Debit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1} DocType: Support Search Source,Response Result Key Path,Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ji kerema xwe ve attachment bibînin DocType: Purchase Order,% Received,% وەریگرت apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran @@ -674,7 +672,7 @@ DocType: Workstation,Consumable Cost,Cost bikaranînê DocType: Purchase Receipt,Vehicle Date,Date Vehicle DocType: Student Log,Medical,Pizişkî apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sedem ji bo winda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Ji kerema xwe vexwarinê hilbijêre +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Ji kerema xwe vexwarinê hilbijêre apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted DocType: Announcement,Receiver,Receiver @@ -704,7 +702,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Di Calend DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوەکان apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Agahdarî Navnîşan @@ -722,12 +720,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0} DocType: Setup Progress Action,Min Doc Count,Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto DocType: SMS Log,Sent On,şandin ser -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e. DocType: Sales Order,Not Applicable,Rêveber DocType: Amazon MWS Settings,UK,UK @@ -751,7 +749,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Ji No. Package DocType: Item Attribute,To Range,to range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Birûmet û meden -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye" DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girêdayî ye apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn. DocType: Inpatient Record,AB Positive,AB positive @@ -763,7 +761,7 @@ DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Pro DocType: Loan,Total Payment,Total Payment apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin. DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin DocType: Healthcare Service Unit,Occupied,Occupied DocType: Clinical Procedure,Consumables,Consumables apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe" @@ -780,14 +778,14 @@ DocType: Training Event,Workshop,Kargeh DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên." DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parts bes ji bo Build DocType: POS Profile User,POS Profile User,POS Profîl User apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast DocType: Patient Appointment,Date TIme,Dîroka TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Berpirsê kargêrî apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompan û bacê saz bikin apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre @@ -803,7 +801,7 @@ DocType: Work Order,Additional Operating Cost,Cost Operating Additional DocType: Lab Test Template,Lab Routine,Lîwaya Labê apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be" DocType: Supplier,Block Supplier,Block Supplier DocType: Shipping Rule,Net Weight,Loss net DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions @@ -825,14 +823,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Malper DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê DocType: Travel Request,Costing Details,Agahdariyên Giranîn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Endamên Vegerîn Vegere -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr) DocType: Bank Guarantee,Providing,Pêşkêş dikin DocType: Account,Profit and Loss,Qezenc û Loss apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be" DocType: Patient,Risk Factors,Faktorên Raks DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya DocType: Vital Signs,Body Temperature,Temperature Temperature @@ -856,7 +854,7 @@ DocType: BOM,Operating Cost,Cost Operating DocType: Crop,Produced Items,Produced Items DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan DocType: Sales Order Item,Gross Profit,Profit Gross -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Vebijarkirina Unblock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Vebijarkirina Unblock apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0 DocType: Company,Delete Company Transactions,Vemirandina Transactions Company apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e @@ -889,8 +887,8 @@ DocType: Pricing Rule,Sales Partner,Partner Sales apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards. DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst DocType: Delivery Note,Rail,Hesinê tirêne -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin" @@ -930,7 +928,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Bill Date DocType: Production Plan,Production Plan,Plana hilberînê DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Return Sales +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Return Sales apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial ,Total Stock Summary,Stock Nasname Total @@ -945,7 +943,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî. DocType: Quotation,Quotation To,quotation To apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Dahata Navîn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company @@ -963,12 +961,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Writing Pêşniyarek DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Wrapping up -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin DocType: Item,Batch Number Series,Numreya Batchê apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin @@ -1061,7 +1059,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne DocType: Asset,Asset Owner Company,Şirketa Xanûbereyê DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer maddî DocType: Cost Center,Cost Center Number,Hejmarê Navendê apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin @@ -1078,7 +1076,7 @@ DocType: Work Order Operation,Actual Start Time,Time rastî Start DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense DocType: BOM Operation,Operation Time,Time Operation apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin -DocType: Salary Structure Assignment,Base,Bingeh +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Bingeh DocType: Timesheet,Total Billed Hours,Total Hours billed DocType: Travel Itinerary,Travel To,Travel To apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Hewe Off Mîqdar @@ -1099,7 +1097,7 @@ DocType: Student Attendance,Student Attendance,Beşdariyê Student DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser DocType: Sales Invoice,Port Code,Koda Portê -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Lead rêxistinek e apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre DocType: Instructor Log,Other Details,din Details @@ -1130,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ji Navnîşana 1 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand: DocType: Supplier Scorecard,Per Week,Per Week -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Em babete Guhertoyên. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Em babete Guhertoyên. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin DocType: Bin,Stock Value,Stock Nirx @@ -1170,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} e a stock babet ne apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû' DocType: Mode of Payment Account,Default Account,Account Default -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre. DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan DocType: Asset,Maintenance,Lênerrînî apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin @@ -1254,7 +1252,7 @@ DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe @@ -1268,17 +1266,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk: DocType: Salary Component,Do not include in total,Bi tevahî nabe DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne DocType: Employee,Family Background,Background Family DocType: Request for Quotation Supplier,Send Email,Send Email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse DocType: Company,Default Bank Account,Account Bank Default -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}" DocType: Vehicle,Acquisition Date,Derheqê Date apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos @@ -1356,7 +1354,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Payment Date ji ber DocType: Drug Prescription,Interval UOM,UOM Interfer DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye DocType: Item,Hub Publishing Details,Agahdariyên Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Dergeh' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do @@ -1420,7 +1418,7 @@ DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî DocType: Examination Result,Examination Result,Encam muayene -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Meqbûz kirîn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Meqbûz kirîn ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,rêjeya qotîk master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}" @@ -1428,12 +1426,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} divê çalak be +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} divê çalak be apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Guherandina Release Date +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Pevçûn DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan DocType: Journal Entry,Depreciation Entry,Peyam Farhad. @@ -1472,7 +1470,7 @@ DocType: Fee Structure,Components,Components DocType: Support Search Source,Search Term Param Name,Navê Term Param DocType: Item Barcode,Item Barcode,Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Babetê Variants {0} ve +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Babetê Variants {0} ve DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî DocType: Share Transfer,From Folio No,Ji Folio No @@ -1506,7 +1504,7 @@ DocType: Payment Request,Paid,tê dayin DocType: Program Fee,Program Fee,Fee Program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM'ê de, buhayê nûvekirina nûjen û nûjenkirina "BOM Explosion Item" ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin: DocType: Salary Slip,Total in words,Bi tevahî di peyvên DocType: Inpatient Record,Discharged,Discharged DocType: Material Request Item,Lead Time Date,Lead Date Time @@ -1574,7 +1572,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Hesab apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî DocType: SMS Center,All Lead (Open),Hemû Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre. DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New @@ -1623,10 +1621,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê. DocType: Delivery Note,Delivery To,Delivery To -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Afirandina çêkirina guhertin. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Afirandina çêkirina guhertin. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ji bo {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,table taybetmendiyê de bivênevê ye +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,table taybetmendiyê de bivênevê ye DocType: Production Plan,Get Sales Orders,Get Orders Sales apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne dikare bibe neyînî apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Girêdana QuickBooks @@ -1646,7 +1644,7 @@ DocType: Agriculture Task,Urgent,Acîl apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe. DocType: Subscription Plan,Fixed rate,Rêjeya rastîn apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Qebûlkirin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext @@ -1681,7 +1679,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Dewletê Shipping ,Projected Quantity as Source,Quantity projeya wek Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Trip Trip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Trip Trip DocType: Student,A-,YEK- DocType: Share Transfer,Transfer Type,Tîpa Transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales @@ -1706,10 +1704,10 @@ DocType: Item Default,Default Supplier,Default Supplier DocType: Loan,Repayment Schedule,Cedwela vegerandinê DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe DocType: Company,Date of Commencement,Dîroka Destpêk DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email bişîne {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email bişîne {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1758,7 +1756,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Dewlet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Belavkirina DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' ' DocType: Party Tax Withholding Config,Applicable Percent,Percent Application ,Ordered Items To Be Billed,Nawy emir ye- Be apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range @@ -1777,7 +1775,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Şêwirda apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste DocType: Salary Slip,Earnings,Earnings -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin" apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting ,GST Sales Register,Gst Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance @@ -1793,14 +1791,14 @@ DocType: Setup Progress Action,Domains,Domain ji apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Serekî DocType: Cheque Print Template,Payer Settings,Settings Jaaniya -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Yekemîn yekemîn hilbijêre DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike. DocType: Delivery Note,Is Return,e Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Baldaynî apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / Debit Têbînî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / Debit Têbînî DocType: Price List Country,Price List Country,List Price Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1} @@ -1819,7 +1817,7 @@ DocType: Leave Type,Is Earned Leave,Vebijandin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' DocType: Fee Validity,Valid Till,Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin" DocType: Lead,Lead,Gûlle @@ -1829,11 +1827,11 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin. ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Guherandinên demjimêr bistînin. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Guherandinên demjimêr bistînin. DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin. DocType: Purchase Invoice Item,Net Rate,Rate net apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ji kerema xwe mişterek hilbijêrin DocType: Leave Policy,Leave Allocations,Allocations Leave @@ -1886,7 +1884,7 @@ DocType: Grading Scale,Intervals,navberan DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Kevintirîn DocType: Crop Cycle,Linked Location,Cihê girêdanê -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de" DocType: Crop Cycle,Less than a year,Salek kêmtir apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile" apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Din ên cîhanê @@ -1896,7 +1894,7 @@ DocType: Crop,Yield UOM,UOM DocType: Salary Slip,Gross Pay,Pay Gross DocType: Item,Is Item from Hub,Gelek ji Hubê ye apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger DocType: Asset Value Adjustment,Difference Amount,Şêwaz Cudahiya @@ -1930,7 +1928,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Warehouse red DocType: GL Entry,Against Voucher,li dijî Vienna DocType: Item Default,Default Buying Cost Center,Default Navenda Buying Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Ji bo Default Supplier (alternatîf) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Ji bo Default Supplier (alternatîf) DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} @@ -1960,13 +1958,13 @@ DocType: Employee,Place of Issue,Cihê Dozî Kurd DocType: Contract,Contract,Peyman DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entry Entry for Asset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Invoice Block +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Invoice Block apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data DocType: Asset Repair,Repair Cost,Lêçûna kirînê @@ -1977,7 +1975,7 @@ DocType: Special Test Items,Special Test Items,Tîmên Taybet apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Bihevkelyan @@ -2043,7 +2041,7 @@ DocType: Grading Scale Interval,Grade Code,Code pola DocType: POS Item Group,POS Item Group,POS babetî Pula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} DocType: Sales Partner,Target Distribution,Belavkariya target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal DocType: Salary Slip,Bank Account No.,No. Account Bank @@ -2155,7 +2153,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Babetê {0} e a stock babete ne +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY- DocType: Maintenance Visit,Unscheduled,rayis DocType: Employee,Owned,Owned @@ -2225,9 +2223,9 @@ DocType: Project,Task Weight,Task Loss DocType: Shipping Rule Condition,To Value,to Nirx DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS DocType: Disease,Common Name,Navê Navîn @@ -2259,13 +2257,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Select Supplier muhtemel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Select Supplier muhtemel DocType: Sales Invoice,Source,Kanî DocType: Customer,"Select, to make the customer searchable with these fields","Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e DocType: Fee Validity,Fee Validity,Valahiyê apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD) apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3} @@ -2274,7 +2272,7 @@ DocType: POS Profile,Apply Discount,Apply Discount DocType: GST HSN Code,GST HSN Code,Gst Code HSN DocType: Employee External Work History,Total Experience,Total ezmûna apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip (s) betalkirin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip (s) betalkirin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flow Cash ji Investing DocType: Program Course,Program Course,Kurs Program DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina @@ -2341,14 +2339,14 @@ DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago DocType: Travel Itinerary,Mode of Travel,Mode Travel DocType: Sales Invoice Item,Brand Name,Navê marka DocType: Purchase Receipt,Transporter Details,Details Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Supplier gengaz +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Supplier gengaz DocType: Budget,Monthly Distribution,Belavkariya mehane apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tenduristiyê (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan @@ -2374,7 +2372,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack DocType: Shipping Rule Condition,From Value,ji Nirx -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e DocType: Loan,Repayment Method,Method vegerandinê DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2386,7 +2384,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst DocType: Company,Default Holiday List,Default Lîsteya Holiday DocType: Pricing Rule,Supplier Group,Suppliers Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Deynên Stock DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse DocType: Opportunity,Contact Mobile No,Contact Mobile No @@ -2408,7 +2406,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,din Reports apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin. DocType: Dependent Task,Dependent Task,Task girêdayî DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1} DocType: Delivery Trip,Optimize Route,Rêvebirinê DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş. @@ -2423,7 +2421,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash DocType: Assessment Plan,Grading Scale,pîvanê de -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2442,7 +2440,7 @@ DocType: Additional Salary,Additional Salary,Hejmarên din DocType: Quotation Item,Quotation Item,Babetê quotation DocType: Customer,Customer POS Id,Mişterî POS Id DocType: Account,Account Name,Navê account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part @@ -2520,7 +2518,7 @@ DocType: Share Transfer,Asset Account,Hesabê Assist DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî" DocType: Lab Test,Technician Name,Nûnerê Teknîkî -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên @@ -2565,7 +2563,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,View li T apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mesref marketing ,Item Shortage Report,Babetê Report pirsgirêka apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam DocType: Hub User,Hub Password,Şîfreya Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch @@ -2589,7 +2587,7 @@ DocType: Material Request,Transferred,veguhestin DocType: Vehicle,Doors,Doors apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Sazkirin Qediya! DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Breakup Bacê DocType: Employee,Joining Details,Tevlêbûnê @@ -2604,24 +2602,23 @@ DocType: Territory,Parent Territory,Herêmê dê û bav DocType: Purchase Invoice,Place of Supply,Cihê Kişandin DocType: Quality Inspection Reading,Reading 2,Reading 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1} -DocType: Stock Entry,Material Receipt,Meqbûz maddî +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Meqbûz maddî DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / Reconcile Payments DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY- DocType: Homepage,Products,Products DocType: Announcement,Instructor,Dersda -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Item (Hilbijêre) hilbijêre +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Item (Hilbijêre) hilbijêre apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Bername Bernameyek ji bo şirketek hilbijartî ne DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin" DocType: Lead,Next Contact By,Contact Next By DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Babetê-şehreza Sales Register DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartina Balance DocType: Asset,Depreciation Method,Method Farhad. DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic? @@ -2646,12 +2643,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be" DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe DocType: Employee Attendance Tool,Employees HTML,karmendên HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be" +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be" DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe @@ -2689,11 +2686,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,To azad û Bill DocType: Student Group,Instructors,Instructors DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} de divê bê şandin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} de divê bê şandin apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Diravdanî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Diravdanî apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî @@ -2719,8 +2716,8 @@ DocType: Hub Tracked Item,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk DocType: Asset Movement,Asset Movement,Tevgera Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Têxe New +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Têxe New DocType: Taxable Salary Slab,From Amount,Ji Amountê apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne DocType: Leave Type,Encashment,Encam kirin @@ -2790,7 +2787,7 @@ DocType: Vehicle Log,Fuel Price,sotemeniyê Price DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Sermîyan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine @@ -2808,7 +2805,7 @@ DocType: Maintenance Visit,Maintenance Time,Maintenance Time ,Amount to Deliver,Mîqdar ji bo azad DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,bûn çewtî hene. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn. @@ -2851,7 +2848,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Qeşa girtî apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tîpa Vehicle DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Raw Materials +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Raw Materials DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row DocType: Installation Note,Installation Time,installation Time DocType: Sales Invoice,Accounting Details,Details Accounting @@ -2915,7 +2912,7 @@ DocType: Amazon MWS Settings,IT,EW DocType: Chapter,Chapter,Beş apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Select BOM û Qty bo Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Select BOM û Qty bo Production DocType: Asset,Depreciation Schedule,Cedwela Farhad. apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî DocType: Bank Reconciliation Detail,Against Account,li dijî Account @@ -2952,7 +2949,7 @@ DocType: Purchase Order,Delivered,teslîmî ,Vehicle Expenses,Mesref Vehicle DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit DocType: Serial No,Invoice Details,Details bi fatûreyên -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhestina Nexşeya Google-ê bikar bînin ku ji rêyên pêşniyar û pêşniyaz bike +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhestina Nexşeya Google-ê bikar bînin ku ji rêyên pêşniyar û pêşniyaz bike DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike DocType: Hub Tracked Item,Hub Category,Kategorî @@ -2962,7 +2959,7 @@ DocType: Loan,Loan Amount,Şêwaz deyn DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema DocType: Contract Fulfilment Checklist,Requirement,Pêwistî DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê @@ -2988,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pardar DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional DocType: Cash Flow Mapper,Position,Rewş -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin DocType: Patient,Patient Details,Agahdariya nexweşan DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3040,7 +3037,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn? DocType: Salary Component,Deduction,Jêkişî DocType: Item,Retain Sample,Sample Sample -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê @@ -3054,12 +3051,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Şablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Girtebêje -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe DocType: Salary Slip,Total Deduction,Total dabirîna -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike ,Production Analytics,Analytics Production apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,cost Demê +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,cost Demê DocType: Inpatient Record,Date of Birth,Rojbûn apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **. @@ -3067,14 +3064,14 @@ DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Pîlana Nirxandinê Navê DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te" DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation DocType: Authorization Rule,Applicable To (User),To de evin: (User) DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Job Description DocType: Student Applicant,Applied,sepandin -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-vekirî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-vekirî DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2 DocType: Attendance,Attendance Request,Request Attendance @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Şandina Email Şandin DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket ji bo hesabê şirket e -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row" DocType: Bank Guarantee,Supplier,Şandevan apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne. @@ -3112,8 +3109,8 @@ DocType: Global Defaults,Default Company,Default Company DocType: Company,Transactions Annual History,Danûstandinên Navîn apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e DocType: Bank,Bank Name,Navê Bank -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Ser +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe DocType: Vital Signs,Fluid,Herrik DocType: Leave Application,Total Leave Days,Total Rojan Leave @@ -3124,7 +3121,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pelda apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty," DocType: Payroll Entry,Fortnightly,Livînê DocType: Currency Exchange,From Currency,ji Exchange DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram) @@ -3161,7 +3158,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de DocType: Item Default,Purchase Defaults,Parastina kirînê apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Kartê Karê Xwe bikin -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ji bo salê apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3} DocType: Fee Schedule,In Process,di pêvajoya @@ -3211,7 +3208,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,şirketên DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Demjimêr Multiple Times DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Dijwar lîstin @@ -3227,7 +3224,6 @@ DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To pêwîst e DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables. @@ -3243,7 +3239,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Supplier Score apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Destnîşankirina Schedule DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total fatore Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total fatore Amt DocType: Supplier,Warn RFQs,RFQ DocType: BOM,Conversion Rate,converter apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product @@ -3254,7 +3250,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lîsteya budceyê DocType: Work Order Operation,Completed Qty,Qediya Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî" @@ -3262,7 +3258,7 @@ DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" DocType: Training Event Employee,Training Event Employee,Training Event Employee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Add Time Slots apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha: @@ -3275,7 +3271,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address DocType: Quality Inspection,Sample Size,Size rate apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Hemû tomar niha ji fatore dîtin +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Hemû tomar niha ji fatore dîtin apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye @@ -3298,7 +3294,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0} DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî DocType: Leave Block List Date,Block Date,Date block DocType: Crop,Crop,Zadçinî DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery @@ -3337,8 +3333,8 @@ DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be DocType: Company,For Reference Only.,For Reference Only. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Hilbijêre Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Hilbijêre Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar @@ -3355,8 +3351,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Pêwîste Result Value DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,dikeye -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,dikanên +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,dikeye +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,dikanên DocType: Project Type,Projects Manager,Project Manager DocType: Serial No,Delivery Time,Time Delivery apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha @@ -3374,14 +3370,14 @@ DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,update Cost DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ DocType: Delivery Note,Mode of Transport,Modeya veguherînê -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Show Salary -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,transfer Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip Show Salary +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,transfer Material DocType: Fees,Send Payment Request,Request Payment Send DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe." DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre @@ -3406,7 +3402,7 @@ DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê DocType: Delivery Note,Transport Receipt No,Reya Transît No No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Karker DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit DocType: Asset Repair,Failure Date,Dîroka Failure @@ -3421,6 +3417,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy. DocType: BOM Item,Item operation,Operasyonê +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Pol destê Vienna apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline Sales @@ -3433,7 +3430,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY- DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin @@ -3464,7 +3461,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,rakir By apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Daxistin DocType: Payment Gateway Account,Payment Account,Account Payment -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off DocType: Job Offer,Accepted,qebûlkirin @@ -3486,7 +3483,7 @@ DocType: Journal Entry Account,Payroll Entry,Entry Payroll apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vebijêrkên Fe Fees binêre apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt @@ -3530,11 +3527,11 @@ DocType: Authorization Rule,Authorized Value,Nirx destûr DocType: BOM,Show Operations,Show Operasyonên ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure DocType: Fiscal Year,Year End Date,Sal Date End DocType: Task Depends On,Task Depends On,Task Dimîne li ser -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fersend +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Fersend DocType: Operation,Default Workstation,Default Workstation DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss @@ -3561,7 +3558,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} already exists DocType: Patient Encounter,Procedures,Procedures -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne DocType: Asset Movement,Purpose,Armanc DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden @@ -3575,7 +3572,7 @@ DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next DocType: Travel Request,Domestic,Malî -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make @@ -3628,7 +3625,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash @@ -3726,7 +3723,7 @@ DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,belgeya wergirtina divê bê şandin DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Paid ne û Delivered ne +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Paid ne û Delivered ne DocType: Product Bundle,Parent Item,Babetê dê û bav DocType: Account,Account Type,Type account DocType: Shopify Settings,Webhooks Details,Agahiyên Webhooks @@ -3754,13 +3751,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Karê Destpêk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no ji bo şirketa {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,şablonê seqet ne divê şablonê default -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0} +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Ji bo row {0} DocType: Account,Income Account,Account hatina DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Şandinî -DocType: Volunteer,Weekdays,Rojan DocType: Stock Reconciliation Item,Current Qty,Qty niha: DocType: Restaurant Menu,Restaurant Menu,Menu Menu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Add Suppliers @@ -3807,7 +3802,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Let DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got DocType: Item Supplier,Item Supplier,Supplier babetî -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. @@ -3869,7 +3864,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Ma apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Hemû Groups Nirxandina apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse DocType: Shopify Settings,App Type,Type Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Herêm apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa DocType: Stock Settings,Default Valuation Method,Default Method Valuation @@ -3889,7 +3884,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî DocType: Project Update,Project Update,Update Update DocType: Fees,Fees,xercên DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} betal e +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Quotation {0} betal e apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Temamê meblaxa Outstanding DocType: Sales Partner,Targets,armancên apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike @@ -3897,7 +3892,7 @@ DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill DocType: Price List,Price List Master,Price List Master DocType: GST Account,CESS Account,Hesabê CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link to Material Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link to Material Request apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê @@ -3919,7 +3914,7 @@ DocType: Employee Education,Graduate,Xelasker DocType: Leave Block List,Block Days,block Rojan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e" DocType: Journal Entry,Excise Entry,Peyam baca -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3940,7 +3935,7 @@ DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be" DocType: Project,Copied From,Kopiyek ji From DocType: Project,Copied From,Kopiyek ji From -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Name: {0} DocType: Healthcare Service Unit Type,Item Details,Agahdarî DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye @@ -4020,9 +4015,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest nêzî apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}. DocType: Vehicle Service,Engine Oil,Oil engine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} DocType: Sales Invoice,Sales Team1,Team1 Sales -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Babetê {0} tune +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Babetê {0} tune DocType: Sales Invoice,Customer Address,Address mişterî DocType: Loan,Loan Details,deyn Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket @@ -4043,7 +4038,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê DocType: BOM,Item UOM,Babetê UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} DocType: Cheque Print Template,Primary Settings,Settings seretayî ya DocType: Attendance Request,Work From Home,Work From Home DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre @@ -4052,7 +4047,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Şablon Standard DocType: Training Event,Theory,Dîtinî -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Account {0} frozen e DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. DocType: Payment Request,Mute Email,Mute Email @@ -4197,7 +4192,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Na apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Rojên pêşeroj nayê destûr kirin apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Select sala diravî -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon DocType: Attendance,Attendance Date,Date amadebûnê @@ -4307,7 +4302,7 @@ DocType: Activity Cost,Billing Rate,Rate Billing ,Qty to Deliver,Qty ji bo azad DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyonên bi vala neyê hiştin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasyonên bi vala neyê hiştin apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0} @@ -4335,7 +4330,7 @@ DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre DocType: Journal Entry,User Remark,Remark Bikarhêner -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Rêyên çêtirîn. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Rêyên çêtirîn. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin DocType: Lead,Market Segment,Segment Market @@ -4360,7 +4355,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehous apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed DocType: Share Transfer,(including),(giştî) DocType: Asset,Double Declining Balance,Double Balance Îro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup DocType: Amazon MWS Settings,Synch Products,Proch Products DocType: Loyalty Point Entry,Loyalty Program,Program @@ -4371,18 +4366,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê DocType: Attendance,On Leave,li ser Leave apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dezgeha Dispatchê apps/erpnext/erpnext/config/hr.py +399,Leave Management,Dev ji Management apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groups +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Pol destê Account DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ji kerema xwe karker hilbijêrin DocType: Sales Order,Fully Delivered,bi temamî Çiyan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Dahata Lower DocType: Restaurant Order Entry,Current Order,Armanca Dawîn apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0} DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0} @@ -4391,7 +4387,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin. DocType: Leave Policy Detail,Annual Allocation,Allocation DocType: Travel Request,Address of Organizer,Navnîşana Organizer apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ... @@ -4415,7 +4411,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Pawlos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty DocType: Payment Terms Template,Payment Terms,Şertên Payan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li" DocType: Chapter,Meetup Embed HTML,Meetup HTML @@ -4437,7 +4433,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Disable Li Words apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} ne ji type {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Quotation {0} ne ji type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela DocType: Sales Order,% Delivered,% گەیەندرا apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin @@ -4448,7 +4444,7 @@ DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Sales by Stage apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Make Slip Salary DocType: Currency Exchange,For Buying,Ji Kirînê -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,All Suppliers +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,All Suppliers apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,"Loans temînatê," @@ -4482,8 +4478,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Bi Dirîkariyê Bişînin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin. +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Bi Dirîkariyê Bişînin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin. apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne" @@ -4497,7 +4493,7 @@ DocType: Salary Slip,Hour Rate,Saet Rate DocType: Stock Settings,Item Naming By,Babetê Bidin By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Account {0} nayê heye ne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre DocType: Project,Project Type,Type Project apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve. @@ -4517,7 +4513,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print) DocType: Assessment Plan,Program,Bername DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest" @@ -4532,7 +4528,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque DocType: Supplier,Supplier Details,Details Supplier -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn DocType: Expense Claim,Approval Status,Rewş erêkirina apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0} @@ -4549,7 +4544,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Guhertina In Item DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message DocType: Retention Bonus,Bonus Amount,Amûdê Bonus DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balance ({0} DocType: Loyalty Point Entry,Redeem Against,Li dijî apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banking û Payments apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key @@ -4599,13 +4594,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyê DocType: POS Profile,Write Off Account,Hewe Off Account DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin DocType: Sales Invoice,Redemption Account,Hesabê Redemption -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Nîşe Amt DocType: Purchase Invoice Item,Discount Amount,Şêwaz discount DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên DocType: Item,Warranty Period (in days),Period Warranty (di rojên) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Ji bo defaults vekirî ne apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Invoices DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cash Net ji operasyonên @@ -4654,7 +4648,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla DocType: Bank Reconciliation Detail,Clearance Date,Date clearance DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapora Nirxandinê apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Karmendên xwe bibînin apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e @@ -4704,7 +4698,6 @@ DocType: Lead,Lead Owner,Xwedîyê Lead DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî DocType: Bin,Requested Quantity,Quantity xwestin DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Patient,Marital Status,Rewşa zewacê DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material DocType: Woocommerce Settings,API consumer secret,API-yê veşartî @@ -4755,7 +4748,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termên apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Rojên Hilbijêre DocType: Academic Term,Term Name,Navê term -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredê ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredê ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creating Salary Slips ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Hûn nikarin node root root biguherînin. DocType: Buying Settings,Purchase Order Required,Bikirin Order Required @@ -4852,7 +4845,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Xwendekarên li apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} @@ -4903,8 +4896,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,berpirsiyariya apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: Expense Claim Account,Expense Claim Account,Account mesrefan DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates @@ -4922,11 +4913,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene DocType: Sales Order,Partly Billed,hinekî billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Variants Make +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Variants Make DocType: Item,Default BOM,Default BOM DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Têbînî Mîqdar @@ -4934,7 +4925,7 @@ DocType: Project Update,Not Updated,Not Updated apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total Outstanding Amt DocType: Journal Entry,Printing Settings,Settings çapkirinê DocType: Employee Advance,Advance Account,Account Account DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê @@ -4944,7 +4935,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Company sîgorta DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed -DocType: Salary Structure Assignment,Variable,Têgûherr +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Têgûherr apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note DocType: Chapter,Members,Endam DocType: Student,Student Email Address,Xwendekarên Email Address @@ -4983,10 +4974,10 @@ DocType: Subscription,Plans,Plana DocType: Salary Slip,Salary Structure,Structure meaş DocType: Account,Bank,Banke apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrketa balafiran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Doza Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Doza Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect -DocType: Material Request Item,For Warehouse,ji bo Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Daxuyaniya şandin {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,ji bo Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Daxuyaniya şandin {0} DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." @@ -4995,7 +4986,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka DocType: Purchase Invoice,Print Language,Print Ziman DocType: Salary Slip,Total Working Hours,Total dema xebatê DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO @@ -5004,9 +4995,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Ac apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Enter nirxa divê erênî be DocType: Asset,Finance Books,Fînansên Fînansî DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Hemû Territories apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka. @@ -5017,7 +5008,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî DocType: Sales Partner,Sales Partner Name,Navê firotina Partner -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Daxwaza ji bo Quotations +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Daxwaza ji bo Quotations DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên DocType: Normal Test Items,Normal Test Items,Test Test Items DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê @@ -5033,12 +5024,12 @@ DocType: Asset,Partially Depreciated,Qismen bicūkkirin DocType: Issue,Opening Time,Time vekirinê apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,From û To dîrokên pêwîst apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Contract,Unfulfilled,Neheq DocType: Delivery Note Item,From Warehouse,ji Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Shopify Settings,Default Customer,Berpirsiyarê Default DocType: Sales Stage,Stage Name,Stage Navê DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY- @@ -5074,7 +5065,7 @@ DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge DocType: Payroll Entry,Payroll Frequency,Frequency payroll DocType: Lab Test Template,Sensitivity,Hisê nazik apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Raw +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Raw DocType: Leave Application,Follow via Email,Follow via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount @@ -5133,12 +5124,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rageyendrawekanî Accounting DocType: Drug Prescription,Hour,Seet DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn" DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre DocType: Company,Monthly Sales Target,Target Target Monthly apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} DocType: Hotel Room,Hotel Room Type,Type Room Room @@ -5146,7 +5137,7 @@ DocType: Leave Allocation,Leave Period,Dema bihêlin DocType: Item,Default Material Request Type,Default Material request type DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Fermana kar nehatiye afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Fermana kar nehatiye afirandin apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule @@ -5197,7 +5188,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e. DocType: Loyalty Program,Customer Group,mişterî Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} @@ -5222,7 +5213,7 @@ DocType: Customer Group,Customer Group Name,Navê Mişterî Group apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No muşteriyan yet! DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Daxûyanîya Flow Cash -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Naveroka maddî tune ne apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} @@ -5252,10 +5243,10 @@ DocType: Agriculture Task,Start Day,Roja destpêkê DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,destpêkirin DocType: Production Plan Item,Planned Start Date,Plankirin Date Start -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ji kerema xwe BOM hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Ji kerema xwe BOM hilbijêre DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket -apps/erpnext/erpnext/hooks.py +157,Certification,Şehadet +apps/erpnext/erpnext/hooks.py +164,Certification,Şehadet DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên DocType: Serial No,Creation Document Type,Creation Corî dokumênt DocType: Project Task,View Timesheet,View Timesheet @@ -5306,8 +5297,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr DocType: Project Update,Problematic/Stuck,Pirsgirêk / Stuck DocType: Tax Rule,Billing State,Dewletê Billing DocType: Share Transfer,Transfer,Derbaskirin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Date ji ber wêneke e apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 @@ -5335,7 +5326,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî DocType: Student Attendance,Absent,Neamade DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Product apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Cihê nû @@ -5353,7 +5344,7 @@ DocType: Journal Entry,Write Off Based On,Hewe Off li ser apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print û Stationery DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Emails Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Send Emails Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin." DocType: Fiscal Year,Auto Created,Auto Created apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê @@ -5385,7 +5376,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Bixwe DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna DocType: Agriculture Analysis Criteria,Water Analysis,Analysis -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Guhertin {0}. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Guhertin {0}. DocType: Amazon MWS Settings,Region,Herêm apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr @@ -5404,7 +5395,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Cost ji Asset belav apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2} DocType: Vehicle,Policy No,siyaseta No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Get Nawy ji Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Get Nawy ji Bundle Product DocType: Asset,Straight Line,Line Straight DocType: Project User,Project User,Project Bikarhêner apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Qelişandin @@ -5467,7 +5458,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0} DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," DocType: Clinical Procedure,Age,Kalbûn DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing DocType: Cash Flow Mapping,Select Maximum Of 1,Ya herî herî 1 hilbijêrin @@ -5500,7 +5491,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî." DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! @@ -5523,7 +5513,7 @@ DocType: Loan,Repayment Start Date,Repayment Date Start apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id DocType: Payment Request,Payment Gateway Details,Payment Details Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantity divê mezintir 0 be +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantity divê mezintir 0 be DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day @@ -5615,13 +5605,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bac DocType: Employee Onboarding,Job Offer,Pêşniyarê kar apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya ,Item-wise Price List Rate,List Price Rate babete-şehreza -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Her Transaction -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê." DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Berbiçav @@ -5652,7 +5642,7 @@ DocType: Company,HRA Settings,HRA Settings DocType: Employee Transfer,Transfer Date,Transfer Date DocType: Lab Test,Approved Date,Dîroka Endamê apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan." DocType: Certification Application,Certification Status,Status Status apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5707,7 +5697,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,bacê DocType: Purchase Invoice,capital goods,tiştên sermayeyê DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pere û bidana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Pere û bidana DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock DocType: Budget,Budget Accounts,Accounts budceya @@ -5740,8 +5730,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Information karker apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0} DocType: Stock Entry Detail,Additional Cost,Cost Additional -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Make Supplier Quotation +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Make Supplier Quotation DocType: Quality Inspection,Incoming,Incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye. @@ -5758,7 +5748,7 @@ DocType: Batch,Batch ID,ID batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0} ,Delivery Note Trends,Trends Delivery Note apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nasname vê hefteyê -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,In Stock Qty ,Daily Work Summary Replies,Bersivên Bersivê Rojane DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve @@ -5794,7 +5784,7 @@ DocType: Leave Type,Is Optional Leave,Vebijêrk Hilbijêre ye DocType: Share Balance,Is Company,Is Company DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran DocType: Department,Leave Block List,Dev ji Lîsteya Block DocType: Purchase Invoice,Tax ID,ID bacê apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be @@ -5841,7 +5831,7 @@ DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Amûr IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket DocType: Asset Repair,Asset Repair,Tamîrkirin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} DocType: Journal Entry Account,Exchange Rate,Rate DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne @@ -5874,7 +5864,7 @@ DocType: Employee,Reports to,raporên ji bo DocType: Payment Entry,Paid Amount,Şêwaz pere apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Dîtina Sales Cycle DocType: Assessment Plan,Supervisor,Gûhliser -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entry Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entry Stock Entry ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de DocType: Item Variant,Item Variant,Babetê Variant ,Work Order Stock Report,Report Report Stock Order @@ -5893,10 +5883,9 @@ DocType: Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period DocType: Employee,Health Insurance No,Sîgorteya tendurustiyê tune DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pêşniyarên Bacê apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Têbînî Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Giştî ya Bacgiriyê DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Karta karta {0} hat afirandin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Karta karta {0} hat afirandin DocType: Opening Invoice Creation Tool,Purchase,Kirrîn apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be @@ -5933,7 +5922,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Da DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Select tomar bo rizgarkirina fatûra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Select tomar bo rizgarkirina fatûra DocType: Employee,Encashment Date,Date Encashment DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Şablon @@ -6004,11 +5993,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Çêkirin DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên DocType: Account,Receivable,teleb -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Select Nawy ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Select Nawy ji bo Manufacture DocType: Delivery Stop,Delivery Stop,Stop Delivery apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" DocType: Item,Material Issue,Doza maddî @@ -6017,7 +6006,7 @@ DocType: Item Price,Item Price,Babetê Price apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabûn & Detergent DocType: BOM,Show Items,Show babetî apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin? DocType: Subscription Plan,Billing Interval,Navendiya Navîn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir @@ -6073,7 +6062,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bihevgirêdan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,kêmbûna Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye DocType: Loan,Repay from Salary,H'eyfê ji Salary apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2} DocType: Additional Salary,Salary Slip,Slip meaş @@ -6101,7 +6090,7 @@ DocType: Crop,Row Spacing UOM,UOM Row Spacing DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer DocType: Salary Slip,Net Pay,Pay net DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6128,7 +6117,7 @@ DocType: Warehouse,PIN,DERZÎ DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin DocType: Patient Service Unit,Patinet Service Unit,Yekîneya Xizmetiya Patînet DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Save yekemîn belgeya. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1} DocType: Account,Chargeable,Chargeable @@ -6143,7 +6132,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item" DocType: Task,Is Milestone,e Milestone DocType: Certification Application,Yet to appear,Dîsa jî xuya dike DocType: Delivery Stop,Email Sent To,Email şandin @@ -6151,13 +6140,13 @@ DocType: Job Card Item,Job Card Item,Item Card DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye DocType: Budget,Warn,Gazîgîhandin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here." DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied DocType: Subscription Plan,Payment Plan,Plana Payan DocType: Shopping Cart Settings,Enable purchase of items via the website,Bi rêya malperê kirîna tiştên bikirî -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Rêveberiya Rêveberiyê DocType: Appraisal,Appraisal Template,appraisal Şablon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kodê pinê @@ -6183,7 +6172,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bikarhênerên {0} zêde kirin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be" DocType: Appointment Type,Physician,Bijîşk -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates." @@ -6192,7 +6181,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Navekî Serêdanê apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless DocType: Healthcare Practitioner,Charges,Tezmînatê DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar @@ -6229,7 +6218,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided DocType: Program,Program Abbreviation,Abbreviation Program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve @@ -6239,7 +6228,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne DocType: Purchase Invoice Item,Price List Rate,Price List Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina @@ -6251,7 +6240,7 @@ DocType: Employee Transfer,Employee Transfer,Transfera karmendê apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan DocType: Project,Expected Start Date,Hêvîkirin Date Start DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin DocType: Payment Request,Party Details,Partiya Partiyê apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê @@ -6273,7 +6262,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Date çespandina DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin." DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback @@ -6285,7 +6274,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc DocType: Cash Flow Mapper,Section Footer,Pace -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lê zêde bike / Edit Prices +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Lê zêde bike / Edit Prices apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe DocType: Batch,Parent Batch,Batch dê û bav DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê @@ -6303,7 +6292,7 @@ DocType: Industry Type,Industry Type,Type Industry apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tiştek xelet çû! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune @@ -6330,7 +6319,7 @@ DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total pere Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total pere Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî" ,GST Itemised Sales Register,Gst bidine Sales Register @@ -6355,10 +6344,10 @@ DocType: Lead,Converted,xwe guhert DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} DocType: Global Defaults,Default Distance Unit,Default Distance Unit -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Tiştan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter @@ -6387,7 +6376,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Average Rate Komîsyona DocType: Share Balance,No of Shares,Naveroka ne DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status hilbijêre apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin DocType: Support Search Source,Post Description Key,Sernavê Key @@ -6430,9 +6419,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} DocType: Vehicle Log,Odometer,Green DocType: Production Plan Item,Ordered Qty,emir kir Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Babetê {0} neçalak e +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Babetê {0} neçalak e DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nade ti stock babete ne +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nade ti stock babete ne DocType: Chapter,Chapter Head,Şemiyê DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne @@ -6442,7 +6431,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Details Refuelling apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe DocType: POS Profile,Allow user to edit Discount,Destûrê bikar bîne ku bikarhênerên Discountê biguherînin -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Ji mişterî bibin +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Ji mişterî bibin DocType: Purchase Invoice Item,Include Exploded Items,Included Dead Items apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be @@ -6453,7 +6442,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar ( DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here DocType: Fees,Program Enrollment,Program nivîsînî DocType: Share Transfer,To Folio No,To Folio No @@ -6481,7 +6470,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban DocType: Hub Users,Hub Users,Bikarhênerên Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Date Maintenance DocType: Purchase Invoice Item,Rejected Serial No,No Serial red @@ -6490,14 +6478,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle." DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Ageing 2 DocType: SG Creation Tool Course,Max Strength,Max Hêz apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre DocType: Grant Application,Has any past Grant Record,Gelek Grant Record ,Sales Analytics,Analytics Sales apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0} @@ -6523,7 +6511,7 @@ DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Balkeş bûn DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin. DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji" apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1} @@ -6564,7 +6552,7 @@ DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ji bo karên. DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment DocType: Quotation Item,Against Docname,li dijî Docname DocType: SMS Center,All Employee (Active),Hemû Employee (Active) @@ -6611,7 +6599,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Nawy Stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî DocType: BOM,Materials,materyalên DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele. ,Item Prices,Prices babetî DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike. @@ -6627,7 +6615,7 @@ DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal) DocType: Membership,Member Since,Ji ber ku ji DocType: Purchase Invoice,Advance Payments,Advance Payments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6641,7 +6629,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group DocType: Vehicle Service,Change,Gûherrandinî -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonetî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonetî DocType: Purchase Invoice,Contact Email,Contact Email apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Pending Creation Pending DocType: Appraisal Goal,Score Earned,score Earned @@ -6669,7 +6657,7 @@ DocType: Lab Test,Test Group,Koma Tîpa DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî DocType: Company,Company Logo,Company Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0} DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0} DocType: Shopping Cart Settings,Show Price,Bihêjin @@ -6683,9 +6671,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5) DocType: Student Attendance Tool,Batch,batch DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Rêjeya kirînê ya dawî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Rêjeya kirînê ya dawî DocType: Donor,Donor Type,Tîpa Donor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ji kerema xwe şirket hilbijêre DocType: Job Card,Job Card,Kartê kar @@ -6781,7 +6769,7 @@ DocType: Additional Salary,Employee Name,Navê xebatkara DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0." DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê @@ -6792,7 +6780,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" DocType: Work Order,Manufactured Qty,Manufactured Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Piştgirên bi {0} DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales @@ -6806,7 +6794,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} niz apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir @@ -6890,7 +6877,7 @@ DocType: Production Plan Item,Planned Qty,bi plan Qty DocType: Company,Date of Incorporation,Dîroka Hevkariyê apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange) DocType: Delivery Note,Air,Hewa @@ -6935,10 +6922,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order DocType: Item,Item Tax,Bacê babetî -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Madî ji bo Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Madî ji bo Supplier DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Request Request Plans -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,baca bi fatûreyên +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,baca bi fatûreyên apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya DocType: Expense Claim,Employees Email Id,Karmendên Email Id DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin @@ -6981,12 +6968,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,di dereca Sto DocType: Customer,Commission Rate,Rate Komîsyona apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Serkeftî veguhestina xercan çêkir apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards { -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Make Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Make Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn" DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Têxe vala ye -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye DocType: Vehicle,Model,Cins DocType: Work Order,Actual Operating Cost,Cost Operating rastî @@ -7015,7 +7002,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ji kerema xwe re file CSV hilbijêre DocType: Holiday List,Total Holidays,Hemû betlaneyên -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings. DocType: Student Leave Application,Mark as Present,Mark wek Present DocType: Supplier Scorecard,Indicator Color,Indicator Color DocType: Purchase Order,To Receive and Bill,To bistînin û Bill @@ -7044,7 +7031,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student DocType: BOM Explosion Item,Allow Transfer for Manufacture,Allow Transfer for Manufacture DocType: Leave Type,Is Carry Forward,Ma çêşît Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Get Nawy ji BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Get Nawy ji BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Fermana we ji bo vexwarinê ye! @@ -7055,10 +7042,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din DocType: Vehicle,Petrol,Benzîl DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill ji materyalên +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill ji materyalên apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1} DocType: Employee,Leave Policy,Pêwîste Leave -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Update Items +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Update Items apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref DocType: Employee,Reason for Leaving,Sedem ji bo Leaving DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange) diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 55f7478005..604021f1e8 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ສະແດງໃຫ້ເຫັນການເປີດ @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:" DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ກະລຸນາເລືອກລາຄາ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ກະລຸນາເລືອກລາຄາ DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້" DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ບັນຊີ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ລາຄາຂາຍລາຄາ DocType: Patient,Tobacco Current Use,Tobacco Current Use -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດແມ່ນການເຮັດວຽກທີ່ລ້າສະໄຫມກັບບັດວຽກ {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ອັດຕາການຂາຍ DocType: Cost Center,Stock User,User Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ. DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້ apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ກິໂລກຣາມ DocType: Tax Withholding Category,Tax Withholding Category,ປະເພດພາສີອາກອນ @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ກ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ DocType: Patient,Married,ການແຕ່ງງານ apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ໄດ້ຮັບການລາຍການຈາກ DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ບົດລາຍງານ Stock DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ" DocType: Delivery Trip,Departure Time,ເວລາອອກຍ່າງທາງ DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້ DocType: Tax Rule,Tax Type,ປະເພດອາກອນ ,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ຈໍານວນພາສີ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,ຈໍານວນພາສີ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0} DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ເລືອກ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,ເລືອກ BOM DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,ເງິນກູ້ພະນັກງານ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,ສົ່ງອີເມວການຈ່າຍເງິນ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ເປົ່າຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}" DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0} DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້ @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0} DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້ DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ສະແດງພຽງແຕ່ POS DocType: Supplier Group,Supplier Group Name,Supplier Group Name DocType: Driver,Driving License Categories,ປະເພດໃບອະນຸຍາດຂັບຂີ່ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີ່ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີ່ສົ່ງ DocType: Depreciation Schedule,Make Depreciation Entry,ເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ DocType: Closed Document,Closed Document,Closed Document DocType: HR Settings,Leave Settings,ອອກຈາກ Settings @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້ DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ບໍ່ພຽງພໍ Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ບໍ່ພຽງພໍ Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່ DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ DocType: Work Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ລອກເອົາ slot exisiting {2} ກັບ {3}" DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້ DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່ DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່ DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ອອກຈາກສະກັດ -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ການອອກສຽງທະນາຄານ DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ DocType: Crop,Annual,ປະຈໍາປີ @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,ອະນຸຍາດໃຫ້ຜ DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ຂໍອຸປະກອນການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,ຂໍອຸປະກອນການ DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ DocType: Student Guardian,Relation,ປະຊາສໍາພັນ DocType: Student Guardian,Mother,ແມ່ @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ." DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub DocType: Driver,Fleet Manager,ຜູ້ຈັດການເຮືອ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ລະຫັດຜ່ານຜິດ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.- DocType: Item,Variant Of,variant ຂອງ @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ເຊົ້າ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. DocType: Program Enrollment Tool,New Student Batch,New Student Batch -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ DocType: Workstation,Rent Cost,ເຊົ່າທຶນ @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1} DocType: Support Search Source,Response Result Key Path,Path Result Path Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ກະລຸນາເບິ່ງການຕິດ DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບ DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ DocType: Student Log,Medical,ທາງການແພດ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ກະລຸນາເລືອກຢາ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ກະລຸນາເລືອກຢາ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted DocType: Announcement,Receiver,ຮັບ @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ສະແ DocType: Purchase Invoice,01-Sales Return,01-Sales Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0} DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ. DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ. DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້ DocType: Amazon MWS Settings,UK,ອັງກິດ @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,ຈາກ Package ສະບັບເລກທີ DocType: Item Attribute,To Range,ການຊ່ວງ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ" DocType: Student Report Generation Tool,Attended by Parents,ເຂົ້າຮ່ວມໂດຍພໍ່ແມ່ apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}: DocType: Inpatient Record,AB Positive,AB Positive @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາ DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້. DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ DocType: Healthcare Service Unit,Occupied,Occupied DocType: Clinical Procedure,Consumables,Consumables apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,ກອງປະຊຸມ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ. DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່າຈາກວັນທີ່ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ DocType: POS Profile User,POS Profile User,POS User Profile apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ DocType: Subscription Invoice,Subscription Invoice,ໃບສະຫມັກໃບສະຫມັກ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ລາຍໄດ້ໂດຍກົງ DocType: Patient Appointment,Date TIme,Date TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,ຫ້ອງການປົກຄອງ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ການສ້າງຕັ້ງບໍລິສັດແລະພາສີ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເ DocType: Lab Test Template,Lab Routine,Lab routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ DocType: Supplier,Block Supplier,Block Supplier DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show Return Entries -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr) DocType: Bank Guarantee,Providing,ການສະຫນອງ DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດ DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ຄໍາວ່າການຄ້າກັບໃບແຈ້ງຫນີ້ DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Unblock Invoice +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Unblock Invoice apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0 DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Partner ຂາຍ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier. DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້ DocType: Delivery Note,Rail,ລົດໄຟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ສ DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ DocType: Production Plan,Production Plan,ແຜນການຜະລິດ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Return ຂາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Return ຂາຍ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,ລາຍໄດ້ປານກາງ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ເປີດ (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ DocType: Hotel Settings,Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ຂຽນບົດສະເຫນີ DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້ DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ DocType: Cost Center,Cost Center Number,ຈໍານວນສູນຕົ້ນທຶນ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ DocType: Purchase Invoice Item,Deferred Expense Account,ບັນຊີລາຍຈ່າຍລາຍຈ່າຍຂື້ນ DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ສໍາເລັດຮູບ -DocType: Salary Structure Assignment,Base,ຖານ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ຖານ DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ຂຽນ Off ຈໍານວນ @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,ຜູ້ເຂົ້າຮ່ວ DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ DocType: Sales Invoice,Port Code,Port Code -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ຄັງເກັບສະຫງວນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,ຄັງເກັບສະຫງວນ DocType: Lead,Lead is an Organization,Lead is a Organization apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ຈາກທີ່ຢູ່ 1 DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ: DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ລາຍການມີ variants. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,ລາຍການມີ variants. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0} DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New' DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ. DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ @@ -1216,7 +1214,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ. DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້ DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ. DocType: Project Task,Make Timesheet,ເຮັດໃຫ້ Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1258,7 +1256,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ @@ -1272,17 +1270,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ: DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} DocType: Item,Max Sample Quantity,Max Sample Quantity apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ບໍ່ມີການອະນຸຍາດ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0} DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ພວກເຮົາ @@ -1360,7 +1358,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ DocType: Item,Hub Publishing Details,Hub Publishing Details apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ເປີດ ' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ @@ -1424,7 +1422,7 @@ DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ DocType: Restaurant Table,Minimum Seating,ບ່ອນນັ່ງນ້ອຍສຸດ DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ຮັບຊື້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ຮັບຊື້ ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0} @@ -1432,12 +1430,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ປ່ຽນວັນທີປ່ອຍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ປ່ຽນວັນທີປ່ອຍ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ @@ -1476,7 +1474,7 @@ DocType: Fee Structure,Components,ອົງປະກອບ DocType: Support Search Source,Search Term Param Name,ຄໍາຄົ້ນຫາຄໍາຄົ້ນຫາ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ DocType: Share Transfer,From Folio No,ຈາກ Folio No @@ -1510,7 +1508,7 @@ DocType: Payment Request,Paid,ການຊໍາລະເງິນ DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ DocType: Inpatient Record,Discharged,ຍົກເລີກ DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ @@ -1578,7 +1576,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ສີຂາວ DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ. DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ @@ -1627,10 +1625,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC -YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ. DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ DocType: Production Plan,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks @@ -1650,7 +1648,7 @@ DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ. DocType: Subscription Plan,Fixed rate,ອັດຕາຄົງທີ່ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ຍອມຮັບ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext @@ -1685,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,State Shipping ,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ການເດີນທາງສົ່ງ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ການເດີນທາງສົ່ງ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ @@ -1710,10 +1708,10 @@ DocType: Item Default,Default Supplier,ຜູ້ຜະລິດມາດຕະ DocType: Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້ DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລະບຽບສະພາບ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່ DocType: Company,Date of Commencement,Date of Commencement DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ເພື່ອ {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ກັ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ຈໍາຫນ່າຍ DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ' DocType: Party Tax Withholding Config,Applicable Percent,ເປີເຊັນທີ່ສາມາດນໍາໃຊ້ໄດ້ ,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,ທີ່ປຶກສາ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domains apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date ' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ການຈັດການ DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ເລືອກບໍລິສັດກ່ອນ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້. DocType: Delivery Note,Is Return,ແມ່ນກັບຄືນ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ລະມັດລະວັງ apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ DocType: Price List Country,Price List Country,ລາຄາປະເທດ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups" DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້" -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ. ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ. DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ. DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ DocType: Leave Policy,Leave Allocations,ອອກຈາກການຈັດສັນ @@ -1894,7 +1892,7 @@ DocType: Grading Scale,Intervals,ໄລຍະ DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ທໍາອິດ DocType: Crop Cycle,Linked Location,ສະຖານທີ່ທີ່ເຊື່ອມໂຍງ -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ" DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ @@ -1904,7 +1902,7 @@ DocType: Crop,Yield UOM,Yield UOM DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ DocType: Asset Value Adjustment,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ @@ -1938,7 +1936,7 @@ DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse DocType: GL Entry,Against Voucher,ຕໍ່ Voucher DocType: Item Default,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ) DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts Payable Summary apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} @@ -1968,13 +1966,13 @@ DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫ DocType: Contract,Contract,ສັນຍາ DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ DocType: Email Digest,Add Quote,ຕື່ມການ Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Block Invoice +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Block Invoice apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ @@ -1985,7 +1983,7 @@ DocType: Special Test Items,Special Test Items,Special Test Items apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້ -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ປ້ອນຂໍ້ມູນ @@ -2051,7 +2049,7 @@ DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ @@ -2163,7 +2161,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ DocType: Employee,Owned,ເປັນເຈົ້າຂອງ @@ -2233,10 +2231,10 @@ DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ DocType: Asset Movement,Stock Manager,Manager Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ບັນຈຸ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ບັນຈຸ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS DocType: Disease,Common Name,ຊື່ທົ່ວໄປ @@ -2268,13 +2266,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ການບໍລ DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ DocType: Customer,"Select, to make the customer searchable with these fields","ເລືອກ, ເພື່ອເຮັດໃຫ້ລູກຄ້າສາມາດຄົ້ນຫາໄດ້ດ້ວຍທົ່ງນາເຫຼົ່ານີ້" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່ +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່ DocType: Fee Validity,Fee Validity,Fee Validity apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3} @@ -2283,7 +2281,7 @@ DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ DocType: Program Course,Program Course,ຫລັກສູດ DocType: Healthcare Service Unit,Allow Appointments,ອະນຸຍາດການແຕ່ງຕັ້ງ @@ -2351,14 +2349,14 @@ DocType: Patient,Tobacco Past Use,Tobacco Past Use DocType: Travel Itinerary,Mode of Travel,Mode of Travel DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້ DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ສຸຂະພາບ (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",ບໍ່ພົບ BOM ທີ່ມີການເຄື່ອນໄຫວສໍາລັບລາຍການ {0}. ການຈັດສົ່ງໂດຍ \ Serial No ບໍ່ສາມາດຮັບປະກັນໄດ້ DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ @@ -2384,7 +2382,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ DocType: Loan,Repayment Method,ວິທີການຊໍາລະ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌" DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4 @@ -2396,7 +2394,7 @@ DocType: Asset Maintenance Task,Certificate Required,ໃບຢັ້ງຢືນ DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday DocType: Pricing Rule,Supplier Group,Supplier Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ຫນີ້ສິນ Stock DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື @@ -2418,7 +2416,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ບົດລາຍ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ. DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ DocType: Shopify Settings,Shopify Tax Account,Shopify Account Tax -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1} DocType: Delivery Trip,Optimize Route,Optimize Route DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ. @@ -2435,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2454,7 +2452,7 @@ DocType: Additional Salary,Additional Salary,ເງິນເພີ່ມເຕ DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ DocType: Customer,Customer POS Id,Id POS Customer DocType: Account,Account Name,ຊື່ບັນຊີ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ @@ -2534,7 +2532,7 @@ DocType: Share Transfer,Asset Account,ບັນຊີຊັບສິນ DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ DocType: Pricing Rule,Applicable For,ສາມາດນໍາໃຊ້ສໍາລັບ DocType: Lab Test,Technician Name,ຊື່ Technician -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ @@ -2579,7 +2577,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ເບິ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ ,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ @@ -2603,7 +2601,7 @@ DocType: Material Request,Transferred,ໂອນ DocType: Vehicle,Doors,ປະຕູ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ! DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່ +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່ DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ DocType: Employee,Joining Details,Joining Details @@ -2618,24 +2616,23 @@ DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແ DocType: Purchase Invoice,Place of Supply,ສະຖານທີ່ Supply DocType: Quality Inspection Reading,Reading 2,ອ່ານ 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2} -DocType: Stock Entry,Material Receipt,ຮັບອຸປະກອນການ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ຮັບອຸປະກອນການ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ສົ່ງ / ຍົກລະດັບການຊໍາລະເງິນ DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- DocType: Homepage,Products,ຜະລິດຕະພັນ DocType: Announcement,Instructor,instructor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມບໍ່ສະຫງົບແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ" DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1} DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີດເຄື່ອງຊັ່ງ DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ? @@ -2661,12 +2658,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ" DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ DocType: Item,Variants,variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ DocType: SMS Center,Send To,ສົ່ງເຖິງ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ @@ -2704,11 +2701,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ DocType: Student Group,Instructors,instructors DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ການຊໍາລະເງິນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ການຊໍາລະເງິນ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ @@ -2734,8 +2731,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ສະມາຄົມ DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ໂຄງຮ່າງການໃຫມ່ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ໂຄງຮ່າງການໃຫມ່ DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ DocType: Leave Type,Encashment,Encashment @@ -2805,7 +2802,7 @@ DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອ DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ DocType: Budget,Budget,ງົບປະມານ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ @@ -2823,7 +2820,7 @@ DocType: Maintenance Visit,Maintenance Time,ທີ່ໃຊ້ເວລາບໍ ,Amount to Deliver,ຈໍານວນການສົ່ງ DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ DocType: Salary Component,Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ມີຄວາມຜິດພາດໄດ້. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}: @@ -2866,7 +2863,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Frozen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ປະເພດຍານພາຫະນະ DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ວັດຖຸດິບ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,ວັດຖຸດິບ DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ @@ -2930,7 +2927,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ຫມວດ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່ DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ @@ -2967,7 +2964,7 @@ DocType: Purchase Order,Delivered,ສົ່ງ ,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ໃນໃບແຈ້ງຍອດຂາຍສົ່ງ DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ DocType: Hub Tracked Item,Hub Category,Category Hub @@ -2977,7 +2974,7 @@ DocType: Loan,Loan Amount,ຈໍານວນເງິນກູ້ຢືມເງ DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້ @@ -3003,7 +3000,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ DocType: Patient,Patient Details,Details of Patient DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3055,7 +3052,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ? DocType: Salary Component,Deduction,ການຫັກ DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} DocType: Delivery Stop,Order Information,ຂໍ້ມູນການສັ່ງຊື້ @@ -3070,12 +3067,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normal Test Template apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ວົງຢືມ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ ,Production Analytics,ການວິເຄາະການຜະລິດ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **. @@ -3083,14 +3080,14 @@ DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ DocType: Work Order Operation,Work Order Operation,ການເຮັດວຽກການສັ່ງຊື້ -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ" DocType: Work Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User) DocType: Purchase Taxes and Charges,Deduct,ຫັກ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ DocType: Student Applicant,Applied,ການນໍາໃຊ້ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re: ເປີດ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re: ເປີດ DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ຊື່ Guardian2 DocType: Attendance,Attendance Request,Request Attendance @@ -3116,7 +3113,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Email Notification Sent DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ" DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. @@ -3128,8 +3125,8 @@ DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖ DocType: Company,Transactions Annual History,ປະວັດການປະຕິບັດງານປະຈໍາປີ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ DocType: Bank,Bank Name,ຊື່ທະນາຄານ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ," DocType: Payroll Entry,Fortnightly,ສອງອາທິດ DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ) @@ -3177,7 +3174,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ DocType: Item Default,Purchase Defaults,Purchase Defaults apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ເຮັດບັດວຽກ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3} DocType: Fee Schedule,In Process,ໃນຂະບວນການ @@ -3228,7 +3225,7 @@ DocType: Purchase Invoice Item,Qty,ຈໍານວນ DocType: Fiscal Year,Companies,ບໍລິສັດ DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ກໍາໄລ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ກໍາໄລ ({0}) DocType: BOM,Allow Same Item Multiple Times,ອະນຸຍາດໃຫ້ເອກະສານດຽວກັນຫຼາຍຄັ້ງ DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ເຕັມເວລາ @@ -3244,7 +3241,6 @@ DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date of Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ. @@ -3260,7 +3256,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ອັດຕາສ່ວນການເຮັດວຽກສະສົມ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt DocType: Supplier,Warn RFQs,ເຕືອນ RFQs DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ @@ -3271,7 +3267,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ລາຍະການງົບປະມານ DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ" @@ -3279,7 +3275,7 @@ DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry" DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ @@ -3293,7 +3289,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່ DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ @@ -3316,7 +3312,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Se apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0} DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ DocType: Leave Block List Date,Block Date,Block ວັນທີ່ DocType: Crop,Crop,ການປູກພືດ DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ @@ -3355,8 +3351,8 @@ DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ຊອບແວ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ເລືອກຊຸດ No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ເລືອກຊຸດ No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ @@ -3373,8 +3369,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ບ DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,ແອບເປີ້ນ -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ຮ້ານຄ້າ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,ແອບເປີ້ນ +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,ຮ້ານຄ້າ DocType: Project Type,Projects Manager,Manager ໂຄງການ DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ @@ -3392,14 +3388,14 @@ DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່ DocType: Delivery Note,Mode of Transport,Mode of Transport -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ." DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ @@ -3424,7 +3420,7 @@ DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວ DocType: Delivery Note,Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ @@ -3439,6 +3435,7 @@ DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການ DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້. DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Group ໂດຍ Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ແຜນການຂາຍ @@ -3451,7 +3448,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ຫລັກສູດ: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.- DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ @@ -3482,7 +3479,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptions DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off DocType: Job Offer,Accepted,ຮັບການຍອມຮັບ @@ -3504,7 +3501,7 @@ DocType: Journal Entry Account,Payroll Entry,Payroll Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ @@ -3548,11 +3545,11 @@ DocType: Authorization Rule,Authorized Value,ມູນຄ່າອະນຸຍ DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ ,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່ DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ໂອກາດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ໂອກາດ DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ @@ -3579,7 +3576,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ DocType: Patient Encounter,Procedures,Procedures -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ DocType: Asset Movement,Purpose,ຈຸດປະສົງ DocType: Company,Fixed Asset Depreciation Settings,ການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່ DocType: Item,Will also apply for variants unless overrridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden @@ -3593,14 +3590,14 @@ DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ DocType: Travel Request,Domestic,ພາຍໃນປະເທດ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ຍອດຄົງເຫລືອ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ປີສຸດທ້າຍ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead @@ -3647,7 +3644,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Select Values Attribute +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ @@ -3746,7 +3743,7 @@ DocType: Leave Type,Applicable After (Working Days),ສາມາດໃຊ້ໄ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ DocType: Stock Entry Detail,Serial No / Batch,ບໍ່ມີ Serial / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ DocType: Product Bundle,Parent Item,ສິນຄ້າຂອງພໍ່ແມ່ DocType: Account,Account Type,ປະເພດບັນຊີ DocType: Shopify Settings,Webhooks Details,Webhooks Details @@ -3774,13 +3771,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ເລີ່ມຕົ້ນວຽກ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ບໍ່ຈໍາເປັນຕ້ອງມີ Serial No for asset {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ສົ່ງ -DocType: Volunteer,Weekdays,ວັນອາທິດ DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ຕື່ມການສະຫນອງ @@ -3828,7 +3823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Let DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. @@ -3890,7 +3885,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ຂ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່ DocType: Shopify Settings,App Type,App Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ທັງຫມົດ {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ທັງຫມົດ {0} ({1}) DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ @@ -3910,7 +3905,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivity Test Items DocType: Project Update,Project Update,ໂຄງການປັບປຸງ DocType: Fees,Fees,ຄ່າທໍານຽມ DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ @@ -3918,7 +3913,7 @@ DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍ DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ DocType: GST Account,CESS Account,CESS Account DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity ,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item @@ -3940,7 +3935,7 @@ DocType: Employee Education,Graduate,ຈົບການສຶກສາ DocType: Leave Block List,Block Days,Block ວັນ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້ DocType: Journal Entry,Excise Entry,ອາກອນຊົມໃຊ້ Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3961,7 +3956,7 @@ DocType: Agriculture Task,Ignore holidays,Ignore holidays apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ ' DocType: Project,Copied From,ຄັດລອກຈາກ DocType: Project,Copied From,ຄັດລອກຈາກ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ຄວາມຜິດພາດຊື່: {0} DocType: Healthcare Service Unit Type,Item Details,ລາຍະລະອຽດຂອງສິນຄ້າ DocType: Cash Flow Mapping,Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ @@ -4041,9 +4036,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}. DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ DocType: Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post @@ -4064,7 +4059,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ DocType: BOM,Item UOM,ລາຍການ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ @@ -4073,7 +4068,7 @@ DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ພິເສດຂະຫນາດນ້ອຍ DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ DocType: Training Event,Theory,ທິດສະດີ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ. DocType: Payment Request,Mute Email,mute Email @@ -4218,7 +4213,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ເລືອກປີງົບປະມານ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ລະດັບລໍາດັບ DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ @@ -4328,7 +4323,7 @@ DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເ ,Qty to Deliver,ຈໍານວນການສົ່ງ DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້ ,Stock Analytics,ການວິເຄາະຫຼັກຊັບ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s) DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0} @@ -4356,7 +4351,7 @@ DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizing routes +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizing routes DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ @@ -4381,7 +4376,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ DocType: Share Transfer,(including),(ລວມທັງ) DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Setup Payroll DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ @@ -4392,18 +4387,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າ DocType: Attendance,On Leave,ໃບ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ລັດສົ່ງອອກ apps/erpnext/erpnext/config/hr.py +399,Leave Management,ອອກຈາກການຄຸ້ມຄອງ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ກຸ່ມ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Group ໂດຍບັນຊີ DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ກະລຸນາເລືອກພະນັກງານ DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ລາຍໄດ້ຕ່ໍາ DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0} DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0} @@ -4412,7 +4408,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ. DocType: Leave Policy Detail,Annual Allocation,ການຈັດສັນປະຈໍາປີ DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ... @@ -4436,7 +4432,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ນາທີ DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ບໍາລຸງຮັກສາຕາຕະລາງລາຍການ DocType: Sales Order,% Delivered,% ສົ່ງ apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ @@ -4470,7 +4466,7 @@ DocType: Practitioner Schedule,Schedule Name,ຊື່ຕາຕະລາງ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ການຂາຍທໍ່ໂດຍຂັ້ນຕອນ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ກູ້ໄພ @@ -4504,8 +4500,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວ DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ່ສະຫນາມ DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ" @@ -4519,7 +4515,7 @@ DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1} DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ DocType: Project,Project Type,ປະເພດໂຄງການ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້. @@ -4539,7 +4535,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ) DocType: Assessment Plan,Program,ໂຄງການ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen @@ -4554,7 +4550,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Criteria Analysis DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0} @@ -4571,7 +4566,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Change In Item DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ DocType: Retention Bonus,Bonus Amount,Bonus Amount DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ຍອດ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),ຍອດ ({0}) DocType: Loyalty Point Entry,Redeem Against,Redeem Against apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບ DocType: POS Profile,Write Off Account,ຂຽນ Off ບັນຊີ DocType: Patient Appointment,Get prescribed procedures,ໄດ້ຮັບຂັ້ນຕອນທີ່ຖືກຕ້ອງ DocType: Sales Invoice,Redemption Account,ບັນຊີການໄຖ່ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt DocType: Purchase Invoice Item,Discount Amount,ຈໍານວນສ່ວນລົດ DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ບໍ່ສາມາດຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນໄດ້ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ເຮັດໃບແຈ້ງຫນີ້ DocType: Shopping Cart Settings,Show Stock Quantity,Show Quantity Quantity apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ໄດ້ຮັບພະນັກງານ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາ DocType: Production Plan,Sales Orders Detail,ລາຍະລະອຽດການຂາຍຄໍາສັ່ງ DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Patient,Marital Status,ສະຖານະພາບ DocType: Stock Settings,Auto Material Request,ວັດສະດຸອັດຕະໂນມັດຄໍາຮ້ອງຂໍ DocType: Woocommerce Settings,API consumer secret,ຄວາມລັບຂອງຜູ້ບໍລິໂພກ API @@ -4778,7 +4771,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ເລືອກວັນ DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ເຄດິດ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ເຄດິດ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ. DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ @@ -4875,7 +4868,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No ນັກສຶກສາໃນ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} @@ -4926,8 +4919,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Criterias Criteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ແມ່ນຂອງ {B} {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ຄວາມຮັບຜິດຊອບ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ DocType: Account,Capital Work in Progress,ທຶນການເຮັດວຽກໃນຂະບວນການ DocType: Accounts Settings,Allow Stale Exchange Rates,ອະນຸຍາດໃຫ້ອັດຕາແລກປ່ຽນຂອງ Stale @@ -4945,11 +4936,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Make Variants DocType: Item,Default BOM,ມາດຕະຖານ BOM DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ @@ -4957,7 +4948,7 @@ DocType: Project Update,Not Updated,ບໍ່ໄດ້ປັບປຸງ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Job Offer Terms @@ -4967,7 +4958,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ຍານຍົນ DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ -DocType: Salary Structure Assignment,Variable,ການປ່ຽນແປງ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ການປ່ຽນແປງ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ DocType: Chapter,Members,ສະມາຊິກ DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ @@ -5006,10 +4997,10 @@ DocType: Subscription,Plans,ແຜນການ DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ DocType: Account,Bank,ທະນາຄານ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາຍການບິນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ວັດສະດຸບັນຫາ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ວັດສະດຸບັນຫາ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext -DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. @@ -5018,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່ DocType: Purchase Invoice,Print Language,ພິມພາສາ DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ @@ -5027,9 +5018,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ DocType: Asset,Finance Books,Books Finance DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ອານາເຂດທັງຫມົດ apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ DocType: Purchase Invoice,Items,ລາຍການ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ. @@ -5040,7 +5031,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ DocType: Normal Test Items,Normal Test Items,Normal Test Items DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ @@ -5056,12 +5047,12 @@ DocType: Asset,Partially Depreciated,ຄ່າເສື່ອມລາຄາບ DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ DocType: Shopify Settings,Default Customer,Customer Default DocType: Sales Stage,Stage Name,Stage Name DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5097,7 +5088,7 @@ DocType: Journal Entry Account,Employee Advance,Employee Advance DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ວັດຖຸດິບ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,ວັດຖຸດິບ DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ @@ -5156,12 +5147,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,ການບັນຊີ DocType: Drug Prescription,Hour,ຊົ່ວໂມງ DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້ DocType: Lead,Lead Type,ປະເພດນໍາ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່ DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} DocType: Hotel Room,Hotel Room Type,Hotel Room Type @@ -5169,7 +5160,7 @@ DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລ DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}" DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ @@ -5206,7 +5197,7 @@ DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດ DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ DocType: Lab Test,Test Name,ຊື່ທົດສອບ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ @@ -5221,7 +5212,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ. DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} @@ -5246,7 +5237,7 @@ DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້ apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No ລູກຄ້າທັນ! DocType: Healthcare Service Unit,Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} @@ -5276,10 +5267,10 @@ DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ DocType: Vehicle,Chassis No,ແຊດຊີ DocType: Payment Request,Initiated,ການລິເລີ່ມ DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ກະລຸນາເລືອກ BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ກະລຸນາເລືອກ BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate -apps/erpnext/erpnext/hooks.py +157,Certification,ການຢັ້ງຢືນ +apps/erpnext/erpnext/hooks.py +164,Certification,ການຢັ້ງຢືນ DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ DocType: Project Task,View Timesheet,ເບິ່ງ Timesheet @@ -5330,8 +5321,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematic / Stuck DocType: Tax Rule,Billing State,State Billing DocType: Share Transfer,Transfer,ການຖ່າຍໂອນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0 @@ -5359,7 +5350,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ຂາຍຍ່ອຍ DocType: Student Attendance,Absent,ບໍ່ DocType: Staffing Plan,Staffing Plan Detail,Staffing Plan Detail DocType: Employee Promotion,Promotion Date,ວັນໂປໂມຊັ່ນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle ຜະລິດຕະພັນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle ຜະລິດຕະພັນ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ສະຖານທີ່ໃຫມ່ @@ -5377,7 +5368,7 @@ DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ສົ່ງອີເມວ Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ສົ່ງອີເມວ Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້." DocType: Fiscal Year,Auto Created,ສ້າງໂດຍອັດຕະໂນມັດ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ @@ -5410,7 +5401,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,ທາງເລືອກ DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variants ສ້າງ. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variants ສ້າງ. DocType: Amazon MWS Settings,Region,ພູມິພາກ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ @@ -5429,7 +5420,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2} DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ DocType: Asset,Straight Line,Line ຊື່ DocType: Project User,Project User,User ໂຄງການ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split @@ -5494,7 +5485,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0} DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້ DocType: Clinical Procedure,Age,ອາຍຸສູງສຸດ DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ DocType: Cash Flow Mapping,Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1 @@ -5527,7 +5518,6 @@ DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານ DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ." DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! @@ -5550,7 +5540,7 @@ DocType: Loan,Repayment Start Date,ວັນທີຊໍາລະເງິນຄ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0 DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ @@ -5642,13 +5632,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂ DocType: Employee Onboarding,Job Offer,Job Offer apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້ ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} DocType: Contract,Unsigned,ບໍ່ໄດ້ເຊັນຊື່ DocType: Selling Settings,Each Transaction,ແຕ່ລະການເຮັດທຸລະກໍາ -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ. DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5679,7 +5669,7 @@ DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ." DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5734,7 +5724,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,ພາສີອາກອນ DocType: Purchase Invoice,capital goods,ສິນຄ້າທຶນ DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ DocType: QuickBooks Migrator,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ @@ -5767,8 +5757,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ຂໍ້ມູນພະນັກງານ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0} DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quality Inspection,Incoming,ເຂົ້າມາ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ. @@ -5785,7 +5775,7 @@ DocType: Batch,Batch ID,ID batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ຫມາຍເຫດ: {0} ,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Summary ອາທິດນີ້ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ ,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ @@ -5821,7 +5811,7 @@ DocType: Leave Type,Is Optional Leave,ເປັນທາງເລືອກອອ DocType: Share Balance,Is Company,ແມ່ນບໍລິສັດ DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block DocType: Purchase Invoice,Tax ID,ID ພາສີ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ @@ -5868,7 +5858,7 @@ DocType: Job Applicant Source,Job Applicant Source,Job Applicant Source apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Amount apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ @@ -5901,7 +5891,7 @@ DocType: Employee,Reports to,ບົດລາຍງານການ DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ DocType: Item Variant,Item Variant,ລາຍການ Variant ,Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ @@ -5920,10 +5910,9 @@ DocType: Loan,Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວ DocType: Employee,Health Insurance No,Health Insurance No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ຂໍ້ມູນຕົວຢ່າງການຍົກເວັ້ນພາສີ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຈ່າຍໄດ້ DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ບັດວຽກ {0} ສ້າງ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ບັດວຽກ {0} ສ້າງ DocType: Opening Invoice Creation Tool,Purchase,ຊື້ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ @@ -5960,7 +5949,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ໃບຢັ DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment DocType: Training Event,Internet,ອິນເຕີເນັດ DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ @@ -6031,11 +6020,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ຜະລິດ DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ DocType: Account,Receivable,ຮັບ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ" DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ DocType: Item Alternative,Alternative Item Code,Alternate Item Code DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" DocType: Item,Material Issue,ສະບັບອຸປະກອນການ @@ -6044,7 +6033,7 @@ DocType: Item Price,Item Price,ລາຍການລາຄາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ DocType: BOM,Show Items,ສະແດງລາຍການ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ? DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເອີ້ນເກັບເງິນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ @@ -6100,7 +6089,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ເຂົ້າຮ່ວມ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ການຂາດແຄນຈໍານວນ -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2} DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ @@ -6128,7 +6117,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ @@ -6155,7 +6144,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,ຈໍາກັດສໍາລັບສັນຍາຍ່ອຍ DocType: Patient Service Unit,Patinet Service Unit,ຫນ່ວຍບໍລິການ Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້ apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1} DocType: Account,Chargeable,ຄ່າບໍລິການ @@ -6170,7 +6159,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ" DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່ DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ @@ -6178,13 +6167,13 @@ DocType: Job Card Item,Job Card Item,Job Card Item DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ອະນຸຍາດໃຫ້ສູນຕົ້ນທຶນໃນບັນຊີປື້ມບັນຊີດຸ່ນດ່ຽງ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່ DocType: Budget,Warn,ເຕືອນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ." DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ DocType: Shopping Cart Settings,Enable purchase of items via the website,ເປີດການຊື້ສິນຄ້າຜ່ານເວັບໄຊທ໌ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ການຄຸ້ມຄອງການຈອງ DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ກັບ Pin Code @@ -6210,7 +6199,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ" DocType: Appointment Type,Physician,ແພດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ." @@ -6219,7 +6208,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate DocType: Healthcare Practitioner,Charges,ຄ່າບໍລິການ DocType: Production Plan,Get Items For Work Order,ເອົາລາຍການສໍາລັບຄໍາສັ່ງເຮັດວຽກ @@ -6256,7 +6245,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌ DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ @@ -6266,7 +6255,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່ DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM) DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້ @@ -6278,7 +6267,7 @@ DocType: Employee Transfer,Employee Transfer,ການໂອນເງິນພ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່ DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ @@ -6300,7 +6289,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ." DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ບັນຊີ CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ @@ -6312,7 +6301,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່ DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc DocType: Cash Flow Mapper,Section Footer,Footer Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້ DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່ DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່ @@ -6331,7 +6320,7 @@ DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້ DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ DocType: Salary Component,Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ DocType: Supplier Scorecard Scoring Criteria,Score,ຄະແນນ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ @@ -6358,7 +6347,7 @@ DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Cente DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ມູນຄ່າລວມ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ມູນຄ່າລວມ Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ ,GST Itemised Sales Register,GST ສິນຄ້າລາຄາລົງທະບຽນ @@ -6383,10 +6372,10 @@ DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" DocType: Global Defaults,Default Distance Unit,Default Distance Unit -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ DocType: Issue,Content Type,ປະເພດເນື້ອຫາ DocType: Asset,Assets,ຊັບສິນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ຄອມພິວເຕີ @@ -6415,7 +6404,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ DocType: Share Balance,No of Shares,ບໍ່ມີຮຸ້ນ DocType: Taxable Salary Slab,To Amount,ເຖິງຈໍານວນ -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່ +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ເລືອກສະຖານະພາບ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ DocType: Support Search Source,Post Description Key,ລາຍລະອຽດລາຍລັກອັກສອນ @@ -6458,9 +6447,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1} DocType: Vehicle Log,Odometer,ໄມ DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ DocType: Chapter,Chapter Head,Chapter Head DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ @@ -6470,7 +6459,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ທົດລອງໄລຍະເວລາທົດລອງບໍ່ສາມາດເປັນເວລາທົດລອງວັນທີ DocType: POS Profile,Allow user to edit Discount,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂສ່ວນຫຼຸດ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ຮັບລູກຄ້າຈາກ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ຮັບລູກຄ້າຈາກ DocType: Purchase Invoice Item,Include Exploded Items,ລວມເອົາສິ່ງທີ່ເກີດຂື້ນ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100 @@ -6481,7 +6470,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈ DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້ DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ DocType: Share Transfer,To Folio No,To Folio No @@ -6509,7 +6498,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ເບິ່ງການທົດລອງຫ້ອງທົດລອງ DocType: Hub Users,Hub Users,ຜູ້ໃຊ້ Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial @@ -6519,14 +6507,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້." DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Ageing 2 DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ການຕິດຕັ້ງ presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ ,Sales Analytics,ການວິເຄາະການຂາຍ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0} @@ -6552,7 +6540,7 @@ DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ການບໍລິການລູກຄ້າ DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ. DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} @@ -6593,7 +6581,7 @@ DocType: Restaurant Menu,Restaurant Manager,ຜູ້ຈັດການຮ້າ DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ. DocType: Purchase Invoice,Against Expense Account,ຕໍ່ບັນຊີຄ່າໃຊ້ຈ່າຍ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ DocType: Bank Reconciliation,Get Payment Entries,ໄດ້ຮັບການອອກສຽງການຊໍາລະເງິນ DocType: Quotation Item,Against Docname,ຕໍ່ Docname DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active) @@ -6640,7 +6628,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ສິນຄ້າ DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້ DocType: BOM,Materials,ອຸປະກອນການ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. ,Item Prices,ລາຄາສິນຄ້າ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້. @@ -6656,7 +6644,7 @@ DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ) DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່ DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Please select Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Please select Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4} DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ @@ -6670,7 +6658,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ໃ DocType: Subscription Plan,Based on price list,ອີງຕາມລາຍຊື່ລາຄາ DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່ DocType: Vehicle Service,Change,ການປ່ຽນແປງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subscription +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subscription DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່ DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ @@ -6698,7 +6686,7 @@ DocType: Lab Test,Test Group,Test Group DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ DocType: Company,Company Logo,Company Logo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0} DocType: QuickBooks Migrator,Default Warehouse,ມາດຕະຖານ Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0} DocType: Shopping Cart Settings,Show Price,ສະແດງລາຄາ @@ -6712,9 +6700,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5) DocType: Student Attendance Tool,Batch,batch DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ກະລຸນາເລືອກບໍລິສັດ DocType: Job Card,Job Card,Job Card @@ -6811,7 +6799,7 @@ DocType: Additional Salary,Employee Name,ຊື່ພະນັກງານ DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0." DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ @@ -6822,7 +6810,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ DocType: Employee Benefit Application,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} DocType: Work Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0} DocType: Sales Partner Type,Sales Partner Type,Sales Partner Type @@ -6836,7 +6824,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Healthcare Settings,Invoice Appointments Automatically,ການມອບໃບຍືມເງິນໃບສະຫມັກໂດຍອັດຕະໂນມັດ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Salary Taxable @@ -6920,7 +6907,7 @@ DocType: Production Plan Item,Planned Qty,ການວາງແຜນການ DocType: Company,Date of Incorporation,Date of Incorporation apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ) DocType: Delivery Note,Air,ອາກາດ @@ -6965,10 +6952,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ DocType: Item,Item Tax,ພາສີລາຍ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ອຸປະກອນການຜະລິດ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,ອຸປະກອນການຜະລິດ DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ @@ -7011,12 +6998,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ລະດັ DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ເຮັດໃຫ້ Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ເຮັດໃຫ້ Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ" DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ apps/erpnext/erpnext/config/selling.py +184,Analytics,ການວິເຄາະ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No DocType: Vehicle,Model,ຮູບແບບ DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ @@ -7045,7 +7032,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ. DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ @@ -7074,7 +7061,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ DocType: BOM Explosion Item,Allow Transfer for Manufacture,ອະນຸຍາດໃຫ້ໂອນສໍາລັບການຜະລິດ DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ! @@ -7085,10 +7072,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ DocType: Vehicle,Petrol,ນ້ໍາມັນ DocType: Employee Benefit Application,Remaining Benefits (Yearly),ປະໂຫຍດທີ່ຍັງເຫຼືອ (ປີ) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1} DocType: Employee,Leave Policy,ອອກຈາກນະໂຍບາຍ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ປັບປຸງລາຍການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ປັບປຸງລາຍການ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ວັນທີ່ສະຫມັກ Ref DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້ DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ) diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index 53132db4da..0494c8f4c0 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rodyti atvira @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Eilutės # {0}: DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma DocType: Delivery Note,Vehicle No,Automobilio Nėra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Prašome pasirinkti Kainoraštis +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Prašome pasirinkti Kainoraštis DocType: Accounts Settings,Currency Exchange Settings,Valiutos keitimo nustatymai apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction DocType: Work Order Operation,Work In Progress,Darbas vyksta @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,Atostogų sąrašas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,buhalteris apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pardavimo kainoraštis DocType: Patient,Tobacco Current Use,Tabako vartojimas -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pardavimo norma DocType: Cost Center,Stock User,akcijų Vartotojas DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus. DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramas DocType: Tax Withholding Category,Tax Withholding Category,Mokestinių pajamų kategorija @@ -191,7 +190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą DocType: Patient,Married,Vedęs apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Neleidžiama {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Gauk elementus iš DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" @@ -219,19 +218,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Akcijų ataskaitos DocType: Warehouse,Warehouse Detail,Sandėlių detalės apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas." +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas." DocType: Delivery Trip,Departure Time,Išvykimo laikas DocType: Vehicle Service,Brake Oil,stabdžių Nafta DocType: Tax Rule,Tax Type,mokesčių tipas ,Completed Work Orders,Užbaigti darbo užsakymai DocType: Support Settings,Forum Posts,Forumo žinutės -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,apmokestinamoji vertė +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,apmokestinamoji vertė apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0} DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pasirinkite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Pasirinkite BOM DocType: SMS Log,SMS Log,SMS Prisijungti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol @@ -263,16 +262,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Darbuotojų Paskolos DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Siųsti mokėjimo užklausą el. Paštu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Palikite tuščią, jei tiekėjas yra užblokuotas neribotą laiką" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekilnojamasis turtas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,vaistai DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}" DocType: Expense Claim Detail,Claim Amount,reikalavimo suma DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darbo tvarka buvo {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Darbo tvarka buvo {0} DocType: Budget,Applicable on Purchase Order,Taikoma pirkimo užsakymui DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė @@ -306,7 +305,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0} DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą. @@ -331,7 +330,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rodyti tik POS DocType: Supplier Group,Supplier Group Name,Tiekėjo grupės pavadinimas DocType: Driver,Driving License Categories,Vairuotojo pažymėjimo kategorijos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Įveskite pristatymo datą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Įveskite pristatymo datą DocType: Depreciation Schedule,Make Depreciation Entry,Padaryti nusidėvėjimo įrašą DocType: Closed Document,Closed Document,Uždaras dokumentas DocType: HR Settings,Leave Settings,Palikite nustatymus @@ -389,7 +388,7 @@ DocType: Hotel Room Reservation,Late Checkin,Vėlyvas registravimas apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai DocType: Bank Statement Transaction Invoice Item,Payment Description,Mokėjimo aprašymas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nepakankamas sandėlyje +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nepakankamas sandėlyje DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus DocType: Bank Account,Bank Account,Banko sąskaita @@ -402,7 +401,7 @@ DocType: Selling Settings,Default Territory,numatytasis teritorija apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija DocType: Work Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pasirinkite klientą ar tiekėją. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko tarpas praleistas, lizdas {0} - {1} sutampa su esančia lizde {2} - {3}" DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo @@ -423,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" DocType: Lead,Address & Contact,Adresas ir kontaktai DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų DocType: Sales Partner,Partner website,partnerio svetainė @@ -461,7 +460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Baigti darbą DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Palikite Užblokuoti -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banko įrašai DocType: Customer,Is Internal Customer,Yra vidinis klientas DocType: Crop,Annual,metinis @@ -482,14 +481,13 @@ DocType: POS Profile,Allow user to edit Rate,Leisti vartotojui redaguoti Balsuok DocType: Item,Publish in Hub,Skelbia Hub DocType: Student Admission,Student Admission,Studentų Priėmimas ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Prekė {0} atšaukiamas +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Prekė {0} atšaukiamas apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,medžiaga Prašymas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,medžiaga Prašymas DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,pirkimo informacija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1} DocType: Salary Slip,Total Principal Amount,Visa pagrindinė suma DocType: Student Guardian,Relation,santykis DocType: Student Guardian,Mother,Motina @@ -540,12 +538,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Negalima apdoroti maršruto, nes "Google" žemėlapių nustatymai neleidžiami." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Negalima apdoroti maršruto, nes "Google" žemėlapių nustatymai neleidžiami." DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti DocType: Item,Synced With Hub,Sinchronizuojami su Hub DocType: Driver,Fleet Manager,laivyno direktorius -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Neteisingas slaptažodis DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,variantas @@ -577,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Rytas apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą." DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla DocType: Student Applicant,Admitted,pripažino DocType: Workstation,Rent Cost,nuomos kaina @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,debeto suma apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1} DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Žiūrėkite priedą DocType: Purchase Order,% Received,% Gauta apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių @@ -675,7 +673,7 @@ DocType: Workstation,Consumable Cost,vartojimo kaina DocType: Purchase Receipt,Vehicle Date,Automobilio data DocType: Student Log,Medical,medicinos apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,"Priežastis, dėl kurios praranda" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Pasirinkite vaistą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Pasirinkite vaistą apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios" apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma DocType: Announcement,Receiver,imtuvas @@ -705,7 +703,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Rodyti vi DocType: Purchase Invoice,01-Sales Return,01-Pardavimų grąža apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Laikinai sustabdytas DocType: Account,Is Group,yra grupė -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Pagrindinio adreso duomenys @@ -723,12 +721,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus. DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto DocType: SMS Log,Sent On,išsiųstas -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką. DocType: Sales Order,Not Applicable,Netaikoma DocType: Amazon MWS Settings,UK,Jungtinė Karalystė @@ -752,7 +750,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Nuo paketas Nr DocType: Item Attribute,To Range,Norėdami Diapazonas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vertybiniai popieriai ir užstatai -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas" DocType: Student Report Generation Tool,Attended by Parents,Dalyvauja tėvai DocType: Inpatient Record,AB Positive,AB teigiamas DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai @@ -763,7 +761,7 @@ DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas DocType: Loan,Total Payment,bendras Apmokėjimas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą. DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (minutėmis) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams DocType: Healthcare Service Unit,Occupied,Okupuotas DocType: Clinical Procedure,Consumables,Eksploatacinės medžiagos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas @@ -780,14 +778,14 @@ DocType: Training Event,Workshop,dirbtuvė DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Įspėti pirkimo užsakymus apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Išnuomotas nuo datos -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pakankamai Dalys sukurti +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pakankamai Dalys sukurti DocType: POS Profile User,POS Profile User,POS vartotojo profilis apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data DocType: Purchase Invoice Item,Service Start Date,Paslaugos pradžios data DocType: Subscription Invoice,Subscription Invoice,Prenumeratos sąskaita faktūra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,tiesioginių pajamų DocType: Patient Appointment,Date TIme,Data TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,administracijos pareigūnas apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Įmonės steigimas ir mokesčiai apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Prašome pasirinkti kursai @@ -803,7 +801,7 @@ DocType: Work Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos DocType: Lab Test Template,Lab Routine,"Lab Routine" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų" DocType: Supplier,Block Supplier,Blokuotojas tiekėjas DocType: Shipping Rule,Net Weight,Grynas svoris DocType: Job Opening,Planned number of Positions,Planuojamas pozicijų skaičius @@ -825,14 +823,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Savano DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pinigų srautų žemėlapių šablonas DocType: Travel Request,Costing Details,Kainų detalės apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rodyti grąžinimo įrašus -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr) DocType: Bank Guarantee,Providing,Teikti DocType: Account,Profit and Loss,Pelnas ir nuostoliai apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia" DocType: Patient,Risk Factors,Rizikos veiksniai DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga DocType: Vital Signs,Body Temperature,Kūno temperatūra @@ -856,7 +854,7 @@ DocType: BOM,Operating Cost,Operacinė Kaina DocType: Crop,Produced Items,Pagaminti daiktai DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Derinti operaciją su sąskaitomis faktūromis DocType: Sales Order Item,Gross Profit,Bendrasis pelnas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Atblokuoti sąskaitą faktūrą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Atblokuoti sąskaitą faktūrą apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0," DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio @@ -889,8 +887,8 @@ DocType: Pricing Rule,Sales Partner,Partneriai pardavimo apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės. DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga DocType: Delivery Note,Rail,Geležinkelis -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis" @@ -930,7 +928,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Suk DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data DocType: Production Plan,Production Plan,Gamybos planas DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,pardavimų Grįžti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,pardavimų Grįžti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu" ,Total Stock Summary,Viso sandėlyje santrauka @@ -945,7 +943,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų DocType: Quotation,Quotation To,citatos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,vidutines pajamas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anga (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei @@ -963,12 +961,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo" DocType: Hotel Settings,Default Invoice Naming Series,Numatytoji sąskaitų vardų serija apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida DocType: Restaurant Reservation,Restaurant Reservation,Restorano rezervavimas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pasiūlymas rašymas DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Įpakavimas -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Pranešti klientams el. Paštu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Pranešti klientams el. Paštu DocType: Item,Batch Number Series,Serijos numerio serija apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID DocType: Employee Advance,Claimed Amount,Reikalaujama suma @@ -1061,7 +1059,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės DocType: Asset,Asset Owner Company,Turto savininko įmonė DocType: Company,Round Off Cost Center,Suapvalinti sąnaudų centro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,medžiagos pernešimas DocType: Cost Center,Cost Center Number,Mokesčių centro numeris apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepavyko rasti kelio @@ -1078,7 +1076,7 @@ DocType: Work Order Operation,Actual Start Time,Tikrasis Pradžios laikas DocType: Purchase Invoice Item,Deferred Expense Account,Atidėto išlaidų sąskaita DocType: BOM Operation,Operation Time,veikimo laikas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Baigti -DocType: Salary Structure Assignment,Base,Bazė +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Bazė DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos DocType: Travel Itinerary,Travel To,Keliauti į apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Nurašyti suma @@ -1099,7 +1097,7 @@ DocType: Student Attendance,Student Attendance,Studentų dalyvavimas DocType: Sales Invoice Timesheet,Time Sheet,laikas lapas DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Žaliavos remiantis DocType: Sales Invoice,Port Code,Uosto kodas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervų sandėlis +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervų sandėlis DocType: Lead,Lead is an Organization,Švinas yra organizacija apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai DocType: Instructor Log,Other Details,Kitos detalės @@ -1130,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nuo adreso 1 DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į: DocType: Supplier Scorecard,Per Week,Per savaitę -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Prekė turi variantus. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Prekė turi variantus. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas DocType: Bin,Stock Value,vertybinių popierių kaina @@ -1170,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nėra sandėlyje punktas apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas"" DocType: Mode of Payment Account,Default Account,numatytoji paskyra -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms. DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino" @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą" DocType: Asset,Maintenance,priežiūra apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Gaukite "Patient Encounter" @@ -1213,7 +1211,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui. DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti" DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas. DocType: Project Task,Make Timesheet,Padaryti žiniaraštis DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1255,7 +1253,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Darbuotojo perleidimo turtas apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laikas turi būti mažesnis nei laikas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į @@ -1269,17 +1267,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras: DocType: Salary Component,Do not include in total,Neįtraukite iš viso DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote DocType: Employee,Family Background,šeimos faktai DocType: Request for Quotation Supplier,Send Email,Siųsti laišką -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0} DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nėra leidimo DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sutarties įvykdymo kontrolinis sąrašas DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas DocType: Company,Default Bank Account,Numatytasis banko sąskaitos -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Atnaujinti sandėlį"" negali būti patikrintas, nes daiktai nėra pristatomi per {0}" DocType: Vehicle,Acquisition Date,įsigijimo data apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos @@ -1357,7 +1355,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Sumokėti iki DocType: Drug Prescription,Interval UOM,Intervalas UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais DocType: Item,Hub Publishing Details,Hub Publishing duomenys apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atidarymas" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti @@ -1421,7 +1419,7 @@ DocType: Supplier Quotation,Is Subcontracted,subrangos sutartis DocType: Restaurant Table,Minimum Seating,Minimali sėdimoji vietovė DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes DocType: Examination Result,Examination Result,tyrimo rezultatas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,pirkimo kvito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,pirkimo kvito ,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valiutos kursas meistras. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0} @@ -1429,12 +1427,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1} DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} turi būti aktyvus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} turi būti aktyvus apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nepavyko perkelti jokių elementų DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Keisti išleidimo datą -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Keisti išleidimo datą +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Uždarymas (atidarymas + viso) DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas @@ -1473,7 +1471,7 @@ DocType: Fee Structure,Components,komponentai DocType: Support Search Source,Search Term Param Name,Paieškos terminas param vardas DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas DocType: Woocommerce Settings,Endpoints,Galutiniai taškai -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Prekė Variantai {0} atnaujinama +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Prekė Variantai {0} atnaujinama DocType: Quality Inspection Reading,Reading 6,Skaitymas 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita DocType: Share Transfer,From Folio No,Iš Folio Nr @@ -1507,7 +1505,7 @@ DocType: Payment Request,Paid,Mokama DocType: Program Fee,Program Fee,programos mokestis DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Pakeiskite tam tikrą BOM visose kitose BOM, kur jis naudojamas. Jis pakeis seną BOM nuorodą, atnaujins kainą ir atkurs "BOM sprogimo elementą" lentelę pagal naują BOM. Taip pat atnaujinama naujausia kaina visose BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai: DocType: Salary Slip,Total in words,Iš viso žodžiais DocType: Inpatient Record,Discharged,Iškrautas DocType: Material Request Item,Lead Time Date,Švinas Laikas Data @@ -1575,7 +1573,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,sąskaita apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,baltas DocType: SMS Center,All Lead (Open),Visi švinas (Atviras) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą. DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją @@ -1624,9 +1622,9 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Nurodykite {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius." DocType: Delivery Note,Delivery To,Pristatyti -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantų kūrimas buvo eilėje. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantų kūrimas buvo eilėje. DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis "Atmetimo patvirtinimas" sąraše bus nustatytas kaip numatytasis "Palikimo patvirtinimas". -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Įgūdis lentelė yra privalomi +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Įgūdis lentelė yra privalomi DocType: Production Plan,Get Sales Orders,Gauk Pardavimų Užsakymus apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negali būti neigiamas apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Prijunkite prie "Quickbooks" @@ -1646,7 +1644,7 @@ DocType: Agriculture Task,Urgent,skubus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas." DocType: Subscription Plan,Fixed rate,Fiksuota norma apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripažinti apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext @@ -1681,7 +1679,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Pristatymas valstybė ,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Pristatymo kelionė +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Pristatymo kelionė DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pervedimo tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos @@ -1706,10 +1704,10 @@ DocType: Item Default,Default Supplier,numatytasis Tiekėjas DocType: Loan,Repayment Schedule,grąžinimo grafikas DocType: Shipping Rule Condition,Shipping Rule Condition,Gamykliniai nustatymai taisyklė apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą DocType: Company,Date of Commencement,Pradžios data DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},El. Laiškas išsiųstas {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},El. Laiškas išsiųstas {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų." apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Norėdami {0} | {1} {2} @@ -1760,7 +1758,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valsty apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,skirstytuvas DocType: Asset Finance Book,Asset Finance Book,Turto finansų knyga DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On" DocType: Party Tax Withholding Config,Applicable Percent,Taikomas procentas ,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja @@ -1779,7 +1777,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,konsultantas apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas DocType: Salary Slip,Earnings,Pajamos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas ,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis" DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis @@ -1796,14 +1794,14 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can n 'Pabaigos data'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,valdymas DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pirmiausia pasirinkite įmonę DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM "" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį." DocType: Delivery Note,Is Return,Ar Grįžti apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Atsargiai apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Pradžios diena yra didesnė nei pabaigos diena užduočiai "{0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Prekių grąžinimas / debeto aviza +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Prekių grąžinimas / debeto aviza DocType: Price List Country,Price List Country,Kainų sąrašas Šalis DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1} @@ -1822,7 +1820,7 @@ DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " DocType: Fee Validity,Valid Till,Galioja iki DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės" DocType: Lead,Lead,Vadovauti @@ -1833,11 +1831,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created," apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jūs neturite nusipirkti lojalumo taškų išpirkti apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nustatykite susietą paskyrą "Tax Withholding" kategorijoje {0} prieš Bendrovę {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas. ,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas. DocType: Program Enrollment Tool,Enrollment Details,Registracijos duomenys -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos. DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Pasirinkite klientą DocType: Leave Policy,Leave Allocations,Palikite asignavimus @@ -1891,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervalai DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Seniausi DocType: Crop Cycle,Linked Location,Susieta vieta -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę" DocType: Crop Cycle,Less than a year,Mažiau nei metus apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Likęs pasaulis @@ -1901,7 +1899,7 @@ DocType: Crop,Yield UOM,Išeiga UOM DocType: Salary Slip,Gross Pay,Pilna Mokėti DocType: Item,Is Item from Hub,Ar prekė iš centro apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris DocType: Asset Value Adjustment,Difference Amount,skirtumas suma @@ -1935,7 +1933,7 @@ DocType: Purchase Invoice,Rejected Warehouse,atmesta sandėlis DocType: GL Entry,Against Voucher,prieš kupono DocType: Item Default,Default Buying Cost Center,Numatytasis Ieško kaina centras apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma) DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Mokėtinos sumos Santrauka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0} @@ -1965,13 +1963,13 @@ DocType: Employee,Place of Issue,Išdavimo vieta DocType: Contract,Contract,sutartis DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijos bandymo data laikas DocType: Email Digest,Add Quote,Pridėti Citata -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,netiesioginės išlaidos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Apskaitos įrašas apie turtą -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokuoti sąskaitą faktūrą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokuoti sąskaitą faktūrą apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinchronizavimo Master Data DocType: Asset Repair,Repair Cost,Remonto kaina @@ -1982,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Specialūs testo elementai apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"." DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sujungti @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas DocType: POS Item Group,POS Item Group,POS punktas grupė apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr @@ -2160,7 +2158,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanuotai DocType: Employee,Owned,Priklausė @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,užduotis Svoris DocType: Shipping Rule Condition,To Value,Vertinti DocType: Loyalty Program,Loyalty Program Type,Lojalumo programos tipas DocType: Asset Movement,Stock Manager,akcijų direktorius -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakavimo lapelis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakavimo lapelis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai DocType: Disease,Common Name,Dažnas vardas @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Paslaugos DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pasirinkite Galima Tiekėjo +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Pasirinkite Galima Tiekėjo DocType: Sales Invoice,Source,šaltinis DocType: Customer,"Select, to make the customer searchable with these fields","Pasirinkite, kad klientas galėtų ieškoti šių laukų" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite "Shopify" pristatymo pastabas iš siuntos apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto DocType: Fee Validity,Fee Validity,Mokesčio galiojimas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,taikyti nuolaidą DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas" DocType: Employee External Work History,Total Experience,Iš viso Patirtis apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Pinigų srautai iš investicinės DocType: Program Course,Program Course,programos kursas DocType: Healthcare Service Unit,Allow Appointments,Leisti susitikimus @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Tabako praeitis DocType: Travel Itinerary,Mode of Travel,Kelionės būdas DocType: Sales Invoice Item,Brand Name,Markės pavadinimas DocType: Purchase Receipt,Transporter Details,Transporter detalės -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,galimas Tiekėjas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,galimas Tiekėjas DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sveikatos priežiūra (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nebuvo rasta aktyvios BOM elementui {0}. Pristatymas pagal serijos numerį negali būti užtikrintas DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma @@ -2381,7 +2379,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Neturite prekių pakuotės DocType: Shipping Rule Condition,From Value,nuo Vertė -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi DocType: Loan,Repayment Method,grąžinimas būdas DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje" DocType: Quality Inspection Reading,Reading 4,svarstymą 4 @@ -2393,7 +2391,7 @@ DocType: Asset Maintenance Task,Certificate Required,Reikalingas sertifikatas DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas DocType: Pricing Rule,Supplier Group,Tiekėjų grupė apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Akcijų Įsipareigojimai DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra @@ -2415,7 +2413,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Kiti pranešimai apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pasirinkite bent vieną domeną. DocType: Dependent Task,Dependent Task,priklauso nuo darbo DocType: Shopify Settings,Shopify Tax Account,Shopify mokesčių sąskaita -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1} DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto. @@ -2430,7 +2428,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros pas apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,suvartoti suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais DocType: Assessment Plan,Grading Scale,vertinimo skalė -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2449,7 +2447,7 @@ DocType: Additional Salary,Additional Salary,Papildoma alga DocType: Quotation Item,Quotation Item,citata punktas DocType: Customer,Customer POS Id,Klientų POS ID DocType: Account,Account Name,Paskyros vardas -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris @@ -2529,7 +2527,7 @@ DocType: Share Transfer,Asset Account,Turto sąskaita DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį DocType: Pricing Rule,Applicable For,taikytina DocType: Lab Test,Technician Name,Technikos vardas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra @@ -2574,7 +2572,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Žiūrėti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,rinkodaros išlaidos ,Item Shortage Report,Prekė trūkumas ataskaita apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Negalima sukurti standartinių kriterijų. Pervardykite kriterijus -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas" DocType: Hub User,Hub Password,Hubo slaptažodis DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją @@ -2598,7 +2596,7 @@ DocType: Material Request,Transferred,Perduotas DocType: Vehicle,Doors,durys apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext sąranka baigta DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup DocType: Employee,Joining Details,Prisijungimas prie informacijos @@ -2613,24 +2611,23 @@ DocType: Territory,Parent Territory,tėvų teritorija DocType: Purchase Invoice,Place of Supply,Tiekimo vieta DocType: Quality Inspection Reading,Reading 2,Skaitymas 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Darbuotojas {0} jau pateikė apllication {1} už darbo užmokesčio laikotarpį {2} -DocType: Stock Entry,Material Receipt,medžiaga gavimas +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,medžiaga gavimas DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pateikti / suderinti mokėjimus DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,produktai DocType: Announcement,Instructor,Instruktorius -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pasirinkite elementą (neprivaloma) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Pasirinkite elementą (neprivaloma) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojalumo programa netinkama pasirinktai bendrovei DocType: Fee Schedule Student Group,Fee Schedule Student Group,Mokesčių lentelė Studentų grupė DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt" DocType: Lead,Next Contact By,Kitas Susisiekti DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}" DocType: Blanket Order,Order Type,pavedimo tipas ,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atidarymo likučiai DocType: Asset,Depreciation Method,nusidėvėjimo metodas DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą? @@ -2656,12 +2653,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variantas apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną DocType: Employee,Leave Encashed?,Palikite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas DocType: Email Digest,Annual Expenses,metinės išlaidos DocType: Item,Variants,variantai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Padaryti pirkinių užsakymą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Padaryti pirkinių užsakymą DocType: SMS Center,Send To,siųsti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos @@ -2697,11 +2694,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill DocType: Student Group,Instructors,instruktoriai DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} turi būti pateiktas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} turi būti pateiktas apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalinkis valdymu DocType: Authorization Control,Authorization Control,autorizacija Valdymo apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,mokėjimas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,mokėjimas apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus DocType: Work Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina @@ -2727,8 +2724,8 @@ DocType: Hub Tracked Item,Hub Node,Stebulės mazgas apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Bendradarbis DocType: Asset Movement,Asset Movement,turto judėjimas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nauja krepšelį +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nauja krepšelį DocType: Taxable Salary Slab,From Amount,Iš sumos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas DocType: Leave Type,Encashment,Inkasas @@ -2798,7 +2795,7 @@ DocType: Vehicle Log,Fuel Price,kuro Kaina DocType: Bank Guarantee,Margin Money,Maržos pinigai DocType: Budget,Budget,biudžetas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nustatyti Atidaryti -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas @@ -2815,7 +2812,7 @@ DocType: Maintenance Visit,Maintenance Time,Priežiūros laikas ,Amount to Deliver,Suma pristatyti DocType: Asset,Insurance Start Date,Draudimo pradžios data DocType: Salary Component,Flexible Benefits,Lankstūs pranašumai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Nebuvo klaidų. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}: @@ -2858,7 +2855,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,užšalęs apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Transporto priemonės tipas DocType: Sales Invoice Payment,Base Amount (Company Currency),Bazinė suma (Įmonės valiuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Žaliavos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Žaliavos DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė DocType: Installation Note,Installation Time,montavimo laikas DocType: Sales Invoice,Accounting Details,apskaitos informacija @@ -2921,7 +2918,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Skyrius apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pora DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita @@ -2958,7 +2955,7 @@ DocType: Purchase Order,Delivered,Pristatyta ,Vehicle Expenses,Transporto išlaidos DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurkite laboratorijos testą (-us) dėl pardavimo sąskaitų pateikimo DocType: Serial No,Invoice Details,informacija apie sąskaitą -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Įjunkite "Google" žemėlapių nustatymus, kad įvertintumėte ir optimizuotumėte maršrutus" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Įjunkite "Google" žemėlapių nustatymus, kad įvertintumėte ir optimizuotumėte maršrutus" DocType: Grant Application,Show on Website,Rodyti svetainėje apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo DocType: Hub Tracked Item,Hub Category,Hub kategorija @@ -2968,7 +2965,7 @@ DocType: Loan,Loan Amount,Paskolos suma DocType: Student Report Generation Tool,Add Letterhead,Pridėti burtinę DocType: Program Enrollment,Self-Driving Vehicle,Savęs Vairavimas automobiliai DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas DocType: Journal Entry,Accounts Receivable,gautinos @@ -2994,7 +2991,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcininkas DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma DocType: Cash Flow Mapper,Position,Pozicija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Gauti daiktus iš receptų +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Gauti daiktus iš receptų DocType: Patient,Patient Details,Paciento duomenys DocType: Inpatient Record,B Positive,B teigiamas apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3046,7 +3043,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalumo taškai = kiek pagrindinės valiutos? DocType: Salary Component,Deduction,Atskaita DocType: Item,Retain Sample,Išsaugoti pavyzdį -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1} DocType: Delivery Stop,Order Information,Užsakymo informacija @@ -3061,12 +3058,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Pasiūlymas -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta" ,Production Analytics,gamybos Analytics " apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kaina Atnaujinta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,kaina Atnaujinta DocType: Inpatient Record,Date of Birth,Gimimo data apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Prekė {0} jau buvo grąžinta DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **. @@ -3074,14 +3071,14 @@ DocType: Opportunity,Customer / Lead Address,Klientas / Švino Adresas DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vertinimo plano pavadinimas DocType: Work Order Operation,Work Order Operation,Darbų užsakymo operacija -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų" DocType: Work Order Operation,Actual Operation Time,Tikrasis veikimo laikas DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas) DocType: Purchase Taxes and Charges,Deduct,atskaityti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Darbo aprašymas DocType: Student Applicant,Applied,taikomas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Iš naujo atidarykite +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Iš naujo atidarykite DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Vardas DocType: Attendance,Attendance Request,Dalyvavimo užklausa @@ -3107,7 +3104,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Siunčiamas pranešimas el. Paštu DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje" DocType: Bank Guarantee,Supplier,tiekėjas apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gauti iš apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti." @@ -3119,8 +3116,8 @@ DocType: Global Defaults,Default Company,numatytasis Įmonės DocType: Company,Transactions Annual History,Sandorių metinė istorija apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė DocType: Bank,Bank Name,Banko pavadinimas -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virš -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Virš +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarus apsilankymo mokestis DocType: Vital Signs,Fluid,Skystis DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų @@ -3131,7 +3128,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Eleme apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis DocType: Payroll Entry,Fortnightly,kas dvi savaitės DocType: Currency Exchange,From Currency,nuo valiuta DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais) @@ -3168,7 +3165,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai DocType: Item Default,Purchase Defaults,Pirkiniai pagal numatytuosius nustatymus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Padaryti darbo kortelę -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepavyko automatiškai sukurti kreditinės pastabos, nuimkite žymėjimą iš "Issue Credit Note" ir pateikite dar kartą" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepavyko automatiškai sukurti kreditinės pastabos, nuimkite žymėjimą iš "Issue Credit Note" ir pateikite dar kartą" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Pelnas už metus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3} DocType: Fee Schedule,In Process,Procese @@ -3219,7 +3216,7 @@ DocType: Purchase Invoice Item,Qty,Kiekis DocType: Fiscal Year,Companies,įmonės DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debetas ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debetas ({0}) DocType: BOM,Allow Same Item Multiple Times,Leisti tą patį elementą keletą kartų DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilnas laikas @@ -3235,7 +3232,6 @@ DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debeto reikalingas DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Sandorio data apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai. @@ -3251,7 +3247,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,išskirtinis DocType: Supplier Scorecard,Supplier Score,Tiekėjo balas apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Tvarkaraštis Įėjimas DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumuliacinis sandorio slenkstis -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt DocType: Supplier,Warn RFQs,Perspėti RFQ DocType: BOM,Conversion Rate,Perskaičiavimo kursas apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška @@ -3262,7 +3258,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Visa sumokėta suma DocType: Asset,Insurance End Date,Draudimo pabaigos data apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Biudžeto sąrašas DocType: Work Order Operation,Completed Qty,užbaigtas Kiekis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą" @@ -3270,7 +3266,7 @@ DocType: Manufacturing Settings,Allow Overtime,Leiskite viršvalandžius apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą" DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridėti laiko laiko tarpsnius apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok @@ -3284,7 +3280,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas DocType: Quality Inspection,Sample Size,imties dydis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Prašome įvesti Gavimas dokumentą -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Visos prekės jau išrašyta sąskaita +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Visos prekės jau išrašyta sąskaita apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Nurodykite tinkamą "Nuo byloje Nr ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Iš viso paskirstytų lapų yra daugiau dienų nei maksimalus {0} darbuotojo {1} atostogų tipo paskirstymas per laikotarpį @@ -3307,7 +3303,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos pri apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0} DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė DocType: Email Digest,Purchase Orders to Bill,Pirkimo užsakymai Billui -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės DocType: Leave Block List Date,Block Date,Blokuoti data DocType: Crop,Crop,Apkarpyti DocType: Purchase Receipt,Supplier Delivery Note,Tiekėjo pristatymo pastaba @@ -3346,8 +3342,8 @@ DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programinė įranga apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje DocType: Company,For Reference Only.,Tik nuoroda. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Pasirinkite Serija Nėra -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neteisingas {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Pasirinkite Serija Nėra +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Neteisingas {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Informacinė investicija DocType: Sales Invoice Advance,Advance Amount,avanso suma @@ -3364,8 +3360,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nė DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje DocType: Tax Withholding Rate,Tax Withholding Rate,Mokesčių palūkanų norma -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,parduotuvės +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,parduotuvės DocType: Project Type,Projects Manager,Projektų vadovas DocType: Serial No,Delivery Time,Pristatymo laikas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Senėjimo remiantis @@ -3383,14 +3379,14 @@ DocType: Rename Tool,Rename Tool,pervadinti įrankis apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atnaujinti Kaina DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti DocType: Delivery Note,Mode of Transport,Transporto rūšis -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Rodyti Pajamos Kuponas -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,perduoti medžiagą +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Rodyti Pajamos Kuponas +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,perduoti medžiagą DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas." DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti @@ -3415,7 +3411,7 @@ DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas DocType: Delivery Note,Transport Receipt No,Transporto gavimo Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas DocType: Bank Guarantee,Fixed Deposit Number,Fiksuotas indėlio numeris DocType: Asset Repair,Failure Date,Gedimo data @@ -3430,6 +3426,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba n DocType: Soil Analysis,Soil Analysis Criterias,Dirvožemio analizės kriterijai apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo. DocType: BOM Item,Item operation,Prekės operacija +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupuoti pagal kuponą apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pardavimų vamzdynų @@ -3442,7 +3439,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursas: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų DocType: POS Profile,Applicable for Users,Taikoma naudotojams DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta @@ -3473,7 +3470,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Užaugino apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Rekordai DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas DocType: Job Offer,Accepted,priimtas @@ -3495,7 +3492,7 @@ DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Žiūrėti mokesčius įrašai apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena @@ -3539,11 +3536,11 @@ DocType: Authorization Rule,Authorized Value,įgaliotas Vertė DocType: BOM,Show Operations,Rodyti operacijos ,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Iš viso Nėra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas DocType: Fiscal Year,Year End Date,Metų pabaigos data DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,galimybė +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,galimybė DocType: Operation,Default Workstation,numatytasis Workstation DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis @@ -3570,7 +3567,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kodas {0} jau egzistuoja DocType: Patient Encounter,Procedures,Procedūros -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai DocType: Asset Movement,Purpose,tikslas DocType: Company,Fixed Asset Depreciation Settings,Ilgalaikio turto nusidėvėjimo Nustatymai DocType: Item,Will also apply for variants unless overrridden,Bus taikoma variantų nebent overrridden @@ -3584,14 +3581,14 @@ DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai DocType: Travel Request,Domestic,Vidaus -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Esamas likutis DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,pabaigos metai apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas% @@ -3638,7 +3635,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pasirinkite atributo reikšmes +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas" DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra @@ -3737,7 +3734,7 @@ DocType: Leave Type,Applicable After (Working Days),Taikoma po (darbo dienos) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas DocType: Purchase Invoice Item,Received Qty,gavo Kiekis DocType: Stock Entry Detail,Serial No / Batch,Serijos Nr / Serija -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nesumokėjo ir nepateikė +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nesumokėjo ir nepateikė DocType: Product Bundle,Parent Item,tėvų punktas DocType: Account,Account Type,Paskyros tipas DocType: Shopify Settings,Webhooks Details,"Webhooks" duomenys @@ -3765,13 +3762,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Ar yra grąža (kredito ataskaita) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Pradėti darbą apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Turto serijos numeris yra privalomas {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį DocType: Account,Income Account,pajamų sąskaita DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,pristatymas -DocType: Volunteer,Weekdays,Darbo dienomis DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis DocType: Restaurant Menu,Restaurant Menu,Restorano meniu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pridėti tiekėjų @@ -3819,7 +3814,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas DocType: Item Supplier,Item Supplier,Prekė Tiekėjas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Neleidžiama perkelti elementų apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. @@ -3881,7 +3876,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Prekybi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi Vertinimo Grupės apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas DocType: Shopify Settings,App Type,Programos tipas -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Viso {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Viso {0} ({1}) DocType: C-Form Invoice Detail,Territory,teritorija apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas @@ -3901,7 +3896,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Jautrumo testo elementai DocType: Project Update,Project Update,Projekto atnaujinimas DocType: Fees,Fees,Mokesčiai DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nurodykite Valiutų kursai konvertuoti vieną valiutą į kitą -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Citata {0} atšaukiamas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Citata {0} atšaukiamas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Iš viso neapmokėta suma DocType: Sales Partner,Targets,tikslai apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje @@ -3909,7 +3904,7 @@ DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui DocType: Price List,Price List Master,Kainų sąrašas magistras DocType: GST Account,CESS Account,CESS sąskaita DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Nuoroda į medžiagos prašymą +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Nuoroda į medžiagos prašymą apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla ,S.O. No.,SO Nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita "Sandorio parametrų elementas" @@ -3931,7 +3926,7 @@ DocType: Employee Education,Graduate,absolventas DocType: Leave Block List,Block Days,Blokuoti dienų apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Laivybos adresas neturi šalies, kuri reikalinga šiam siuntimo taisyklėm" DocType: Journal Entry,Excise Entry,akcizo įrašas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3952,7 +3947,7 @@ DocType: Agriculture Task,Ignore holidays,Ignoruoti atostogas apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita DocType: Project,Copied From,Nukopijuota iš DocType: Project,Copied From,Nukopijuota iš -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Vardas klaida: {0} DocType: Healthcare Service Unit Type,Item Details,Prekės informacija DocType: Cash Flow Mapping,Is Finance Cost,Ar yra finansinės išlaidos @@ -4032,9 +4027,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}. DocType: Vehicle Service,Engine Oil,Variklio alyva -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} DocType: Sales Invoice,Sales Team1,pardavimų team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Prekė {0} neegzistuoja +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Prekė {0} neegzistuoja DocType: Sales Invoice,Customer Address,Klientų Adresas DocType: Loan,Loan Details,paskolos detalės apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepavyko nustatyti posto firmos @@ -4054,7 +4049,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje DocType: BOM,Item UOM,Prekė UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0} DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai DocType: Attendance Request,Work From Home,Darbas iš namų DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas @@ -4063,7 +4058,7 @@ DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Papildomas Mažas DocType: Company,Standard Template,standartinį šabloną DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Sąskaita {0} yra sušaldyti DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos." DocType: Payment Request,Mute Email,Nutildyti paštas @@ -4208,7 +4203,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Įv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,laikraščių leidėjai apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Ateities datos neleidžiamos apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pasirinkite finansiniai metai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti pateikta po Pardavimų užsakymo data +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti pateikta po Pardavimų užsakymo data apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pertvarkyti lygis DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas DocType: Attendance,Attendance Date,lankomumas data @@ -4318,7 +4313,7 @@ DocType: Activity Cost,Billing Rate,atsiskaitymo Balsuok ,Qty to Deliver,Kiekis pristatyti DocType: Amazon MWS Settings,Amazon will synch data updated after this date,""Amazon" sinchronizuos duomenis, atnaujintus po šios datos" ,Stock Analytics,Akcijų Analytics " -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacijos negali būti paliktas tuščias +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacijos negali būti paliktas tuščias apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijos testas (-ai) DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0} @@ -4346,7 +4341,7 @@ DocType: Serial No,Warranty / AMC Details,Garantija / AMC detalės apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės DocType: Journal Entry,User Remark,vartotojas Pastaba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Maršrutų optimizavimas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Maršrutų optimizavimas. DocType: Travel Itinerary,Non Diary,Ne dienoraštis apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Negalite sukurti išsaugojimo premijos už likusius Darbuotojai DocType: Lead,Market Segment,Rinkos segmentas @@ -4371,7 +4366,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Turimas Kiekis į sandėl apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma DocType: Share Transfer,(including),(įskaitant) DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Darbo užmokesčio sąranka DocType: Amazon MWS Settings,Synch Products,Synch Produktai DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa @@ -4382,18 +4377,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas DocType: Attendance,On Leave,atostogose apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Siuntimo būsena apps/erpnext/erpnext/config/hr.py +399,Leave Management,Palikite valdymas apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupės +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupuoti pagal sąskaitą DocType: Purchase Invoice,Hold Invoice,Laikykite sąskaitą faktūrą apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Pasirinkite darbuotoją DocType: Sales Order,Fully Delivered,pilnai Paskelbta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,mažesnes pajamas DocType: Restaurant Order Entry,Current Order,Dabartinis užsakymas apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Serijos numerių skaičius ir kiekis turi būti vienodi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0} DocType: Account,Asset Received But Not Billed,"Turtas gauta, bet ne išrašyta" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0} @@ -4402,7 +4398,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta. DocType: Leave Policy Detail,Annual Allocation,Metinis paskirstymas DocType: Travel Request,Address of Organizer,Organizatoriaus adresas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pasirinkite sveikatos priežiūros specialistą ... @@ -4426,7 +4422,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Skaičiavimai apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vertė arba Kiekis DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutė DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas DocType: Chapter,Meetup Embed HTML,"Embedup" HTML įvestis @@ -4449,7 +4445,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donoras DocType: Global Defaults,Disable In Words,Išjungti žodžiais apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citata {0} nėra tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Citata {0} nėra tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Priežiūra Tvarkaraštis punktas DocType: Sales Order,% Delivered,% Pristatyta apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą" @@ -4460,7 +4456,7 @@ DocType: Practitioner Schedule,Schedule Name,Tvarkaraščio pavadinimas apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pardavimų vamzdynas pagal sceną apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padaryti darbo užmokestį DocType: Currency Exchange,For Buying,Pirkimas -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pridėti visus tiekėjus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Pridėti visus tiekėjus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Žmonės BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,užtikrintos paskolos @@ -4494,8 +4490,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Gaukite tiekėjų -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nerasta {1} elementui +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Gaukite tiekėjų +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nerasta {1} elementui apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Eikite į kursus DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Banko sąskaita nuo datos iki datos yra privaloma @@ -4509,7 +4505,7 @@ DocType: Salary Slip,Hour Rate,Valandinis įkainis DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1} DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Sąskaita {0} neegzistuoja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pasirinkite lojalumo programą DocType: Project,Project Type,projekto tipas apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys. @@ -4529,7 +4525,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pristatymo taisyklė taikoma tik pirkimui DocType: Vital Signs,BMI,KMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo) DocType: Assessment Plan,Program,programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų" @@ -4544,7 +4540,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augalų analizės kriterijai DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis DocType: Supplier,Supplier Details,Tiekėjo informacija -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Setup Progress,Setup Progress,"Progress setup" DocType: Expense Claim,Approval Status,patvirtinimo būsena apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0} @@ -4561,7 +4556,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Pakeisti prekę DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas DocType: Retention Bonus,Bonus Amount,Premijos suma DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balansas ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balansas ({0}) DocType: Loyalty Point Entry,Redeem Against,Išpirkti prieš apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankininkystė ir mokėjimai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Įveskite API vartotojo raktą @@ -4611,13 +4606,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai DocType: POS Profile,Write Off Account,Nurašyti paskyrą DocType: Patient Appointment,Get prescribed procedures,Gaukite nustatytas procedūras DocType: Sales Invoice,Redemption Account,Išpirkimo sąskaita -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debeto aviza Amt DocType: Purchase Invoice Item,Discount Amount,Nuolaida suma DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti Against pirkimo faktūros DocType: Item,Warranty Period (in days),Garantinis laikotarpis (dienomis) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepavyko nustatyti numatytuosius nustatymus apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Ryšys su Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Padaryti sąskaitas faktūras DocType: Shopping Cart Settings,Show Stock Quantity,Rodyti prekių kiekį apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos @@ -4666,7 +4660,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Keisti POS profilį DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data DocType: Delivery Settings,Dispatch Notification Template,Išsiuntimo pranešimo šablonas -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vertinimo ataskaita apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Gaukite darbuotojų apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi @@ -4716,7 +4710,6 @@ DocType: Lead,Lead Owner,Švinas autorius DocType: Production Plan,Sales Orders Detail,Pardavimų užsakymų detalės DocType: Bin,Requested Quantity,prašomam kiekiui DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Patient,Marital Status,Šeimyninė padėtis DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas DocType: Woocommerce Settings,API consumer secret,API vartotojo paslaptis @@ -4768,7 +4761,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,sąlygos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pasirinkite dienas DocType: Academic Term,Term Name,terminas Vardas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditas ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kreditas ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kurti atlyginimus ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs negalite redaguoti šakninis mazgas. DocType: Buying Settings,Purchase Order Required,Pirkimui užsakyti Reikalinga @@ -4865,7 +4858,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą" apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nėra Studentai apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1} @@ -4916,8 +4909,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Augalų analizės kriterijai apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijos numeris {0} nepriklauso paketui {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,atsakomybė apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra DocType: Account,Capital Work in Progress,Sėkmingas kapitalas DocType: Accounts Settings,Allow Stale Exchange Rates,Leisti nejudančius valiutų keitimo kursus @@ -4935,11 +4926,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo DocType: Sales Order,Partly Billed,dalinai Įvardintas apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Padaryti variantus +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Padaryti variantus DocType: Item,Default BOM,numatytasis BOM DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debeto Pastaba suma @@ -4947,7 +4938,7 @@ DocType: Project Update,Not Updated,Neatnaujinta apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Jūs neturite visos dienos (-ių) tarp kompensuojamųjų atostogų prašymo dienų apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Visos negrąžintos Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Visos negrąžintos Amt DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai DocType: Employee Advance,Advance Account,Išankstinė sąskaita DocType: Job Offer,Job Offer Terms,Darbo pasiūlymo sąlygos @@ -4957,7 +4948,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiliai DocType: Vehicle,Insurance Company,Draudimo bendrovė DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita -DocType: Salary Structure Assignment,Variable,kintamas +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,kintamas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje DocType: Chapter,Members,Nariai DocType: Student,Student Email Address,Studentų elektroninio pašto adresas @@ -4996,10 +4987,10 @@ DocType: Subscription,Plans,Planai DocType: Salary Slip,Salary Structure,Pajamos struktūra DocType: Account,Bank,Bankas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,klausimas Medžiaga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,klausimas Medžiaga apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext -DocType: Material Request Item,For Warehouse,Sandėliavimo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Sandėliavimo +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos DocType: Employee,Offer Date,Pasiūlymo data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą." @@ -5008,7 +4999,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serijos Nr apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Prašome įvesti maintaince Details pirmas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Eilutė # {0}: laukiama pristatymo data negali būti prieš Pirkimo užsakymo datą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Eilutė # {0}: laukiama pristatymo data negali būti prieš Pirkimo užsakymo datą DocType: Purchase Invoice,Print Language,Spausdinti kalba DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų DocType: Sales Invoice,Customer PO Details,Kliento PO duomenys @@ -5017,9 +5008,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina at apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Įveskite vertė turi būti teigiamas DocType: Asset,Finance Books,Finansų knygos DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,visos teritorijos apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius DocType: Purchase Invoice,Items,Daiktai apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą. @@ -5030,7 +5021,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nuoroda DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Prašymas citatos +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Prašymas citatos DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai @@ -5046,12 +5037,12 @@ DocType: Asset,Partially Depreciated,dalinai nudėvimas DocType: Issue,Opening Time,atidarymo laikas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Iš ir į datas, reikalingų" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}"" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}"" DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Contract,Unfulfilled,Nepakankamai DocType: Delivery Note Item,From Warehouse,iš sandėlio apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" DocType: Shopify Settings,Default Customer,Numatytasis klientas DocType: Sales Stage,Stage Name,Sceninis vardas DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5087,7 +5078,7 @@ DocType: Journal Entry Account,Employee Advance,Darbuotojo išankstinis mokėjim DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio Dažnio DocType: Lab Test Template,Sensitivity,Jautrumas apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes maksimalūs bandymai buvo viršyti" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,žaliava +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,žaliava DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augalai ir išstumti DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" @@ -5146,12 +5137,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,apskaitos ataskaitos DocType: Drug Prescription,Hour,Valanda DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito DocType: Lead,Lead Type,Švinas tipas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nustatyti naują išleidimo datą +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Nustatyti naują išleidimo datą DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0} DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas @@ -5159,7 +5150,7 @@ DocType: Leave Allocation,Leave Period,Palikti laikotarpį DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nežinomas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Darbo užsakymas nerastas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Darbo užsakymas nerastas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos @@ -5196,7 +5187,7 @@ DocType: Production Plan,Get Raw Materials For Production,Gauk žaliavą gamybai DocType: Job Opening,Job Title,Darbo pavadinimas apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai DocType: Lab Test,Test Name,Testo pavadinimas DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas @@ -5211,7 +5202,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų." DocType: Loyalty Program,Customer Group,Klientų grupė -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} @@ -5236,7 +5227,7 @@ DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nėra Klientai dar! DocType: Healthcare Service Unit,Healthcare Service Unit,Sveikatos priežiūros tarnybos skyrius apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pinigų srautų ataskaita -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nepateiktas jokių svarbių užklausų apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} @@ -5266,10 +5257,10 @@ DocType: Agriculture Task,Start Day,Pradžios diena DocType: Vehicle,Chassis No,Važiuoklės Nėra DocType: Payment Request,Initiated,inicijuotas DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Pasirinkite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Pasirinkite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma -apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikavimas +apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikavimas DocType: Bank Guarantee,Clauses and Conditions,Taisyklės ir sąlygos DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas DocType: Project Task,View Timesheet,Žiūrėti laiko juostą @@ -5320,8 +5311,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,kr DocType: Project Update,Problematic/Stuck,Problema / pakimba DocType: Tax Rule,Billing State,atsiskaitymo valstybė DocType: Share Transfer,Transfer,perkėlimas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Terminas yra privalomi apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0 @@ -5349,7 +5340,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mažmeninė DocType: Student Attendance,Absent,Nėra DocType: Staffing Plan,Staffing Plan Detail,Personalo plano detalės DocType: Employee Promotion,Promotion Date,Reklamos data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Prekės Rinkinys +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Prekės Rinkinys apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Neįmanoma rasti rezultato, pradedant {0}. Turite turėti stovinčius balus, apimančius nuo 0 iki 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nauja vieta @@ -5367,7 +5358,7 @@ DocType: Journal Entry,Write Off Based On,Nurašyti remiantis apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Padaryti Švinas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Spausdinti Kanceliarinės DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Siųsti Tiekėjo laiškus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Siųsti Tiekėjo laiškus apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą." DocType: Fiscal Year,Auto Created,Sukurta automatiškai apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą" @@ -5400,7 +5391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Neprivaloma DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Sukurta {0} variantų. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Sukurta {0} variantų. DocType: Amazon MWS Settings,Region,regionas apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama @@ -5419,7 +5410,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Išlaidos metalo laužą turto apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2} DocType: Vehicle,Policy No,politikos Nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Gauti prekes iš prekė Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Gauti prekes iš prekė Bundle DocType: Asset,Straight Line,Tiesi linija DocType: Project User,Project User,Projektų Vartotojas apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,skilimas @@ -5483,7 +5474,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padaryti Material užklausa apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0} DocType: Asset Finance Book,Written Down Value,Įrašyta vertė -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų DocType: Clinical Procedure,Age,amžius DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma DocType: Cash Flow Mapping,Select Maximum Of 1,Pasirinkite maksimalų iš 1 @@ -5516,7 +5507,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Bank Reconciliation Detail,Cheque Date,čekis data apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!" @@ -5539,7 +5529,7 @@ DocType: Loan,Repayment Start Date,Grąžinimo pradžios data apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0 DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data @@ -5631,13 +5621,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Moke DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,tiekėjas Citata +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,tiekėjas Citata DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} DocType: Contract,Unsigned,Nepasirašyta DocType: Selling Settings,Each Transaction,Kiekvienas sandoris -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas. DocType: Hotel Room,Extra Bed Capacity,Papildomos lovos talpa apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5668,7 +5658,7 @@ DocType: Company,HRA Settings,HRA nustatymai DocType: Employee Transfer,Transfer Date,Persiuntimo data DocType: Lab Test,Approved Date,Patvirtinta data apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elemento laukus, pvz., UOM, elementų grupę, aprašymą ir valandų skaičių." DocType: Certification Application,Certification Status,Sertifikavimo būsena apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5723,7 +5713,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Mokesčiai DocType: Purchase Invoice,capital goods,kapitalo prekės DocType: Purchase Invoice Item,Weight Per Unit,Svoris vienetui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Mokama ir nepareiškė +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Mokama ir nepareiškė DocType: QuickBooks Migrator,Default Cost Center,Numatytasis Kaina centras apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai DocType: Budget,Budget Accounts,Biudžetinėse sąskaitose @@ -5756,8 +5746,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Darbuotojų Informacija apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nėra {0} DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Padaryti Tiekėjo Citata +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Padaryti Tiekėjo Citata DocType: Quality Inspection,Incoming,įeinantis apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja. @@ -5774,7 +5764,7 @@ DocType: Batch,Batch ID,Serija ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Pastaba: {0} ,Delivery Note Trends,Važtaraštis tendencijos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Šios savaitės suvestinė -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Sandėlyje Kiekis ,Daily Work Summary Replies,Dienos darbo santraukos atsakymai DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatytą atvykimo laiką apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių @@ -5810,7 +5800,7 @@ DocType: Leave Type,Is Optional Leave,Neprivaloma palikti DocType: Share Balance,Is Company,Yra kompanija DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} per pusę dienos Išeiti {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus DocType: Department,Leave Block List,Palikite Blokuoti sąrašas DocType: Purchase Invoice,Tax ID,Mokesčių ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias @@ -5857,7 +5847,7 @@ DocType: Job Applicant Source,Job Applicant Source,Darbo ieškančiojo šaltinis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST suma apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepavyko sukonfiguruoti įmonę DocType: Asset Repair,Asset Repair,Turto remontas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} DocType: Journal Entry Account,Exchange Rate,Valiutos kursas DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas @@ -5890,7 +5880,7 @@ DocType: Employee,Reports to,Pranešti DocType: Payment Entry,Paid Amount,sumokėta suma apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Naršyti pardavimo ciklą DocType: Assessment Plan,Supervisor,vadovas -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Saugojimo atsargos įrašas +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Saugojimo atsargos įrašas ,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės DocType: Item Variant,Item Variant,Prekė variantas ,Work Order Stock Report,Darbų užsakymų atsargų ataskaita @@ -5909,10 +5899,9 @@ DocType: Loan,Repay Fixed Amount per Period,Grąžinti fiksuotas dydis vienam la DocType: Employee,Health Insurance No,Sveikatos draudimas Nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Mokesčių atleidimo įrodymai apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredito Pastaba Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Visa apmokestinamoji suma DocType: Employee External Work History,Employee External Work History,Darbuotojų Išorinis Darbo istorija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Darbo kortelė {0} sukurta +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Darbo kortelė {0} sukurta DocType: Opening Invoice Creation Tool,Purchase,pirkti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balansas Kiekis apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tikslai negali būti tuščias @@ -5949,7 +5938,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS uždarymo DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atnaujinti mokesčio centro numerį -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą DocType: Employee,Encashment Date,išgryninimo data DocType: Training Event,Internet,internetas DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas @@ -6020,11 +6009,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Gaminti DocType: Hotel Settings,Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai DocType: Account,Receivable,gautinos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pasirinkite prekę Gamyba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Pasirinkite prekę Gamyba DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" DocType: Item,Material Issue,medžiaga išdavimas @@ -6033,7 +6022,7 @@ DocType: Item Price,Item Price,Prekė Kaina apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,"Muilas, skalbimo" DocType: BOM,Show Items,Rodyti prekių apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu? DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas @@ -6089,7 +6078,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,prisijungti apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,trūkumo Kiekis -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių DocType: Loan,Repay from Salary,Grąžinti iš Pajamos apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}" DocType: Additional Salary,Salary Slip,Pajamos Kuponas @@ -6117,7 +6106,7 @@ DocType: Crop,Row Spacing UOM,Eilučių tarpas UOM DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės DocType: Employee Education,Employee Education,Darbuotojų Švietimas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis DocType: Cash Flow Mapping Accounts,Account,sąskaita @@ -6144,7 +6133,7 @@ DocType: Warehouse,PIN,PIN kodas DocType: Bin,Reserved Qty for sub contract,Rezervuota Kiekis pagal subrangos sutartį DocType: Patient Service Unit,Patinet Service Unit,Patinet aptarnavimo skyrius DocType: Sales Invoice,Base Change Amount (Company Currency),Bazinė Pakeisti Suma (Įmonės valiuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Išsaugoti dokumentą pirmas. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tik {0} prekės vienetui {1} DocType: Account,Chargeable,Apmokestinimo @@ -6159,7 +6148,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys" DocType: Task,Is Milestone,Ar Milestone DocType: Certification Application,Yet to appear,Dar atrodo DocType: Delivery Stop,Email Sent To,Paštas siunčiami @@ -6167,13 +6156,13 @@ DocType: Job Card Item,Job Card Item,Darbo kortelės punktas DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leisti išlaidų centre įrašyti balanso sąskaitą apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sujungti su esama sąskaita DocType: Budget,Warn,įspėti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą." DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas DocType: Subscription Plan,Payment Plan,Mokesčių planas DocType: Shopping Cart Settings,Enable purchase of items via the website,Įgalinkite elementų pirkimą per svetainę -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumeratos valdymas DocType: Appraisal,Appraisal Template,vertinimas Šablono apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin kodas @@ -6198,7 +6187,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pridėta {0} naudotojų apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą" DocType: Appointment Type,Physician,Gydytojas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą." @@ -6207,7 +6196,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą." +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,"GoCardless" SEPA mandatas DocType: Healthcare Practitioner,Charges,Mokesčiai DocType: Production Plan,Get Items For Work Order,Gauti daiktus darbui @@ -6244,7 +6233,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepavyko sukurti svetainės DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis DocType: Program,Program Abbreviation,programos santrumpa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento @@ -6254,7 +6243,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia" @@ -6266,7 +6255,7 @@ DocType: Employee Transfer,Employee Transfer,Darbuotojų pervedimas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Valandos DocType: Project,Expected Start Date,"Tikimasi, pradžios data" DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje faktūroje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM DocType: Payment Request,Party Details,Šalies duomenys apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas @@ -6288,7 +6277,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Atliekų data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį." DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP sąskaita apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mokymai Atsiliepimai @@ -6300,7 +6289,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas DocType: Cash Flow Mapper,Section Footer,Sekcijos pataisa -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Įdėti / Redaguoti kainas +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Įdėti / Redaguoti kainas apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš Reklamos datą DocType: Batch,Parent Batch,tėvų Serija DocType: Batch,Parent Batch,tėvų Serija @@ -6319,7 +6308,7 @@ DocType: Industry Type,Industry Type,pramonė tipas apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažkas atsitiko! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos DocType: Bank Statement Settings,Transaction Data Mapping,Duomenų apie sandorių sudarymą -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta DocType: Salary Component,Is Tax Applicable,Ar taikomas mokestis DocType: Supplier Scorecard Scoring Criteria,Score,rezultatas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja @@ -6346,7 +6335,7 @@ DocType: Cost Center,Cost Center Name,Kainuos centras vardas DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraštis DocType: Maintenance Schedule Detail,Scheduled Date,Numatoma data -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Visų mokamų Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Visų mokamų Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Žinutės didesnis nei 160 simboliai bus padalintas į keletą pranešimų DocType: Purchase Receipt Item,Received and Accepted,Gavo ir patvirtino ,GST Itemised Sales Register,"Paaiškėjo, kad GST Detalios Pardavimų Registruotis" @@ -6371,10 +6360,10 @@ DocType: Lead,Converted,Perskaičiuotas DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} DocType: Global Defaults,Default Distance Unit,Numatytasis atstumas vienetas -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas DocType: Issue,Content Type,turinio tipas DocType: Asset,Assets,Turtas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompiuteris @@ -6403,7 +6392,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Vidutinis Komisija Balsuok DocType: Share Balance,No of Shares,Akcijų skaičius DocType: Taxable Salary Slab,To Amount,Sumai -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje." +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje." apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pasirinkite būseną apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas DocType: Support Search Source,Post Description Key,Skelbimo aprašymo raktas @@ -6446,9 +6435,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1} DocType: Vehicle Log,Odometer,odometras DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Prekė {0} yra išjungtas +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Prekė {0} yra išjungtas DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nėra jokių akcijų elementą +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nėra jokių akcijų elementą DocType: Chapter,Chapter Head,Skyrius vadovas DocType: Payment Term,Month(s) after the end of the invoice month,Mėnuo (-os) po sąskaitos faktūros mėnesio pabaigos apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos" @@ -6458,7 +6447,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Degalų detalės apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab datetime rezultatas negali būti prieš bandymą datatime DocType: POS Profile,Allow user to edit Discount,Leisti naudotojui redaguoti nuolaidą -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Gaukite klientus iš +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Gaukite klientus iš DocType: Purchase Invoice Item,Include Exploded Items,Įtraukti sprogus elementus apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ieško turi būti patikrinta, jei taikoma pasirinkta kaip {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Nuolaida turi būti mažesnis nei 100 @@ -6469,7 +6458,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Į DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia DocType: Fees,Program Enrollment,programos Įrašas DocType: Share Transfer,To Folio No,Folio Nr @@ -6497,7 +6486,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Banko antraštė apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Peržiūrėti laboratorijos bandymus DocType: Hub Users,Hub Users,"Hub" vartotojai -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,priežiūra data DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr @@ -6507,14 +6495,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią." DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Senėjimas klasės 2 DocType: SG Creation Tool Course,Max Strength,Maksimali jėga apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iš anksto įdiegti DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba () +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba () apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record" ,Sales Analytics,pardavimų Analytics " apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turimas {0} @@ -6540,7 +6528,7 @@ DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti moduli DocType: Hotel Room Reservation,Hotel Room Reservation,Viešbučių kambario rezervacija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientų aptarnavimas DocType: BOM,Thumbnail,Miniatiūra -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID. DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės DocType: Notification Control,Prompt for Email on Submission of,Klausti Email pateikus apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1} @@ -6580,7 +6568,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restorano vadybininkas DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Lapą užduotims. DocType: Purchase Invoice,Against Expense Account,Prieš neskaičiuojantiems -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta DocType: Bank Reconciliation,Get Payment Entries,Gauk Apmokėjimas įrašai DocType: Quotation Item,Against Docname,prieš DOCNAME DocType: SMS Center,All Employee (Active),Viskas Darbuotojų (aktyvus) @@ -6627,7 +6615,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,atsargos DocType: Sales Invoice,Update Billed Amount in Sales Order,Atnaujinti apmokestinamąją sumą pardavimo užsakyme DocType: BOM,Materials,medžiagos DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius. ,Item Prices,Prekė Kainos DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu." @@ -6643,7 +6631,7 @@ DocType: BOM,Allow Alternative Item,Leisti alternatyvų elementą DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas) DocType: Membership,Member Since,Narys nuo DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6657,7 +6645,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,kon DocType: Subscription Plan,Based on price list,Remiantis kainoraščiu DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė DocType: Vehicle Service,Change,pokytis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Prenumerata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Prenumerata DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Mokesčio kūrimas laukiamas DocType: Appraisal Goal,Score Earned,balas uždirbo @@ -6685,7 +6673,7 @@ DocType: Lab Test,Test Group,Bandymo grupė DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos DocType: Delivery Note Item,Against Sales Order Item,Pagal Pardavimo Užsakymo Objektą DocType: Company,Company Logo,Įmonės logotipas -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0} DocType: QuickBooks Migrator,Default Warehouse,numatytasis sandėlis apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0} DocType: Shopping Cart Settings,Show Price,Rodyti kainą @@ -6699,9 +6687,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5) DocType: Student Attendance Tool,Batch,Partija DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį DocType: Donor,Donor Type,Donoro tipas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Pasirinkite bendrovę DocType: Job Card,Job Card,Darbo kortelė @@ -6798,7 +6786,7 @@ DocType: Additional Salary,Employee Name,Darbuotojo vardas DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorano užsakymo įrašas DocType: Purchase Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0." DocType: Asset Maintenance Team,Maintenance Team Members,Techninės priežiūros komandos nariai @@ -6809,7 +6797,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus DocType: Employee Benefit Application,Employee Benefits,Išmokos darbuotojams -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1} DocType: Work Order,Manufactured Qty,pagaminta Kiekis apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcijos neegzistuoja {0} DocType: Sales Partner Type,Sales Partner Type,Pardavimų partnerio tipas @@ -6823,7 +6811,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Healthcare Settings,Invoice Appointments Automatically,Sąskaitų paskirties paskyrimai automatiškai apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą @@ -6907,7 +6894,7 @@ DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis DocType: Company,Date of Incorporation,Įsteigimo data apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Paskutinė pirkimo kaina -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta) DocType: Delivery Note,Air,Oras @@ -6952,10 +6939,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,sumokėto avanso DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcijos procentas pardavimo užsakymui DocType: Item,Item Tax,Prekė Mokesčių -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,"Medžiaga, iš Tiekėjui" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,"Medžiaga, iš Tiekėjui" DocType: Soil Texture,Loamy Sand,Gluosnių smėlis DocType: Production Plan,Material Request Planning,Medžiagų užklausos planavimas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,akcizo Sąskaita +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,akcizo Sąskaita apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas @@ -6997,12 +6984,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,prisegti logotipa apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,atsargų kiekis DocType: Customer,Commission Rate,Komisija Balsuok apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Padaryti variantas +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Padaryti variantas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo DocType: Travel Itinerary,Preferred Area for Lodging,Gyvenamasis sklypas apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Krepšelis tuščias -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį DocType: Vehicle,Model,Modelis DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos @@ -7031,7 +7018,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nieko keisti apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Prašome pasirinkti CSV failą DocType: Holiday List,Total Holidays,Bendras atostogos -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną "Delivery Settings". +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną "Delivery Settings". DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva DocType: Purchase Order,To Receive and Bill,Gauti ir Bill @@ -7060,7 +7047,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leisti perduoti gamybai DocType: Leave Type,Is Carry Forward,Ar perkelti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Gauti prekes iš BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Gauti prekes iš BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas DocType: Cash Flow Mapping,Is Income Tax Expense,Yra pajamų mokesčio sąnaudos apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsų užsakymas pristatytas! @@ -7071,10 +7058,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą DocType: Vehicle,Petrol,benzinas DocType: Employee Benefit Application,Remaining Benefits (Yearly),Likusios naudos (kasmet) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Sąmata +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Sąmata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1} DocType: Employee,Leave Policy,Palikti politiką -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Atnaujinti elementus +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Atnaujinti elementus apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,teisėjas data DocType: Employee,Reason for Leaving,Išvykimo priežastis DocType: BOM Operation,Operating Cost(Company Currency),Operacinė Kaina (Įmonės valiuta) diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 14ec0db484..e7ba24842b 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rādīt open @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Lūdzu, izvēlieties cenrādi" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Lūdzu, izvēlieties cenrādi" DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction" DocType: Work Order Operation,Work In Progress,Work In Progress @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Grāmatvedis apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pārdošanas cenrādis DocType: Patient,Tobacco Current Use,Tabakas patēriņš -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pārdošanas likme DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Nodokļu ieturēšanas kategorija @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi DocType: Patient,Married,Precējies apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Aizliegts {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Dabūtu preces no DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,akciju Ziņojumi DocType: Warehouse,Warehouse Detail,Noliktava Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa" DocType: Delivery Trip,Departure Time,Izbraukšanas laiks DocType: Vehicle Service,Brake Oil,bremžu eļļa DocType: Tax Rule,Tax Type,Nodokļu Type ,Completed Work Orders,Pabeigti darba uzdevumi DocType: Support Settings,Forum Posts,Foruma ziņas -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Ar nodokli apliekamā summa +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Ar nodokli apliekamā summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0} DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Darbinieku Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sūtīt maksājuma pieprasījuma e-pastu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}" DocType: Expense Claim Detail,Claim Amount,Prasības summa DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darba pasūtījums ir {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Darba pasūtījums ir {0} DocType: Budget,Applicable on Purchase Order,Piemērojams pirkuma pasūtījumam DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0} DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rādīt tikai POS DocType: Supplier Group,Supplier Group Name,Piegādātāja grupas nosaukums DocType: Driver,Driving License Categories,Vadītāja apliecību kategorijas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu" DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry DocType: Closed Document,Closed Document,Slēgts dokuments DocType: HR Settings,Leave Settings,Atstājiet iestatījumus @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Vēlā reģistrēšanās apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites" DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nepietiekama Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nepietiekama Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu DocType: Bank Account,Bank Account,Bankas konts @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Default Teritorija apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}" DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto naudas no finansēšanas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" DocType: Lead,Address & Contact,Adrese un kontaktinformācija DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem DocType: Sales Partner,Partner website,Partner mājas lapa @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Pabeigt darbu DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Atstājiet Bloķēts -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankas ieraksti DocType: Customer,Is Internal Customer,Ir iekšējais klients DocType: Crop,Annual,Gada @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Atļaut lietotājam rediģēt Rate DocType: Item,Publish in Hub,Publicē Hub DocType: Student Admission,Student Admission,Studentu uzņemšana ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postenis {0} ir atcelts +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Postenis {0} ir atcelts apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiāls Pieprasījums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materiāls Pieprasījums DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Pirkuma Details -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa DocType: Student Guardian,Relation,Attiecība DocType: Student Guardian,Mother,māte @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti." DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" DocType: Item,Synced With Hub,Sinhronizēts ar Hub DocType: Driver,Fleet Manager,flotes vadītājs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nepareiza Parole DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variants @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Rīts apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību DocType: Student Applicant,Admitted,uzņemta DocType: Workstation,Rent Cost,Rent izmaksas @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Debets Summa apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1} DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Lūdzu, skatiet pielikumu" DocType: Purchase Order,% Received,% Saņemts apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Patērējamās izmaksas DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums DocType: Student Log,Medical,Medicīnisks apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Iemesls zaudēt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Lūdzu, izvēlieties Drug" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,"Lūdzu, izvēlieties Drug" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu DocType: Announcement,Receiver,Saņēmējs @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Rādīt v DocType: Purchase Invoice,01-Sales Return,01-pārdošanas atdeve apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Uz laiku turēts DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primārās adreses dati @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem. DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat DocType: SMS Log,Sent On,Nosūtīts -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu." DocType: Sales Order,Not Applicable,Nav piemērojams DocType: Amazon MWS Settings,UK,Lielbritānija @@ -753,7 +751,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,No Package Nr DocType: Item Attribute,To Range,Svārstās apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vērtspapīri un noguldījumi -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode" DocType: Student Report Generation Tool,Attended by Parents,Apmeklē vecāki apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}: DocType: Inpatient Record,AB Positive,AB pozitīvs @@ -765,7 +763,7 @@ DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu DocType: Loan,Total Payment,kopējais maksājums apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam. DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem DocType: Healthcare Service Unit,Occupied,Aizņemts DocType: Clinical Procedure,Consumables,Izejmateriāli apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta @@ -782,14 +780,14 @@ DocType: Training Event,Workshop,darbnīca DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Izīrēts no datuma -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pietiekami Parts Build DocType: POS Profile User,POS Profile User,POS lietotāja profils apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums DocType: Subscription Invoice,Subscription Invoice,Abonēšanas rēķins apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direct Ienākumi DocType: Patient Appointment,Date TIme,Datums Laiks -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administratīvā amatpersona apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uzņēmuma un nodokļu izveidošana apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss" @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmētika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu" -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem" DocType: Supplier,Block Supplier,Bloķēt piegādātāju DocType: Shipping Rule,Net Weight,Neto svars DocType: Job Opening,Planned number of Positions,Plānotais pozīciju skaits @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne DocType: Travel Request,Costing Details,Izmaksu detalizācija apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rādīt atgriešanās ierakstus -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr) DocType: Bank Guarantee,Providing,Nodrošināt DocType: Account,Profit and Loss,Peļņa un zaudējumi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams" DocType: Patient,Risk Factors,Riska faktori DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā" DocType: Vital Signs,Respiratory rate,Elpošanas ātrums apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra @@ -858,7 +856,7 @@ DocType: BOM,Operating Cost,Darbības izmaksas DocType: Crop,Produced Items,Ražotie vienumi DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Darīt darījumu ar rēķiniem DocType: Sales Order Item,Gross Profit,Bruto peļņa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Atbloķēt rēķinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Atbloķēt rēķinu apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0 DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu @@ -891,8 +889,8 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes. DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais DocType: Delivery Note,Rail,Dzelzceļš -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums" @@ -932,7 +930,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izv DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums DocType: Production Plan,Production Plan,Ražošanas plāns DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade" ,Total Stock Summary,Kopā Stock kopsavilkums @@ -947,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi DocType: Quotation,Quotation To,Piedāvājums: apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Ienākumi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Atvere (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company @@ -965,12 +963,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry DocType: Hotel Settings,Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Priekšlikums Writing DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Iesaiņošana -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Paziņojiet klientiem pa e-pastu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Paziņojiet klientiem pa e-pastu DocType: Item,Batch Number Series,Sērijas numuru sērija apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id DocType: Employee Advance,Claimed Amount,Pieprasītā summa @@ -1063,7 +1061,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā DocType: Asset,Asset Owner Company,Aktīvu īpašnieka uzņēmums DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiāls Transfer DocType: Cost Center,Cost Center Number,Izmaksu centra numurs apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nevarēja atrast ceļu @@ -1080,7 +1078,7 @@ DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks DocType: Purchase Invoice Item,Deferred Expense Account,Atliktā izdevumu konts DocType: BOM Operation,Operation Time,Darbība laiks apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,apdare -DocType: Salary Structure Assignment,Base,bāze +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,bāze DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas DocType: Travel Itinerary,Travel To,Ceļot uz apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Uzrakstiet Off summa @@ -1100,7 +1098,7 @@ DocType: Student Attendance,Student Attendance,Student apmeklējums DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On DocType: Sales Invoice,Port Code,Ostas kods -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezerves noliktava +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezerves noliktava DocType: Lead,Lead is an Organization,Svins ir organizācija apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Instructor Log,Other Details,Cita informācija @@ -1131,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,No 1. adreses DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz: DocType: Supplier Scorecard,Per Week,Nedēļā -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Prece ir varianti. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Prece ir varianti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta DocType: Bin,Stock Value,Stock Value @@ -1171,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nav krājums punkts apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns"" DocType: Mode of Payment Account,Default Account,Default Account -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam." DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta" @@ -1204,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus" DocType: Asset,Maintenance,Uzturēšana apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Iegūstiet no pacientu sastopas @@ -1214,7 +1212,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai. DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt" DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas. DocType: Project Task,Make Timesheet,veikt laika kontrolsaraksts DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1256,7 +1254,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Darbinieku pārskaitījuma īpašums apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laika laikam jābūt mazākam par laiku apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloģija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz @@ -1270,17 +1268,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš: DocType: Salary Component,Do not include in total,Neiekļaujiet kopā DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts DocType: Employee,Family Background,Ģimene Background DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nav Atļaujas DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Līguma izpildes kontrolsaraksts DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss DocType: Company,Default Bank Account,Default bankas kontu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}" DocType: Vehicle,Acquisition Date,iegādes datums apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1358,7 +1356,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date DocType: Drug Prescription,Interval UOM,Intervāls UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atklāšana" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt @@ -1422,7 +1420,7 @@ DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgu DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības DocType: Examination Result,Examination Result,eksāmens rezultāts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Pirkuma čeka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Pirkuma čeka ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valūtas maiņas kurss meistars. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0} @@ -1430,11 +1428,11 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} jābūt aktīvam +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} jābūt aktīvam apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Mainīt izlaiduma datumu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Mainīt izlaiduma datumu +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Slēgšana (atvēršana + kopā) DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums DocType: Payroll Entry,Number Of Employees,Darbinieku skaits DocType: Journal Entry,Depreciation Entry,nolietojums Entry @@ -1473,7 +1471,7 @@ DocType: Fee Structure,Components,sastāvdaļas DocType: Support Search Source,Search Term Param Name,Meklēšanas vārds param vārds DocType: Item Barcode,Item Barcode,Postenis Barcode DocType: Woocommerce Settings,Endpoints,Galarezultāti -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postenis Variants {0} atjaunināta +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Postenis Variants {0} atjaunināta DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins DocType: Share Transfer,From Folio No,No Folio Nr @@ -1507,7 +1505,7 @@ DocType: Payment Request,Paid,Samaksāts DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu "BOM sprādziena postenis", kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi: DocType: Salary Slip,Total in words,Kopā ar vārdiem DocType: Inpatient Record,Discharged,Izlādējies DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums @@ -1575,7 +1573,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rēķins apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Balts DocType: SMS Center,All Lead (Open),Visi Svins (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju. DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju @@ -1624,10 +1622,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā. DocType: Delivery Note,Delivery To,Piegāde uz -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantu radīšana ir rindā. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantu radīšana ir rindā. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Darba kopsavilkums par {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribūts tabula ir obligāta +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Atribūts tabula ir obligāta DocType: Production Plan,Get Sales Orders,Saņemt klientu pasūtījumu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nevar būt negatīvs apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Savienojieties ar Quickbooks @@ -1647,7 +1645,7 @@ DocType: Agriculture Task,Urgent,Steidzams apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis." DocType: Subscription Plan,Fixed rate,Fiksēta likme apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Uzņemt apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext @@ -1682,7 +1680,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Piegāde Valsts ,Projected Quantity as Source,Prognozēts daudzums kā resurss apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Piegādes ceļojums +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Piegādes ceļojums DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas @@ -1707,10 +1705,10 @@ DocType: Item Default,Default Supplier,Default piegādātājs DocType: Loan,Repayment Schedule,atmaksas grafiks DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu DocType: Company,Date of Commencement,Sākuma datums DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-pasts nosūtīts uz {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-pasts nosūtīts uz {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem." apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Uz {0} | {1}{2} @@ -1761,7 +1759,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valsti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Izplatītājs DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On" DocType: Party Tax Withholding Config,Applicable Percent,Piemērojamais procents ,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās @@ -1780,7 +1778,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsultants apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums DocType: Salary Slip,Earnings,Peļņa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu" apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance ,GST Sales Register,GST Pārdošanas Reģistrēties DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance @@ -1796,14 +1794,14 @@ DocType: Setup Progress Action,Domains,Domains apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vadība DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vispirms izvēlieties uzņēmumu DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu." DocType: Delivery Note,Is Return,Vai Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Uzmanību! apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Atgriešana / debeta Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Atgriešana / debeta Note DocType: Price List Country,Price List Country,Cenrādis Valsts DocType: Item,UOMs,Mērvienības apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1} @@ -1822,7 +1820,7 @@ DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ DocType: Fee Validity,Valid Till,Derīgs līdz DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām" DocType: Lead,Lead,Potenciālie klienti @@ -1833,11 +1831,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta. ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana. DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Lūdzu, izvēlieties klientu" DocType: Leave Policy,Leave Allocations,Atstājiet asignējumus @@ -1891,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervāli DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņotie darījumi apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Senākās DocType: Crop Cycle,Linked Location,Saistītā atrašanās vieta -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu" DocType: Crop Cycle,Less than a year,Mazāk par gadu apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pārējā pasaule @@ -1901,7 +1899,7 @@ DocType: Crop,Yield UOM,Iegūt UOM DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Ir vienība no centrmezgla apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger DocType: Asset Value Adjustment,Difference Amount,Starpība Summa @@ -1935,7 +1933,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava DocType: GL Entry,Against Voucher,Pret kuponu DocType: Item Default,Default Buying Cost Center,Default Pirkšana Izmaksu centrs apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti) DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditoru kopsavilkums apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0} @@ -1965,13 +1963,13 @@ DocType: Employee,Place of Issue,Izsniegšanas vieta DocType: Contract,Contract,Līgums DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks DocType: Email Digest,Add Quote,Pievienot Citēt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Netiešie izdevumi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloķēt rēķinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloķēt rēķinu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Remonta izmaksas @@ -1982,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Īpašie testa vienumi apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sapludināt @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS Prece Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} DocType: Sales Partner,Target Distribution,Mērķa Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana DocType: Salary Slip,Bank Account No.,Banka Konta Nr @@ -2160,7 +2158,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postenis {0} nav krājums punkts +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplānotā DocType: Employee,Owned,Pieder @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,uzdevums Svars DocType: Shipping Rule Condition,To Value,Vērtēt DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Iepakošanas Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Iepakošanas Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi DocType: Disease,Common Name,Parastie vārdi @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Pakalpojumi DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja DocType: Sales Invoice,Source,Avots DocType: Customer,"Select, to make the customer searchable with these fields","Atlasiet, lai klients meklētu šos laukus" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,Piesakies Atlaide DocType: GST HSN Code,GST HSN Code,GST HSN kodekss DocType: Employee External Work History,Total Experience,Kopā pieredze apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip (s) atcelts +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip (s) atcelts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Naudas plūsma no ieguldījumu DocType: Program Course,Program Course,Program Course DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecirkņus @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Tabakas iepriekšējā lietošana DocType: Travel Itinerary,Mode of Travel,Ceļojuma veids DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,iespējams piegādātājs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,iespējams piegādātājs DocType: Budget,Monthly Distribution,Mēneša Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Veselības aprūpe (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Vienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa @@ -2381,7 +2379,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack DocType: Shipping Rule Condition,From Value,No vērtība -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta DocType: Loan,Repayment Method,atmaksas metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2393,7 +2391,7 @@ DocType: Asset Maintenance Task,Certificate Required,Obligāts sertifikāts DocType: Company,Default Holiday List,Default brīvdienu sarakstu DocType: Pricing Rule,Supplier Group,Piegādātāju grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Akciju Saistības DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr @@ -2415,7 +2413,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,citas Ziņojumi apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu." DocType: Dependent Task,Dependent Task,Atkarīgs Task DocType: Shopify Settings,Shopify Tax Account,Shopify nodokļu konts -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1} DocType: Delivery Trip,Optimize Route,Maršruta optimizēšana DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš. @@ -2432,7 +2430,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Patērētā summa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas DocType: Assessment Plan,Grading Scale,Šķirošana Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau pabeigts apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2451,7 +2449,7 @@ DocType: Additional Salary,Additional Salary,Papildu alga DocType: Quotation Item,Quotation Item,Piedāvājuma rinda DocType: Customer,Customer POS Id,Klienta POS ID DocType: Account,Account Name,Konta nosaukums -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL" DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number @@ -2531,7 +2529,7 @@ DocType: Share Transfer,Asset Account,Aktīvu konts DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda DocType: Pricing Rule,Applicable For,Piemērojami DocType: Lab Test,Technician Name,Tehniķa vārds -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina @@ -2576,7 +2574,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,View in gr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mārketinga izdevumi ,Item Shortage Report,Postenis trūkums ziņojums apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus" -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry" DocType: Hub User,Hub Password,Hub parole DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas @@ -2600,7 +2598,7 @@ DocType: Material Request,Transferred,Pārskaitīts DocType: Vehicle,Doors,durvis apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma DocType: Employee,Joining Details,Pievienošanās informācijai @@ -2615,24 +2613,23 @@ DocType: Territory,Parent Territory,Parent Teritorija DocType: Purchase Invoice,Place of Supply,Piegādes vieta DocType: Quality Inspection Reading,Reading 2,Lasīšana 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2} -DocType: Stock Entry,Material Receipt,Materiālu saņemšana +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiālu saņemšana DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Iesniegt / saskaņot maksājumus DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkti DocType: Announcement,Instructor,instruktors -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izvēlieties vienumu (nav obligāti) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Izvēlieties vienumu (nav obligāti) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojalitātes programma nav derīga izvēlētajai kompānijai DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc" DocType: Lead,Next Contact By,Nākamais Kontakti Pēc DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}" DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atvēršanas atlikumi DocType: Asset,Depreciation Method,nolietojums metode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes? @@ -2658,12 +2655,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variants apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Izveidot pirkuma pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa @@ -2701,11 +2698,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} jāiesniedz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} jāiesniedz apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalieties vadībā DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Maksājums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Maksājums apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus DocType: Work Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas @@ -2731,8 +2728,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Mezgls apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Līdzstrādnieks DocType: Asset Movement,Asset Movement,Asset kustība -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Jauns grozs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Jauns grozs DocType: Taxable Salary Slab,From Amount,No summas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts DocType: Leave Type,Encashment,Inkassācija @@ -2802,7 +2799,7 @@ DocType: Vehicle Log,Fuel Price,degvielas cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžets apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Iestatīt atvērtu -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts @@ -2820,7 +2817,7 @@ DocType: Maintenance Visit,Maintenance Time,Apkopes laiks ,Amount to Deliver,Summa rīkoties DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums DocType: Salary Component,Flexible Benefits,Elastīgi ieguvumi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bija kļūdas. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}: @@ -2863,7 +2860,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Sasalis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Transportlīdzekļa tips DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Izejvielas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Izejvielas DocType: Payment Reconciliation Payment,Reference Row,atsauce Row DocType: Installation Note,Installation Time,Uzstādīšana laiks DocType: Sales Invoice,Accounting Details,Grāmatvedības Details @@ -2927,7 +2924,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Nodaļa apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pāris DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām DocType: Asset,Depreciation Schedule,nolietojums grafiks apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti DocType: Bank Reconciliation Detail,Against Account,Pret kontu @@ -2964,7 +2961,7 @@ DocType: Purchase Order,Delivered,Pasludināts ,Vehicle Expenses,transportlīdzekļu Izdevumi DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot lab testu (-s) par pārdošanas rēķinu iesniegšanu DocType: Serial No,Invoice Details,Informācija par rēķinu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus" DocType: Grant Application,Show on Website,Rādīt vietnē apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet DocType: Hub Tracked Item,Hub Category,Hub kategorijas @@ -2974,7 +2971,7 @@ DocType: Loan,Loan Amount,Kredīta summa DocType: Student Report Generation Tool,Add Letterhead,Pievienojiet burtu galu DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu DocType: Contract Fulfilment Checklist,Requirement,Prasība DocType: Journal Entry,Accounts Receivable,Debitoru parādi @@ -3000,7 +2997,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionārs DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Cash Flow Mapper,Position,Amats -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem DocType: Patient,Patient Details,Pacienta detaļas DocType: Inpatient Record,B Positive,B Pozitīvs apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3052,7 +3049,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = Cik bāzes valūta? DocType: Salary Component,Deduction,Atskaitīšana DocType: Item,Retain Sample,Saglabājiet paraugu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. DocType: Stock Reconciliation Item,Amount Difference,summa Starpība apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} DocType: Delivery Stop,Order Information,Pasūtīt informāciju @@ -3067,12 +3064,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Piedāvājums -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta" DocType: Salary Slip,Total Deduction,Kopā atskaitīšana -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā" ,Production Analytics,ražošanas Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Izmaksas Atjaunots +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Izmaksas Atjaunots DocType: Inpatient Record,Date of Birth,Dzimšanas datums apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postenis {0} jau ir atgriezies DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **. @@ -3080,14 +3077,14 @@ DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vērtēšanas plāna nosaukums DocType: Work Order Operation,Work Order Operation,Darba pasūtījuma darbība -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā" DocType: Work Order Operation,Actual Operation Time,Faktiskais Darbības laiks DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs) DocType: Purchase Taxes and Charges,Deduct,Atskaitīt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Darba apraksts DocType: Student Applicant,Applied,praktisks -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-open +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-open DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds DocType: Attendance,Attendance Request,Apmeklējuma pieprasījums @@ -3113,7 +3110,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīts DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums" DocType: Bank Guarantee,Supplier,Piegādātājs apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nokļūt no apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt." @@ -3125,8 +3122,8 @@ DocType: Global Defaults,Default Company,Noklusējuma uzņēmums DocType: Company,Transactions Annual History,Transakciju gada vēsture apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības" DocType: Bank,Bank Name,Bankas nosaukums -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virs -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Virs +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība DocType: Vital Signs,Fluid,Šķidrums DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām @@ -3137,7 +3134,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienu apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums DocType: Payroll Entry,Fortnightly,divnedēļu DocType: Currency Exchange,From Currency,No Valūta DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā) @@ -3174,7 +3171,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli DocType: Item Default,Purchase Defaults,Iegādes noklusējumi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Izveidot darba karti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no "Kredītkartes izsniegšana" un iesniedziet vēlreiz" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no "Kredītkartes izsniegšana" un iesniedziet vēlreiz" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Gada peļņa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3} DocType: Fee Schedule,In Process,In process @@ -3225,7 +3222,7 @@ DocType: Purchase Invoice Item,Qty,Daudz DocType: Fiscal Year,Companies,Uzņēmumi DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debets ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debets ({0}) DocType: BOM,Allow Same Item Multiple Times,Atļaut vienu un to pašu vienumu vairākas reizes DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilna laika @@ -3241,7 +3238,6 @@ DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debets ir nepieciešama DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Darījuma datums apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi. @@ -3257,7 +3253,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,neatmaksāta DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Uzņemšanas grafiks DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatīvā darījuma slieksnis -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Kopējo rēķinā Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Kopējo rēķinā Amt DocType: Supplier,Warn RFQs,Brīdināt RFQ DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana @@ -3268,7 +3264,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Kopējā samaksātā summa DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžeta saraksts DocType: Work Order Operation,Completed Qty,Pabeigts Daudz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu" @@ -3276,7 +3272,7 @@ DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry" DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pievienot laika nišas apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate @@ -3290,7 +3286,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese DocType: Quality Inspection,Sample Size,Izlases lielums apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ievadiet saņemšana dokuments -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Visi posteņi jau ir rēķinā +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Visi posteņi jau ir rēķinā apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Pavisam piešķirtās lapas ir vairākas dienas nekā maksimālais {0} atstājuma veids darbiniekam {1} periodā @@ -3313,7 +3309,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības ap apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0} DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa DocType: Email Digest,Purchase Orders to Bill,Iegādājieties pasūtījumu Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā DocType: Leave Block List Date,Block Date,Block Datums DocType: Crop,Crop,Apgriezt DocType: Purchase Receipt,Supplier Delivery Note,Piegādātāja piegādes piezīme @@ -3352,8 +3348,8 @@ DocType: Payment Request,Make Sales Invoice,Izveidot PPR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programmatūra apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē DocType: Company,For Reference Only.,Tikai atsaucei. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Izvēlieties Partijas Nr -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nederīga {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Izvēlieties Partijas Nr +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Nederīga {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Atsauces ieguldījums DocType: Sales Invoice Advance,Advance Amount,Advance Summa @@ -3370,8 +3366,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Poz DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Veikali +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Veikali DocType: Project Type,Projects Manager,Projektu vadītāja DocType: Serial No,Delivery Time,Piegādes laiks apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Novecošanās Based On @@ -3389,14 +3385,14 @@ DocType: Rename Tool,Rename Tool,Pārdēvēt rīks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atjaunināt izmaksas DocType: Item Reorder,Item Reorder,Postenis Pārkārtot DocType: Delivery Note,Mode of Transport,Transporta veids -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Rādīt Alga Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materiāls +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Rādīt Alga Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materiāls DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām." DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties @@ -3421,7 +3417,7 @@ DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs DocType: Delivery Note,Transport Receipt No,Transporta kvīts Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks DocType: Bank Guarantee,Fixed Deposit Number,Fiksētā depozīta numurs DocType: Asset Repair,Failure Date,Neveiksmes datums @@ -3436,6 +3432,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai z DocType: Soil Analysis,Soil Analysis Criterias,Augsnes analīzes kritēriji apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu. DocType: BOM Item,Item operation,Vienuma darbība +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupa ar kuponu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline @@ -3448,7 +3445,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurss: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts @@ -3479,7 +3476,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Paaugstināts Līdz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Priekšraksti DocType: Payment Gateway Account,Payment Account,Maksājumu konts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off DocType: Job Offer,Accepted,Pieņemts @@ -3501,7 +3498,7 @@ DocType: Journal Entry Account,Payroll Entry,Algas ieraksts apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skatīt maksu ierakstus apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss @@ -3545,11 +3542,11 @@ DocType: Authorization Rule,Authorized Value,Autorizēts Value DocType: BOM,Show Operations,Rādīt Operations ,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kopā Nav -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības DocType: Fiscal Year,Year End Date,Gada beigu datums DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Iespējas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Iespējas DocType: Operation,Default Workstation,Default Workstation DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana @@ -3576,7 +3573,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Aizstāt BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kods {0} jau eksistē DocType: Patient Encounter,Procedures,Procedūras -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai DocType: Asset Movement,Purpose,Nolūks DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden" @@ -3590,14 +3587,14 @@ DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi DocType: Travel Request,Domestic,Iekšzemes -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Atlikušais atlikums DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,beigu gads apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3644,7 +3641,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset kategorija konts apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Atlasiet Atribūtu vērtības +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts @@ -3743,7 +3740,7 @@ DocType: Leave Type,Applicable After (Working Days),Piemērojams pēc (darba die apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi" DocType: Product Bundle,Parent Item,Parent postenis DocType: Account,Account Type,Konta tips DocType: Shopify Settings,Webhooks Details,Webhooks detaļas @@ -3771,13 +3768,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Vai atdeve (kredītrēķins) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Sākt darbu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Aktīvai ir nepieciešama sērijas Nr. {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu DocType: Account,Income Account,Ienākumu konta DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Nodošana -DocType: Volunteer,Weekdays,Nedēļas dienas DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pievienojiet piegādātājus @@ -3825,7 +3820,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Le DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots DocType: Item Supplier,Item Supplier,Postenis piegādātājs -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. @@ -3887,7 +3882,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi novērtēšanas grupas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds DocType: Shopify Settings,App Type,Lietotnes veids -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Kopā {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Kopā {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritorija apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo" DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode @@ -3907,7 +3902,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi DocType: Project Update,Project Update,Projekta atjaunināšana DocType: Fees,Fees,maksas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Kopējā nesaņemtā summa DocType: Sales Partner,Targets,Mērķi apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā" @@ -3915,7 +3910,7 @@ DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam DocType: Price List,Price List Master,Cenrādis Master DocType: GST Account,CESS Account,CESS konts DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Saite uz materiālu pieprasījumu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Saite uz materiālu pieprasījumu apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis @@ -3937,7 +3932,7 @@ DocType: Employee Education,Graduate,Absolvents DocType: Leave Block List,Block Days,Bloķēt dienas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem" DocType: Journal Entry,Excise Entry,Akcīzes Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3958,7 +3953,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorēt brīvdienas apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts" DocType: Project,Copied From,kopēts no DocType: Project,Copied From,kopēts no -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Vārds kļūda: {0} DocType: Healthcare Service Unit Type,Item Details,Papildus informācija DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas @@ -4038,9 +4033,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}. DocType: Vehicle Service,Engine Oil,Motora eļļas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} DocType: Sales Invoice,Sales Team1,Sales team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Postenis {0} nepastāv +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Postenis {0} nepastāv DocType: Sales Invoice,Customer Address,Klientu adrese DocType: Loan,Loan Details,aizdevums Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus @@ -4061,7 +4056,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas DocType: BOM,Item UOM,Postenis(Item) UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Cheque Print Template,Primary Settings,primārās iestatījumi DocType: Attendance Request,Work From Home,Darbs no mājām DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese @@ -4070,7 +4065,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konts {0} ir sasalusi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." DocType: Payment Request,Mute Email,Mute Email @@ -4215,7 +4210,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Nākotnes datumi nav atļauti apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izvēlieties saimnieciskais gads -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level DocType: Company,Chart Of Accounts Template,Kontu plāns Template DocType: Attendance,Attendance Date,Apmeklējumu Datums @@ -4325,7 +4320,7 @@ DocType: Activity Cost,Billing Rate,Norēķinu Rate ,Qty to Deliver,Daudz rīkoties DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma" ,Stock Analytics,Akciju Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Darbības nevar atstāt tukšu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Darbības nevar atstāt tukšu apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijas tests (-i) DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0} @@ -4353,7 +4348,7 @@ DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas DocType: Journal Entry,User Remark,Lietotājs Piezīme -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Maršrutu optimizācija. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Maršrutu optimizācija. DocType: Travel Itinerary,Non Diary,Ne dienasgrāmata apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu DocType: Lead,Market Segment,Tirgus segmentā @@ -4378,7 +4373,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Pieejams Daudz at Warehou apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa DocType: Share Transfer,(including),(ieskaitot) DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu." apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup DocType: Amazon MWS Settings,Synch Products,Synch Produkti DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma @@ -4389,18 +4384,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās DocType: Attendance,On Leave,Atvaļinājumā apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Nosūtīšanas valsts apps/erpnext/erpnext/config/hr.py +399,Leave Management,Atstājiet Management apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupas +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupa ar kontu DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Lūdzu, atlasiet Darbinieku" DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lower Ienākumi DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sērijas numuriem un daudzumam jābūt vienādam -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0} DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0} @@ -4409,7 +4405,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota. DocType: Leave Policy Detail,Annual Allocation,Gada sadalījums DocType: Travel Request,Address of Organizer,Rīkotāja adrese apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Atlasiet veselības aprūpes speciālistu ... @@ -4433,7 +4429,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Aprēķini apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vērtība vai Daudz DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minūte DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4456,7 +4452,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donors DocType: Global Defaults,Disable In Words,Atslēgt vārdos apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis DocType: Sales Order,% Delivered,% Piegādāts apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu" @@ -4467,7 +4463,7 @@ DocType: Practitioner Schedule,Schedule Name,Saraksta nosaukums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pārdošanas cauruļvads pa posmiem apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padarīt par atalgojumu DocType: Currency Exchange,For Buying,Pirkšanai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pievienot visus piegādātājus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Pievienot visus piegādātājus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pārlūkot BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Nodrošināti aizdevumi @@ -4501,8 +4497,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Iegūt piegādātājus līdz -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nav atrasts vienumam {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Iegūt piegādātājus līdz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nav atrasts vienumam {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Iet uz kursiem DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts" @@ -4516,7 +4512,7 @@ DocType: Salary Slip,Hour Rate,Stundas likme DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1} DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konts {0} neeksistē apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Izvēlieties lojalitātes programmu DocType: Project,Project Type,Projekts Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu. @@ -4536,7 +4532,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu DocType: Vital Signs,BMI,ĶMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai) DocType: Assessment Plan,Program,programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus" @@ -4551,7 +4547,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Augu analīzes kritēriji DocType: Cheque Print Template,Cheque Height,Čeku augstums DocType: Supplier,Supplier Details,Piegādātājs Details -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Setup Progress,Setup Progress,Iestatīšanas progress DocType: Expense Claim,Approval Status,Apstiprinājums statuss apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0} @@ -4568,7 +4563,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Mainīt pozīcijā DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message DocType: Retention Bonus,Bonus Amount,Bonusa summa DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Atlikums ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Atlikums ({0}) DocType: Loyalty Point Entry,Redeem Against,Izpirkt pret apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banku un maksājumi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu" @@ -4618,13 +4613,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu DocType: Patient Appointment,Get prescribed procedures,Iegūstiet noteiktas procedūras DocType: Sales Invoice,Redemption Account,Izpirkuma konts -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Parādzīmē amt DocType: Purchase Invoice Item,Discount Amount,Atlaide Summa DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina DocType: Item,Warranty Period (in days),Garantijas periods (dienās) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Neizdevās iestatīt noklusējumus apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Veiciet rēķinus DocType: Shopping Cart Settings,Show Stock Quantity,Rādīt atlikumu daudzumu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto naudas no operāciju @@ -4673,7 +4667,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Mainīt POS profilu DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums DocType: Delivery Settings,Dispatch Notification Template,Nosūtīšanas paziņojuma veidne -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Novērtējuma ziņojums apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Iegūstiet darbiniekus apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta @@ -4723,7 +4717,6 @@ DocType: Lead,Lead Owner,Lead Īpašnieks DocType: Production Plan,Sales Orders Detail,Pārdošanas pasūtījumu detalizēts apraksts DocType: Bin,Requested Quantity,Pieprasītā daudzums DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Patient,Marital Status,Ģimenes statuss DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums DocType: Woocommerce Settings,API consumer secret,API patērētāju noslēpums @@ -4775,7 +4768,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Noteikumi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izvēlieties dienas DocType: Academic Term,Term Name,Termina nosaukums -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredīts ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredīts ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Algu likmju radīšana ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs nevarat rediģēt saknes mezglu. DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas @@ -4872,7 +4865,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nav Skolēni apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1} @@ -4923,8 +4916,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Augu analīzes kritēriji apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sērijas numurs {0} nepieder partijai {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Pienākumi apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts DocType: Account,Capital Work in Progress,Kapitālais darbs notiek DocType: Accounts Settings,Allow Stale Exchange Rates,Atļaut mainīt valūtas kursus @@ -4942,11 +4933,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā" DocType: Sales Order,Partly Billed,Daļēji Jāmaksā apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Make Variants DocType: Item,Default BOM,Default BOM DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debeta piezīme Summa @@ -4954,7 +4945,7 @@ DocType: Project Update,Not Updated,Nav atjaunināts apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Kopā Izcila Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Kopā Izcila Amt DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi DocType: Employee Advance,Advance Account,Avansa konts DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi @@ -4964,7 +4955,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiļu DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts -DocType: Salary Structure Assignment,Variable,mainīgs +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,mainīgs apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme DocType: Chapter,Members,Biedri DocType: Student,Student Email Address,Student e-pasta adrese @@ -5003,10 +4994,10 @@ DocType: Subscription,Plans,Plāni DocType: Salary Slip,Salary Structure,Algu struktūra DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompānija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Jautājums Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Jautājums Materiāls apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext -DocType: Material Request Item,For Warehouse,Noliktavai -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Noliktavai +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls." @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Sērijas Nr apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma DocType: Purchase Invoice,Print Language,print valoda DocType: Salary Slip,Total Working Hours,Kopējais darba laiks DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk @@ -5024,9 +5015,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu at apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ievadiet vērtība ir pozitīva DocType: Asset,Finance Books,Finanšu grāmatas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Visas teritorijas apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma. @@ -5037,7 +5028,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC atsauces Nr DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Pieprasījums citāti +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pieprasījums citāti DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi DocType: QuickBooks Migrator,Company Settings,Uzņēmuma iestatījumi @@ -5052,12 +5043,12 @@ DocType: Asset,Partially Depreciated,daļēji to nolietojums DocType: Issue,Opening Time,Atvēršanas laiks apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,No un uz datumiem nepieciešamo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Contract,Unfulfilled,Nepiepildīts DocType: Delivery Note Item,From Warehouse,No Noliktavas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Shopify Settings,Default Customer,Noklusējuma klients DocType: Sales Stage,Stage Name,Skatuves vārds DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5093,7 +5084,7 @@ DocType: Journal Entry Account,Employee Advance,Darbinieku avanss DocType: Payroll Entry,Payroll Frequency,Algas Frequency DocType: Lab Test Template,Sensitivity,Jutīgums apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Izejviela +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Izejviela DocType: Leave Application,Follow via Email,Sekot pa e-pastu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augi un mehānika DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa @@ -5152,12 +5143,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,grāmatvedības pārskati DocType: Drug Prescription,Hour,Stunda DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka" DocType: Lead,Lead Type,Potenciālā klienta Veids (Type) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie posteņi jau rēķinā -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Iestatiet jaunu izlaišanas datumu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Visi šie posteņi jau rēķinā +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Iestatiet jaunu izlaišanas datumu DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0} DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros @@ -5165,7 +5156,7 @@ DocType: Leave Allocation,Leave Period,Atstāt periodu DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Darba uzdevums nav izveidots +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Darba uzdevums nav izveidots apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}" DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi @@ -5202,7 +5193,7 @@ DocType: Production Plan,Get Raw Materials For Production,Iegūstiet izejvielas DocType: Job Opening,Job Title,Amats apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas DocType: Lab Test,Test Name,Pārbaudes nosaukums DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē" @@ -5217,7 +5208,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%." DocType: Loyalty Program,Customer Group,Klientu Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} @@ -5242,7 +5233,7 @@ DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,"No klientiem, kuri vēl!" DocType: Healthcare Service Unit,Healthcare Service Unit,Veselības aprūpes dienesta nodaļa apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Naudas plūsmas pārskats -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nav izveidots neviens materiāls pieprasījums apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" @@ -5272,10 +5263,10 @@ DocType: Agriculture Task,Start Day,Sākuma diena DocType: Vehicle,Chassis No,šasijas Nr DocType: Payment Request,Initiated,Uzsāka DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Lūdzu, izvēlieties BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Lūdzu, izvēlieties BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme -apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikācija +apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikācija DocType: Bank Guarantee,Clauses and Conditions,Klauzulas un nosacījumi DocType: Serial No,Creation Document Type,Izveide Dokumenta tips DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts @@ -5326,8 +5317,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problēma / iestrēdzis DocType: Tax Rule,Billing State,Norēķinu Valsts DocType: Share Transfer,Transfer,Nodošana -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 @@ -5355,7 +5346,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība DocType: Student Attendance,Absent,Nekonstatē DocType: Staffing Plan,Staffing Plan Detail,Personāla plāns DocType: Employee Promotion,Promotion Date,Reklamēšanas datums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produkta Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Jauna atrašanās vieta @@ -5373,7 +5364,7 @@ DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,padarīt Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Drukas un Kancelejas DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā." DocType: Fiscal Year,Auto Created,Auto izveidots apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu" @@ -5406,7 +5397,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Pēc izvēles DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Izveidoti {0} varianti. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Izveidoti {0} varianti. DocType: Amazon MWS Settings,Region,Apgabals apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta @@ -5425,7 +5416,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2} DocType: Vehicle,Policy No,politikas Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dabūtu preces no produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dabūtu preces no produkta Bundle DocType: Asset,Straight Line,Taisne DocType: Project User,Project User,projekta User apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,sadalīt @@ -5489,7 +5480,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0} DocType: Asset Finance Book,Written Down Value,Rakstītā vērtība -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu DocType: Clinical Procedure,Age,Vecums DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimumu no 1 @@ -5522,7 +5513,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! @@ -5545,7 +5535,7 @@ DocType: Loan,Repayment Start Date,Atmaksas sākuma datums apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0 DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date @@ -5637,13 +5627,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu DocType: Employee Onboarding,Job Offer,Darba piedāvājums apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Piegādātāja Piedāvājums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Piegādātāja Piedāvājums DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} DocType: Contract,Unsigned,Neparakstīts DocType: Selling Settings,Each Transaction,Katrs darījums -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas. DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5674,7 +5664,7 @@ DocType: Company,HRA Settings,HRA iestatījumi DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums DocType: Lab Test,Approved Date,Apstiprināts datums apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits." DocType: Certification Application,Certification Status,Sertifikācijas statuss apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tirgus laukums @@ -5729,7 +5719,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Nodokļi DocType: Purchase Invoice,capital goods,ražošanas līdzekļi DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Maksas un nav sniegusi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Maksas un nav sniegusi DocType: QuickBooks Migrator,Default Cost Center,Default Izmaksu centrs apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi DocType: Budget,Budget Accounts,budžeta konti @@ -5762,8 +5752,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Darbinieku informācija apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0} DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu DocType: Quality Inspection,Incoming,Ienākošs apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē. @@ -5780,7 +5770,7 @@ DocType: Batch,Batch ID,Partijas ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Piezīme: {0} ,Delivery Note Trends,Piegāde Piezīme tendences apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ŠONEDĒĻ kopsavilkums -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Noliktavā Daudz ,Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem @@ -5816,7 +5806,7 @@ DocType: Leave Type,Is Optional Leave,Vai izvēles iespēja ir atstāta DocType: Share Balance,Is Company,Vai uzņēmums DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pusdienā Atstājiet {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes DocType: Department,Leave Block List,Atstājiet Block saraksts DocType: Purchase Invoice,Tax ID,Nodokļu ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs @@ -5863,7 +5853,7 @@ DocType: Job Applicant Source,Job Applicant Source,Darba meklētāja avots apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Neizdevās iestatīt uzņēmumu DocType: Asset Repair,Asset Repair,Aktīvu remonts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} DocType: Journal Entry Account,Exchange Rate,Valūtas kurss DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts @@ -5896,7 +5886,7 @@ DocType: Employee,Reports to,Ziņojumi DocType: Payment Entry,Paid Amount,Samaksāta summa apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Izpētiet pārdošanas ciklu DocType: Assessment Plan,Supervisor,uzraugs -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības DocType: Item Variant,Item Variant,Postenis Variant ,Work Order Stock Report,Darbu pasūtījumu akciju pārskats @@ -5915,10 +5905,9 @@ DocType: Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu DocType: Employee,Health Insurance No,Veselības apdrošināšanas Nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Nodokļu atvieglojumu pierādījumi apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredītu piezīme Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kopējā apliekamā summa DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Darba karte {0} izveidota +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Darba karte {0} izveidota DocType: Opening Invoice Creation Tool,Purchase,Pirkums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs @@ -5955,7 +5944,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS slēgšan DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atjaunināt izmaksu centra numuru -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" DocType: Employee,Encashment Date,Inkasācija Datums DocType: Training Event,Internet,internets DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne @@ -6026,11 +6015,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Ražot DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksājumi DocType: Account,Receivable,Saņemams -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma" DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izvēlieties preces Rūpniecība +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Izvēlieties preces Rūpniecība DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" DocType: Item,Material Issue,Materiāls Issue @@ -6039,7 +6028,7 @@ DocType: Item Price,Item Price,Vienība Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas DocType: BOM,Show Items,Rādīt preces apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu? DocType: Subscription Plan,Billing Interval,Norēķinu intervāls apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts @@ -6095,7 +6084,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pievienoties apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Trūkums Daudz -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem DocType: Loan,Repay from Salary,Atmaksāt no algas apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2} DocType: Additional Salary,Salary Slip,Alga Slip @@ -6123,7 +6112,7 @@ DocType: Crop,Row Spacing UOM,Rindu atstarpe UOM DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Konts @@ -6150,7 +6139,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Rezervēts daudzums apakšlīgumam DocType: Patient Service Unit,Patinet Service Unit,Patinet servisa vienība DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Saglabājiet dokumentu pirmās. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tikai {0} krājumā vienumam {1} DocType: Account,Chargeable,Iekasējams @@ -6165,7 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Servisa pārtraukšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu" DocType: Task,Is Milestone,Vai Milestone DocType: Certification Application,Yet to appear,Tomēr parādās DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts @@ -6173,13 +6162,13 @@ DocType: Job Card Item,Job Card Item,Darba karšu postenis DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Atļaut izmaksu centru bilances konta ievadīšanā apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Apvienot ar esošo kontu DocType: Budget,Warn,Brīdināt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos." DocType: Asset Maintenance,Manufacturing User,Manufacturing User DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā DocType: Subscription Plan,Payment Plan,Maksājumu plāns DocType: Shopping Cart Settings,Enable purchase of items via the website,"Iespējot preču iegādi, izmantojot vietni" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonēšanas pārvaldība DocType: Appraisal,Appraisal Template,Izvērtēšana Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Piesaistīt kodu @@ -6205,7 +6194,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pievienoti {0} lietotāji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto" DocType: Appointment Type,Physician,Ārsts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi." @@ -6214,7 +6203,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Dalībnieka vārds apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts." +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandāts DocType: Healthcare Practitioner,Charges,Maksas DocType: Production Plan,Get Items For Work Order,Iegūstiet preces par darba kārtību @@ -6251,7 +6240,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neizdevās izveidot vietni DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts DocType: Program,Program Abbreviation,Program saīsinājums apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni @@ -6261,7 +6250,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt" @@ -6273,7 +6262,7 @@ DocType: Employee Transfer,Employee Transfer,Darbinieku pārvedums apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas DocType: Project,Expected Start Date,"Paredzams, sākuma datums" DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība @@ -6295,7 +6284,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Atbrīvošanās datums DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī." DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konts apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,apmācības Atsauksmes @@ -6307,7 +6296,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Iedaļas pēdējā daļa -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Pievienot / rediģēt Cenas +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Pievienot / rediģēt Cenas apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma DocType: Batch,Parent Batch,Mātes Partijas DocType: Batch,Parent Batch,Mātes Partijas @@ -6326,7 +6315,7 @@ DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut kas nogāja greizi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts DocType: Salary Component,Is Tax Applicable,Vai nodoklis ir piemērojams DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē @@ -6353,7 +6342,7 @@ DocType: Cost Center,Cost Center Name,Cost Center Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Kopējais apmaksātais Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Kopējais apmaksātais Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas" DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts ,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties @@ -6378,10 +6367,10 @@ DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} DocType: Global Defaults,Default Distance Unit,Noklusējuma attāluma vienība -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Aktīvi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dators @@ -6410,7 +6399,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Vidēji Komisija likme DocType: Share Balance,No of Shares,Akciju skaits DocType: Taxable Salary Slab,To Amount,Uz summu -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Atlasiet statusu apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem DocType: Support Search Source,Post Description Key,Ziņojuma apraksta atslēga @@ -6453,9 +6442,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1} DocType: Vehicle Log,Odometer,odometra DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postenis {0} ir invalīds +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Postenis {0} ir invalīds DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu DocType: Chapter,Chapter Head,Nodaļas vadītājs DocType: Payment Term,Month(s) after the end of the invoice month,Mēnesis (-i) pēc rēķina mēneša beigām apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas" @@ -6465,7 +6454,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab rezultātu datetime nevar būt pirms testēšanas datuma DocType: POS Profile,Allow user to edit Discount,Atļaut lietotājam rediģēt atlaidi -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Iegūt klientus no +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Iegūt klientus no DocType: Purchase Invoice Item,Include Exploded Items,Iekļaut izpūstas preces apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100 @@ -6476,7 +6465,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu ( DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Default BOM par {0} nav atrasts -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit" DocType: Fees,Program Enrollment,Program Uzņemšanas DocType: Share Transfer,To Folio No,Folio Nr @@ -6504,7 +6493,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankas virsraksts apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skatīt laboratorijas testus DocType: Hub Users,Hub Users,Centrmezglu lietotāji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr @@ -6514,14 +6502,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu." DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Novecošana Range 2 DocType: SG Creation Tool Course,Max Strength,Max Stiprums apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts ,Sales Analytics,Pārdošanas Analīze apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0} @@ -6547,7 +6535,7 @@ DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana m DocType: Hotel Room Reservation,Hotel Room Reservation,Viesnīcas numuru rezervēšana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientu apkalpošana DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID. DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1} @@ -6588,7 +6576,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restorāna vadītājs DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Kontrolsaraksts uzdevumiem. DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0} DocType: Bank Reconciliation,Get Payment Entries,Iegūt Maksājumu Ieraksti DocType: Quotation Item,Against Docname,Pret Docname DocType: SMS Center,All Employee (Active),Visi Employee (Active) @@ -6635,7 +6623,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,akciju preces DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjaunināt norēķinu summu pārdošanas rīkojumā DocType: BOM,Materials,Materiāli DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus. ,Item Prices,Izstrādājumu cenas DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma." @@ -6651,7 +6639,7 @@ DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts) DocType: Membership,Member Since,Biedrs kopš DocType: Purchase Invoice,Advance Payments,Avansa maksājumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu" DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6665,7 +6653,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Pamatojoties uz cenu sarakstu DocType: Customer Group,Parent Customer Group,Parent Klientu Group DocType: Vehicle Service,Change,Maiņa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonēšana +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonēšana DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksas izveidošana ir gaidāma DocType: Appraisal Goal,Score Earned,Score Nopelnītās @@ -6693,7 +6681,7 @@ DocType: Lab Test,Test Group,Testa grupa DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni DocType: Company,Company Logo,Uzņēmuma logotips -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}" DocType: QuickBooks Migrator,Default Warehouse,Default Noliktava apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0} DocType: Shopping Cart Settings,Show Price,Rādīt cenu @@ -6707,9 +6695,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Total Score (no 5) DocType: Student Attendance Tool,Batch,Partijas DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu" DocType: Donor,Donor Type,Donora veids -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Lūdzu, izvēlieties uzņēmumu" DocType: Job Card,Job Card,Darba kartiņa @@ -6806,7 +6794,7 @@ DocType: Additional Salary,Employee Name,Darbinieku Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0." DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri @@ -6817,7 +6805,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads DocType: Employee Benefit Application,Employee Benefits,Darbinieku pabalsti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1} DocType: Work Order,Manufactured Qty,Ražoti Daudz apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcijas nepastāv ar {0} DocType: Sales Partner Type,Sales Partner Type,Tirdzniecības partnera tips @@ -6831,7 +6819,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Uz GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Healthcare Settings,Invoice Appointments Automatically,Rēķina iecelšana automātiski apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli" @@ -6915,7 +6902,7 @@ DocType: Production Plan Item,Planned Qty,Plānotais Daudz DocType: Company,Date of Incorporation,Reģistrācijas datums apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Pēdējā pirkuma cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta) DocType: Delivery Note,Air,Gaiss @@ -6960,10 +6947,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Izmaksāto avansu DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārprodukcijas procents pārdošanas pasūtījumam DocType: Item,Item Tax,Postenis Nodokļu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiāls piegādātājam +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiāls piegādātājam DocType: Soil Texture,Loamy Sand,Lūga smiltis DocType: Production Plan,Material Request Planning,Materiālu pieprasījuma plānošana -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcīzes Invoice +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Akcīzes Invoice apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums @@ -7006,12 +6993,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,krājumu līm DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Izveidot Variantu +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Izveidot Variantu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Ierašanās priekšrocība apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Grozs ir tukšs -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Vienumam {0} nav sērijas numura. Tikai serilialized preces \ var būt piegāde, pamatojoties uz sērijas Nr" DocType: Vehicle,Model,modelis DocType: Work Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas @@ -7040,7 +7027,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nekas mainīt apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Lūdzu, izvēlieties csv failu" DocType: Holiday List,Total Holidays,Kopējās svētku dienas -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos." DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill @@ -7069,7 +7056,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija DocType: BOM Explosion Item,Allow Transfer for Manufacture,"Atļaut pārsūtīšanu, lai izgatavotu" DocType: Leave Type,Is Carry Forward,Vai Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dabūtu preces no BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dabūtu preces no BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei! @@ -7080,10 +7067,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru DocType: Vehicle,Petrol,benzīns DocType: Employee Benefit Application,Remaining Benefits (Yearly),Atlikušie pabalsti (katru gadu) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,BOM apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1} DocType: Employee,Leave Policy,Atstāt politiku -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Atjaunināt preces +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Atjaunināt preces apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datums DocType: Employee,Reason for Leaving,Iemesls Atstājot DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta) diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 4eed464b3d..fe7792d4ca 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути DocType: Leave Type,Leave Type Name,Остави видот на името apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Show open @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ред # {0}: DocType: Timesheet,Total Costing Amount,Вкупно Чини Износ DocType: Delivery Note,Vehicle No,Возило Не -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ве молиме изберете Ценовник +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Ве молиме изберете Ценовник DocType: Accounts Settings,Currency Exchange Settings,Подесувања за размена на валута apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: документ на плаќање е потребно да се заврши trasaction DocType: Work Order Operation,Work In Progress,Работа во прогрес @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Список со Празниц apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Сметководител apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажба на ценовник DocType: Patient,Tobacco Current Use,Тековна употреба на тутун -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажба стапка DocType: Cost Center,Stock User,Акциите пристап DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година. DocType: Packed Item,Parent Detail docname,Родител Детална docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Крајниот датум на судечкиот период не може да биде пред датумот на започнување на судечкиот период apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг DocType: Tax Withholding Category,Tax Withholding Category,Категорија на задржување на данок @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Р apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш DocType: Patient,Married,Брак apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не се дозволени за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Се предмети од DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,акции на извештаи DocType: Warehouse,Warehouse Detail,Магацински Детал apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките" DocType: Delivery Trip,Departure Time,Време на заминување DocType: Vehicle Service,Brake Oil,кочница нафта DocType: Tax Rule,Tax Type,Тип на данок ,Completed Work Orders,Завршени работни налози DocType: Support Settings,Forum Posts,Форуми -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,оданочливиот износ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,оданочливиот износ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0} DocType: Leave Policy,Leave Policy Details,Остави детали за политиката DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,изберете Бум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,изберете Бум DocType: SMS Log,SMS Log,SMS Влез apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,вработен кредит DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Испрати е-пошта за барање за исплата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставете празно ако Добавувачот е блокиран неограничено apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижнини apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Лекови DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}" DocType: Expense Claim Detail,Claim Amount,Износ барање DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работна нарачка е {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Работна нарачка е {0} DocType: Budget,Applicable on Purchase Order,Применливо на Нарачка за нарачка DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0} DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Прикажи само POS DocType: Supplier Group,Supplier Group Name,Име на група на набавувач DocType: Driver,Driving License Categories,Категории за возачка дозвола -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Внесете го датумот на испорака +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Внесете го датумот на испорака DocType: Depreciation Schedule,Make Depreciation Entry,Направете Амортизација Влегување DocType: Closed Document,Closed Document,Затворен документ DocType: HR Settings,Leave Settings,Остави ги поставките @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Доцна проверка apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,недоволна Акции +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,недоволна Акции DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки DocType: Bank Account,Bank Account,Банкарска сметка @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Стандардно Територ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија DocType: Work Order Operation,Updated via 'Time Log',Ажурираат преку "Време Вклучи се ' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете го купувачот или добавувачот. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот слот е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}" DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција DocType: Company,Enable Perpetual Inventory,Овозможи Вечен Инвентар @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето паричен тек од финансирањето -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации DocType: Sales Partner,Partner website,веб-страница партнер @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Целосно работа DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Остави блокирани -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банката записи DocType: Customer,Is Internal Customer,Е внатрешна клиент DocType: Crop,Annual,Годишен @@ -484,13 +483,12 @@ DocType: POS Profile,Allow user to edit Rate,Им овозможи на кори DocType: Item,Publish in Hub,Објави во Hub DocType: Student Admission,Student Admission,за прием на студентите ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Точка {0} е откажана +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Точка {0} е откажана DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Барање +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Материјал Барање DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Купување Детали за -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1} DocType: Salary Slip,Total Principal Amount,Вкупен главен износ DocType: Student Guardian,Relation,Врска DocType: Student Guardian,Mother,мајка @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Поставки за сметки apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрутата, бидејќи Поставките на Google Maps е оневозможено." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрутата, бидејќи Поставките на Google Maps е оневозможено." DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти DocType: Item,Synced With Hub,Синхронизираат со Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна лозинка DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Варијанта на @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Утро apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно. DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности" DocType: Student Applicant,Admitted,призна DocType: Workstation,Rent Cost,Изнајмување на трошоците @@ -620,7 +618,7 @@ DocType: GL Entry,Debit Amount,Износ дебитна apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1} DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ве молиме погледнете приврзаност DocType: Purchase Order,% Received,% Доби apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи @@ -676,7 +674,7 @@ DocType: Workstation,Consumable Cost,Потрошни Цена DocType: Purchase Receipt,Vehicle Date,Датум на возилото DocType: Student Log,Medical,Медицинска apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина за губење -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Изберете дрога +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Изберете дрога apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран DocType: Announcement,Receiver,приемник @@ -706,7 +704,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Прик DocType: Purchase Invoice,01-Sales Return,01-Продажба Враќање apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекање DocType: Account,Is Group,Е група -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматски го менува Сериски броеви врз основа на правилото FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Детали за примарна адреса @@ -724,12 +722,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0} DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до DocType: SMS Log,Sent On,Испрати на -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле. DocType: Sales Order,Not Applicable,Не е применливо DocType: Amazon MWS Settings,UK,Велика Британија @@ -753,7 +751,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Од Пакет број DocType: Item Attribute,To Range,Да се движи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Хартии од вредност и депозити -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да го смените начинот на вреднување, како што постојат трансакции против некои предмети кои не го имаат свој метод на вреднување" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да го смените начинот на вреднување, како што постојат трансакции против некои предмети кои не го имаат свој метод на вреднување" DocType: Student Report Generation Tool,Attended by Parents,Посетено од родители apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Вработениот {0} веќе аплицираше за {1} на {2}: DocType: Inpatient Record,AB Positive,АБ Позитивен @@ -765,7 +763,7 @@ DocType: Sales Order Item,Used for Production Plan,Се користат за п DocType: Loan,Total Payment,Вкупно исплата apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување. DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки DocType: Healthcare Service Unit,Occupied,Окупирана DocType: Clinical Procedure,Consumables,Потрошни средства apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција" @@ -782,14 +780,14 @@ DocType: Training Event,Workshop,Работилница DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреди налози за набавка apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајмено од датум -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Доволно делови да се изгради +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Доволно делови да се изгради DocType: POS Profile User,POS Profile User,POS профил корисник apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен DocType: Purchase Invoice Item,Service Start Date,Датум на почеток на услугата DocType: Subscription Invoice,Subscription Invoice,Фактура за претплата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Директните приходи DocType: Patient Appointment,Date TIme,Датум време -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Административен службеник apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Поставување компанија и даноци apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Ве молиме изберете курсот @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Дополнителни опер DocType: Lab Test Template,Lab Routine,Лабораторија рутински apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети" DocType: Supplier,Block Supplier,Блок снабдувач DocType: Shipping Rule,Net Weight,Нето тежина DocType: Job Opening,Planned number of Positions,Планиран број на позиции @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање на готовинскиот тек DocType: Travel Request,Costing Details,Детали за трошоците apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи вратени записи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr) DocType: Bank Guarantee,Providing,Обезбедување DocType: Account,Profit and Loss,Добивка и загуба apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба" DocType: Patient,Risk Factors,Фактори на ризик DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка DocType: Vital Signs,Respiratory rate,Респираторна стапка apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување DocType: Vital Signs,Body Temperature,Температура на телото @@ -858,7 +856,7 @@ DocType: BOM,Operating Cost,Оперативните трошоци DocType: Crop,Produced Items,Произведени предмети DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Трансферот на натпревар на фактури DocType: Sales Order Item,Gross Profit,Бруто добивка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Деблокирај фактура +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Деблокирај фактура apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0 DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции @@ -891,8 +889,8 @@ DocType: Pricing Rule,Sales Partner,Продажбата партнер apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи. DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно DocType: Delivery Note,Rail,Железнички -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено" @@ -932,7 +930,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,К DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум DocType: Production Plan,Production Plan,План за производство DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продажбата Враќање +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Продажбата Враќање apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување ,Total Stock Summary,Вкупно Акции Резиме @@ -947,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиент ба DocType: Quotation,Quotation To,Понуда за apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Среден приход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Отворање (ЦР) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата @@ -965,12 +963,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување DocType: Hotel Settings,Default Invoice Naming Series,Стандардна линија за наведување на фактури apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање DocType: Restaurant Reservation,Restaurant Reservation,Ресторан резерви apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Пишување предлози DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завиткување -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Известување на клиенти преку е-пошта +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Известување на клиенти преку е-пошта DocType: Item,Batch Number Series,Сериски број на серии apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект DocType: Employee Advance,Claimed Amount,Обвинетиот износ @@ -1063,7 +1061,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса DocType: Asset,Asset Owner Company,Друштво за сопственост на средства DocType: Company,Round Off Cost Center,Заокружување на цена центар -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Материјал трансфер DocType: Cost Center,Cost Center Number,Број на цената на центарот apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можам да најдам патека за @@ -1080,7 +1078,7 @@ DocType: Work Order Operation,Actual Start Time,Старт на проектот DocType: Purchase Invoice Item,Deferred Expense Account,Одложена сметка за расходи DocType: BOM Operation,Operation Time,Операција Време apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Заврши -DocType: Salary Structure Assignment,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,база DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа DocType: Travel Itinerary,Travel To,Патувај до apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпише Износ @@ -1101,7 +1099,7 @@ DocType: Student Attendance,Student Attendance,студентски Публик DocType: Sales Invoice Timesheet,Time Sheet,време лист DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Суровини врз основа на DocType: Sales Invoice,Port Code,Пристаниште код -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен магацин +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Резервен магацин DocType: Lead,Lead is an Organization,Олово е организација apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата DocType: Instructor Log,Other Details,Други детали @@ -1132,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од адреса 1 DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на: DocType: Supplier Scorecard,Per Week,Неделно -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Ставка има варијанти. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Ставка има варијанти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена DocType: Bin,Stock Value,Акции вредност @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е складишна ставка apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New" DocType: Mode of Payment Account,Default Account,Стандардно профил -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање. DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи DocType: Asset,Maintenance,Одржување apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Земете од средбата со пациенти @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба. DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи. DocType: Project Task,Make Timesheet,Направете timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1257,7 +1255,7 @@ DocType: Shift Assignment,Shift Assignment,Смена на задачата DocType: Employee Transfer Property,Employee Transfer Property,Сопственост за трансфер на вработените apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времето треба да биде помалку од времето apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологијата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до @@ -1271,17 +1269,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин: DocType: Salary Component,Do not include in total,Не вклучувајте вкупно DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано DocType: Employee,Family Background,Семејно потекло DocType: Request for Quotation Supplier,Send Email,Испрати E-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0} DocType: Item,Max Sample Quantity,Максимална количина на примероци apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нема дозвола DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа за исполнување на договорот DocType: Vital Signs,Heart Rate / Pulse,Срцева стапка / пулс DocType: Company,Default Bank Account,Стандардно банкарска сметка -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}" DocType: Vehicle,Acquisition Date,Датум на стекнување apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Бр @@ -1359,7 +1357,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Плаќање најдоцна до Датум DocType: Drug Prescription,Interval UOM,Интервал UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути DocType: Item,Hub Publishing Details,Детали за објавување на центар apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отворање' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите @@ -1423,7 +1421,7 @@ DocType: Supplier Quotation,Is Subcontracted,Се дава под договор DocType: Restaurant Table,Minimum Seating,Минимално седење DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности DocType: Examination Result,Examination Result,испитување резултат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Купување Потврда +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Купување Потврда ,Received Items To Be Billed,Примените предмети да бидат фактурирани apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Валута на девизниот курс господар. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0} @@ -1431,12 +1429,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} мора да биде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} мора да биде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нема достапни ставки за пренос DocType: Employee Boarding Activity,Activity Name,Име на активност -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени го датумот на издавање -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Промени го датумот на издавање +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Затворање (отворање + вкупно) DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање DocType: Payroll Entry,Number Of Employees,Број на вработени DocType: Journal Entry,Depreciation Entry,амортизација за влез @@ -1475,7 +1473,7 @@ DocType: Fee Structure,Components,делови DocType: Support Search Source,Search Term Param Name,Термин за пребарување Име на Param DocType: Item Barcode,Item Barcode,Точка Баркод DocType: Woocommerce Settings,Endpoints,Крајни точки -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Точка Варијанти {0} ажурирани +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Точка Варијанти {0} ажурирани DocType: Quality Inspection Reading,Reading 6,Читање 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура DocType: Share Transfer,From Folio No,Од фолија бр @@ -1509,7 +1507,7 @@ DocType: Payment Request,Paid,Платени DocType: Program Fee,Program Fee,Надомест програма DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Заменете одредена спецификација за BOM во сите други спецификации каде што се користи. Ќе ја замени старата Бум-врска, ќе ги ажурира трошоците и ќе ја регенерира табелата "BOM Explosion Item" според новата BOM. Таа, исто така ја ажурира најновата цена во сите спецификации." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Беа креирани следните работни налози: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Беа креирани следните работни налози: DocType: Salary Slip,Total in words,Вкупно со зборови DocType: Inpatient Record,Discharged,Празен DocType: Material Request Item,Lead Time Date,Потенцијален клиент Време Датум @@ -1577,7 +1575,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Бил apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бела DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога. DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија @@ -1626,10 +1624,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ве молиме наведете {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста. DocType: Delivery Note,Delivery To,Испорака на -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создавањето на варијанта е ставено во ред. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Создавањето на варијанта е ставено во ред. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Краток преглед на работа за {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Останат одобрувач. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут маса е задолжително +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Атрибут маса е задолжително DocType: Production Plan,Get Sales Orders,Земете Продај Нарачка apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да биде негативен apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Поврзете се со Quickbooks @@ -1649,7 +1647,7 @@ DocType: Agriculture Task,Urgent,Итно apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Изберете поле за уредување од numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга. DocType: Subscription Plan,Fixed rate,Фиксна стапка apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признај apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext @@ -1684,7 +1682,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Превозот држава ,Projected Quantity as Source,Проектирани Кол како Извор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Пат за испорака +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Пат за испорака DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Вид на трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба @@ -1709,10 +1707,10 @@ DocType: Item Default,Default Supplier,Стандардно Добавувачо DocType: Loan,Repayment Schedule,Распоред на отплата DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Правило Состојба apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање DocType: Company,Date of Commencement,Датум на започнување DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Е-мејл испратен до {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Е-мејл испратен до {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1763,7 +1761,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутер DocType: Asset Finance Book,Asset Finance Book,Асет финансии книга DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на ' DocType: Party Tax Withholding Config,Applicable Percent,Применлив процент ,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег @@ -1782,7 +1780,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Консултант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители DocType: Salary Slip,Earnings,Приходи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс ,GST Sales Register,GST продажба Регистрирај се DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура @@ -1798,14 +1796,14 @@ DocType: Setup Progress Action,Domains,Домени apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,За управување со DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Прво изберете компанија DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата. DocType: Delivery Note,Is Return,Е враќање apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Внимание apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Почетен ден е поголем од крајниот ден во задачата '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Враќање / задолжување +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Враќање / задолжување DocType: Price List Country,Price List Country,Ценовник Земја DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1} @@ -1824,7 +1822,7 @@ DocType: Leave Type,Is Earned Leave,Заработено е apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " DocType: Fee Validity,Valid Till,Валидно до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи" DocType: Lead,Lead,Потенцијален клиент @@ -1835,11 +1833,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ве молиме наведете поврзана сметка во Категорија на задржување на даноците {0} против Компанијата {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено. ,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ажурирање на времето за пристигнување. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ажурирање на времето за пристигнување. DocType: Program Enrollment Tool,Enrollment Details,Детали за запишување -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата. DocType: Purchase Invoice Item,Net Rate,Нето стапката apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ве молиме изберете клиент DocType: Leave Policy,Leave Allocations,Оставете распределби @@ -1893,7 +1891,7 @@ DocType: Grading Scale,Intervals,интервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усогласени трансакции apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Први DocType: Crop Cycle,Linked Location,Поврзана локација -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка" DocType: Crop Cycle,Less than a year,Помалку од една година apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остатокот од светот @@ -1903,7 +1901,7 @@ DocType: Crop,Yield UOM,Принос UOM DocType: Salary Slip,Gross Pay,Бруто плата DocType: Item,Is Item from Hub,Е предмет од Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Добијте предмети од здравствени услуги -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер DocType: Asset Value Adjustment,Difference Amount,Разликата Износ @@ -1937,7 +1935,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Одбиени Магацински DocType: GL Entry,Against Voucher,Против ваучер DocType: Item Default,Default Buying Cost Center,Стандардно Купување цена центар apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),За стандарден добавувач (опционално) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),За стандарден добавувач (опционално) DocType: Supplier Quotation Item,Lead Time in days,Потенцијален клиент Време во денови apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сметки се плаќаат Резиме apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0} @@ -1967,13 +1965,13 @@ DocType: Employee,Place of Issue,Место на издавање DocType: Contract,Contract,Договор DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци DocType: Email Digest,Add Quote,Додади цитат -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Индиректни трошоци apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Сметководствен влез за средства -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync мајстор на податоци DocType: Asset Repair,Repair Cost,Поправка трошоци @@ -1984,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,Специјални тестов apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната DocType: Purchase Invoice Item,BOM,BOM (Список на материјали) apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Спојување @@ -2050,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,одделение законик DocType: POS Item Group,POS Item Group,ПОС Точка група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} DocType: Sales Partner,Target Distribution,Целна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка DocType: Salary Slip,Bank Account No.,Жиро сметка број @@ -2162,7 +2160,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ставка {0} не е складишна ставка +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Непланирана DocType: Employee,Owned,Сопственост @@ -2232,10 +2230,10 @@ DocType: Project,Task Weight,задача на тежината DocType: Shipping Rule Condition,To Value,На вредноста DocType: Loyalty Program,Loyalty Program Type,Тип на програма за лојалност DocType: Asset Movement,Stock Manager,Акции менаџер -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Пакување фиш +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Пакување фиш apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал DocType: Disease,Common Name,Заедничко име @@ -2267,13 +2265,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените DocType: Cost Center,Parent Cost Center,Родител цена центар -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Изберете Можни Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Изберете Можни Добавувачот DocType: Sales Invoice,Source,Извор DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да го направите клиентот да се пребарува со овие полиња" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства DocType: Fee Validity,Fee Validity,Валидност на надоместокот apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3} @@ -2282,7 +2280,7 @@ DocType: POS Profile,Apply Discount,Спроведување на попуст DocType: GST HSN Code,GST HSN Code,GST HSN законик DocType: Employee External Work History,Total Experience,Вкупно Искуство apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,отворени проекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Пакување фиш (и) откажани +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Пакување фиш (и) откажани apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Парични текови од инвестициони DocType: Program Course,Program Course,Предметна програма DocType: Healthcare Service Unit,Allow Appointments,Дозволи именувања @@ -2350,14 +2348,14 @@ DocType: Patient,Tobacco Past Use,Користење на тутун за мин DocType: Travel Itinerary,Mode of Travel,Начин на патување DocType: Sales Invoice Item,Brand Name,Името на брендот DocType: Purchase Receipt,Transporter Details,Транспортерот Детали -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,можни Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,можни Добавувачот DocType: Budget,Monthly Distribution,Месечен Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравство (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Не е пронајдена активна спецификација за елемент {0}. Испораката со \ Serial No не може да се обезбеди DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна DocType: Loan Type,Maximum Loan Amount,Максимален заем Износ @@ -2383,7 +2381,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нема податоци за пакет DocType: Shipping Rule Condition,From Value,Од вредност -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Производна количина е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Производна количина е задолжително DocType: Loan,Repayment Method,Начин на отплата DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на" DocType: Quality Inspection Reading,Reading 4,Читање 4 @@ -2395,7 +2393,7 @@ DocType: Asset Maintenance Task,Certificate Required,Потребен серти DocType: Company,Default Holiday List,Стандардно летни Листа DocType: Pricing Rule,Supplier Group,Група на снабдувачи apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дигест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Акции Обврски DocType: Purchase Invoice,Supplier Warehouse,Добавувачот Магацински DocType: Opportunity,Contact Mobile No,Контакт Мобилни Не @@ -2417,7 +2415,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,други изве apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ве молиме изберете барем еден домен. DocType: Dependent Task,Dependent Task,Зависни Task DocType: Shopify Settings,Shopify Tax Account,Да купува даночна сметка -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1} DocType: Delivery Trip,Optimize Route,Оптимизирајте ја маршрутата DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред. @@ -2434,7 +2432,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Теми за здравс apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Конзумира Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари DocType: Assessment Plan,Grading Scale,скала за оценување -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,веќе завршени apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2453,7 +2451,7 @@ DocType: Additional Salary,Additional Salary,Дополнителна плата DocType: Quotation Item,Quotation Item,Артикал од Понуда DocType: Customer,Customer POS Id,Id ПОС клиентите DocType: Account,Account Name,Име на сметка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број @@ -2533,7 +2531,7 @@ DocType: Share Transfer,Asset Account,Сметка на средства DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е DocType: Pricing Rule,Applicable For,Применливи за DocType: Lab Test,Technician Name,Име на техничар -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекин на врска плаќање за поништување на Фактура @@ -2578,7 +2576,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Види apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинг трошоци ,Item Shortage Report,Точка Недостаток Извештај apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не може да се креираат стандардни критериуми. Преименувајте ги критериумите -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија @@ -2602,7 +2600,7 @@ DocType: Material Request,Transferred,пренесени DocType: Vehicle,Doors,врати apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Наплати надоместок за регистрација на пациентите -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,данок распад DocType: Employee,Joining Details,Детали за приклучување @@ -2617,24 +2615,23 @@ DocType: Territory,Parent Territory,Родител Територија DocType: Purchase Invoice,Place of Supply,Место на набавка DocType: Quality Inspection Reading,Reading 2,Читање 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Вработениот {0} веќе доставил примена {1} за периодот на платен список {2} -DocType: Stock Entry,Material Receipt,Материјал Потврда +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Материјал Потврда DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Поднесување / прилагодување на плаќања DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Производи DocType: Announcement,Instructor,инструктор -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изберете ставка (опционално) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Изберете ставка (опционално) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Програмата за лојалност не важи за избраната компанија DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоред на студентска група DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн" DocType: Lead,Next Contact By,Следна Контакт Со DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1} DocType: Blanket Order,Order Type,Цел Тип ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се DocType: Asset,Gross Purchase Amount,Бруто купување износ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Отворање на салда DocType: Asset,Depreciation Method,амортизација Метод DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка? @@ -2660,12 +2657,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број" DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции DocType: Employee Attendance Tool,Employees HTML,вработените HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Email Digest,Annual Expenses,годишните трошоци DocType: Item,Variants,Варијанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,"Лимит," @@ -2703,11 +2700,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да дава и Бил DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Бум {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Бум {0} мора да се поднесе apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управување со акции DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Плаќање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Плаќање apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки DocType: Work Order Operation,Actual Time and Cost,Крај на време и трошоци @@ -2733,8 +2730,8 @@ DocType: Hub Tracked Item,Hub Node,Центар Јазол apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Соработник DocType: Asset Movement,Asset Movement,средства движење -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,нов кошничка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,нов кошничка DocType: Taxable Salary Slab,From Amount,Од износ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија DocType: Leave Type,Encashment,Вклучување @@ -2804,7 +2801,7 @@ DocType: Vehicle Log,Fuel Price,гориво Цена DocType: Bank Guarantee,Margin Money,Маргина пари DocType: Budget,Budget,Буџет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Поставете го отворен -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати @@ -2822,7 +2819,7 @@ DocType: Maintenance Visit,Maintenance Time,Одржување Време ,Amount to Deliver,Износ за да овозможи DocType: Asset,Insurance Start Date,Датум на осигурување DocType: Salary Component,Flexible Benefits,Флексибилни придобивки -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}: @@ -2865,7 +2862,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Замрзнати apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип на возило DocType: Sales Invoice Payment,Base Amount (Company Currency),База Износ (Фирма валута) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Суровини +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Суровини DocType: Payment Reconciliation Payment,Reference Row,Суд ред DocType: Installation Note,Installation Time,Инсталација време DocType: Sales Invoice,Accounting Details,Детали за сметководство @@ -2929,7 +2926,7 @@ DocType: Amazon MWS Settings,IT,ИТ DocType: Chapter,Chapter,Поглавје apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пар DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изберете BOM и Количина за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Изберете BOM и Количина за производство DocType: Asset,Depreciation Schedule,амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти DocType: Bank Reconciliation Detail,Against Account,Против профил @@ -2966,7 +2963,7 @@ DocType: Purchase Order,Delivered,Дадени ,Vehicle Expenses,Трошоци возило DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Креирајте лабораториски тестови за продажната фактура DocType: Serial No,Invoice Details,Детали за фактура -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Те молам вклучи ги поставките на Google Maps за да ги процени и оптимизира маршрутите +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Те молам вклучи ги поставките на Google Maps за да ги процени и оптимизира маршрутите DocType: Grant Application,Show on Website,Покажи на веб-страница apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете DocType: Hub Tracked Item,Hub Category,Категорија на категории @@ -2976,7 +2973,7 @@ DocType: Loan,Loan Amount,Износ на кредитот DocType: Student Report Generation Tool,Add Letterhead,Додај меморандум DocType: Program Enrollment,Self-Driving Vehicle,Само-управување со моторно возило DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постојана -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот DocType: Contract Fulfilment Checklist,Requirement,Барање DocType: Journal Entry,Accounts Receivable,Побарувања @@ -3002,7 +2999,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акционер DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Cash Flow Mapper,Position,Позиција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Добијте предмети од рецепти +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Добијте предмети од рецепти DocType: Patient,Patient Details,Детали за пациентот DocType: Inpatient Record,B Positive,Б Позитивен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3054,7 +3051,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута? DocType: Salary Component,Deduction,Одбивање DocType: Item,Retain Sample,Задржете го примерокот -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. DocType: Stock Reconciliation Item,Amount Difference,износот на разликата apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1} DocType: Delivery Stop,Order Information,Информации за нарачка @@ -3069,12 +3066,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Нормален тест образец apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат DocType: Salary Slip,Total Deduction,Вкупно Расходи -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката ,Production Analytics,производство и анализатор apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Цена освежено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Цена освежено DocType: Inpatient Record,Date of Birth,Датум на раѓање apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Точка {0} веќе се вратени DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година. @@ -3082,14 +3079,14 @@ DocType: Opportunity,Customer / Lead Address,Клиент / Потенцијал DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставување на картичка за снабдувач apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на планот за проценка DocType: Work Order Operation,Work Order Operation,Работен налог за работа -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води" DocType: Work Order Operation,Actual Operation Time,Крај на време операција DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник) DocType: Purchase Taxes and Charges,Deduct,Одземе apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Опис на работата DocType: Student Applicant,Applied,Аплицира -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Повторно да се отвори +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Повторно да се отвори DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Име Guardian2 DocType: Attendance,Attendance Request,Барање за пуштање @@ -3115,7 +3112,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Испратено е известување за е-пошта DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанијата е рационална за сметка на компанијата -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред" DocType: Bank Guarantee,Supplier,Добавувачот apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Добие од apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува. @@ -3127,8 +3124,8 @@ DocType: Global Defaults,Default Company,Стандардно компанија DocType: Company,Transactions Annual History,Трансакции годишна историја apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија DocType: Bank,Bank Name,Име на банка -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарен посета на болничка посета DocType: Vital Signs,Fluid,Течност DocType: Leave Application,Total Leave Days,Вкупно Денови Отсуство @@ -3139,7 +3136,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,По apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,на секои две недели DocType: Currency Exchange,From Currency,Од валутен DocType: Vital Signs,Weight (In Kilogram),Тежина (во килограм) @@ -3176,7 +3173,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Скала за оценување интервали DocType: Item Default,Purchase Defaults,Набавка на стандардни вредности apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направете картичка за работа -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте "Испрати кредитна белешка" и поднесете повторно" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте "Испрати кредитна белешка" и поднесете повторно" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добивка за годината apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3} DocType: Fee Schedule,In Process,Во процесот @@ -3227,7 +3224,7 @@ DocType: Purchase Invoice Item,Qty,Количина DocType: Fiscal Year,Companies,Компании DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Дебит ({0}) DocType: BOM,Allow Same Item Multiple Times,Дозволи истата точка повеќе пати DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Со полно работно време @@ -3243,7 +3240,6 @@ DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на П apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да се бара DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум на трансакција apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот. @@ -3259,7 +3255,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,извонр DocType: Supplier Scorecard,Supplier Score,Оценка од добавувачот apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред Прием DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативен праг на трансакција -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Вкупно Фактурирана изн. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Вкупно Фактурирана изн. DocType: Supplier,Warn RFQs,Предупреди RFQs DocType: BOM,Conversion Rate,конверзии apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Барај производ @@ -3270,7 +3266,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Вкупен износ платен DocType: Asset,Insurance End Date,Датум на осигурување apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа DocType: Work Order Operation,Completed Qty,Завршено Количина apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез" @@ -3278,7 +3274,7 @@ DocType: Manufacturing Settings,Allow Overtime,Дозволете Прекувр apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување" DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додади временски слотови apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка @@ -3292,7 +3288,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса DocType: Quality Inspection,Sample Size,Големина на примерокот apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ве молиме внесете Потврда документ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Сите ставки се спремни за фактурирање +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Сите ставки се спремни за фактурирање apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Вкупно доделените листови се повеќе дена од максималната распределба на {0} тип на напуштање за вработен {1} во тој период @@ -3315,7 +3311,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0} DocType: Supplier Group,Parent Supplier Group,Група за снабдувачи на родители DocType: Email Digest,Purchase Orders to Bill,Набавка на налози за нацрт-законот -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулирани вредности во Групацијата +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Акумулирани вредности во Групацијата DocType: Leave Block List Date,Block Date,Датум на блок DocType: Crop,Crop,Поправете DocType: Purchase Receipt,Supplier Delivery Note,Белешка за испорака на добавувачи @@ -3354,8 +3350,8 @@ DocType: Payment Request,Make Sales Invoice,Направи Продажна Фа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтвери apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото DocType: Company,For Reference Only.,За повикување само. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Изберете Серија Не -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Изберете Серија Не +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Невалиден {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Референтен инв DocType: Sales Invoice Advance,Advance Amount,Однапред Износ @@ -3372,8 +3368,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната DocType: Tax Withholding Rate,Tax Withholding Rate,Данок за задржување на данок -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Продавници +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Продавници DocType: Project Type,Projects Manager,Проект менаџер DocType: Serial No,Delivery Time,Време на испорака apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Стареењето Врз основа на @@ -3391,14 +3387,14 @@ DocType: Rename Tool,Rename Tool,Преименувај алатката apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ажурирање на трошоците DocType: Item Reorder,Item Reorder,Пренареждане точка DocType: Delivery Note,Mode of Transport,Начин на транспорт -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи Плата фиш -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Пренос на материјал +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Прикажи Плата фиш +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Пренос на материјал DocType: Fees,Send Payment Request,Испрати барање за исплата DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење." DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Поставете се повторуваат по спасување +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Поставете се повторуваат по спасување apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете @@ -3423,7 +3419,7 @@ DocType: Cash Flow Mapper,Section Leader,Лидер на одделот DocType: Delivery Note,Transport Receipt No,Транспортна потврда бр apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Извор на фондови (Пасива) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2} DocType: Supplier Scorecard Scoring Standing,Employee,Вработен DocType: Bank Guarantee,Fixed Deposit Number,Број за фиксен депозит DocType: Asset Repair,Failure Date,Датум на откажување @@ -3438,6 +3434,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Плаќање одбивањ DocType: Soil Analysis,Soil Analysis Criterias,Критериуми за анализа на почвата apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување. DocType: BOM Item,Item operation,Операција со ставка +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Група од Ваучер apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,гасоводот продажба @@ -3450,7 +3447,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Сенди Лоам -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања DocType: POS Profile,Applicable for Users,Применливо за корисници DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени @@ -3481,7 +3478,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Покренати од страна на apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Рецепти DocType: Payment Gateway Account,Payment Account,Уплатна сметка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off DocType: Job Offer,Accepted,Прифатени @@ -3503,7 +3500,7 @@ DocType: Journal Entry Account,Payroll Entry,Влез во платниот сп apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Погледни такса записи apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,"Суровини, не може да биде празна." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување @@ -3547,11 +3544,11 @@ DocType: Authorization Rule,Authorized Value,Овластен Вредност DocType: BOM,Show Operations,Прикажи операции ,Minutes to First Response for Opportunity,Минути за прв одговор за можности apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Вкупно Отсутни -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка DocType: Fiscal Year,Year End Date,Годината завршува на Датум DocType: Task Depends On,Task Depends On,Задача зависи од -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Можност +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Можност DocType: Operation,Default Workstation,Стандардно Workstation DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака DocType: Payment Entry,Deductions or Loss,Одбивања или загуба @@ -3578,7 +3575,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Заменете Бум apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Шифрата {0} веќе постои DocType: Patient Encounter,Procedures,Процедури -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Нарачките за продажба не се достапни за производство +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Нарачките за продажба не се достапни за производство DocType: Asset Movement,Purpose,Цел DocType: Company,Fixed Asset Depreciation Settings,Амортизацијата на основните средства Settings DocType: Item,Will also apply for variants unless overrridden,"Ќе се казни и варијанти, освен ако overrridden" @@ -3592,14 +3589,14 @@ DocType: SMS Log,No of Requested SMS,Број на Побарано СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори DocType: Travel Request,Domestic,Домашни -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостанато биланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,крајот на годината apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово% @@ -3646,7 +3643,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изберете вредности за атрибути +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка @@ -3745,7 +3742,7 @@ DocType: Leave Type,Applicable After (Working Days),Применливи по ( apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,мора да се поднесе приемот на документи DocType: Purchase Invoice Item,Received Qty,Доби Количина DocType: Stock Entry Detail,Serial No / Batch,Сериски Не / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Што не се платени и не испорачува +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Што не се платени и не испорачува DocType: Product Bundle,Parent Item,Родител Точка DocType: Account,Account Type,Тип на сметка DocType: Shopify Settings,Webhooks Details,Детали за Webhooks @@ -3773,13 +3770,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Е враќање (кредитната белешка) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете со работа apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серискиот број не е потребен за средството {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество DocType: Account,Income Account,Сметка приходи DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Испорака -DocType: Volunteer,Weekdays,Работни дена DocType: Stock Reconciliation Item,Current Qty,Тековни Количина DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додај добавувачи @@ -3827,7 +3822,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одет DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден DocType: Item Supplier,Item Supplier,Точка Добавувачот -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Нема селектирани ставки за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. @@ -3889,7 +3884,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Сите оценка групи apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име DocType: Shopify Settings,App Type,Тип на апликација -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Вкупно {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Вкупно {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територија apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ве молиме спомнете Број на посети бара DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно @@ -3909,7 +3904,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Тестови за чу DocType: Project Update,Project Update,Ажурирање на проектот DocType: Fees,Fees,надоместоци DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Понудата {0} е откажана +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Понудата {0} е откажана apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Вкупно Неизмирен Износ DocType: Sales Partner,Targets,Цели apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ве молиме регистрирајте го бројот SIREN во информативната датотека на компанијата @@ -3917,7 +3912,7 @@ DocType: Email Digest,Sales Orders to Bill,Продажни налози за н DocType: Price List,Price List Master,Ценовник мајстор DocType: GST Account,CESS Account,CESS сметка DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Линк до материјално барање +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Линк до материјално барање apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност ,S.O. No.,ПА број DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава @@ -3939,7 +3934,7 @@ DocType: Employee Education,Graduate,Дипломиран DocType: Leave Block List,Block Days,Забрани дена apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адресата за испорака нема земја, која е потребна за ова Правило за испорака" DocType: Journal Entry,Excise Entry,Акцизни Влегување -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3960,7 +3955,7 @@ DocType: Agriculture Task,Ignore holidays,Игнорирај празници apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба" DocType: Project,Copied From,копирани од DocType: Project,Copied From,копирани од -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Име грешка: {0} DocType: Healthcare Service Unit Type,Item Details,Детали за точка DocType: Cash Flow Mapping,Is Finance Cost,Дали трошоците за финансирање @@ -4040,9 +4035,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest одобрувач apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}. DocType: Vehicle Service,Engine Oil,на моторното масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Создадени работни задачи: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Создадени работни задачи: {0} DocType: Sales Invoice,Sales Team1,Продажбата Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Точка {0} не постои +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Точка {0} не постои DocType: Sales Invoice,Customer Address,Клиент адреса DocType: Loan,Loan Details,Детали за заем apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки @@ -4063,7 +4058,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната DocType: BOM,Item UOM,Точка UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} DocType: Cheque Print Template,Primary Settings,Примарен Settings DocType: Attendance Request,Work From Home,Работа од дома DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса @@ -4072,7 +4067,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспек apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Екстра Мали DocType: Company,Standard Template,стандардна дефиниција DocType: Training Event,Theory,теорија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,На сметка {0} е замрзнат DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата. DocType: Payment Request,Mute Email,Неми-пошта @@ -4216,7 +4211,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"В apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Новински издавачи apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Идните датуми не се дозволени apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискалната година -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон DocType: Attendance,Attendance Date,Публика Датум @@ -4326,7 +4321,7 @@ DocType: Activity Cost,Billing Rate,Платежна стапка ,Qty to Deliver,Количина да Избави DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ќе ги синхронизира податоците што се ажурираат по овој датум ,Stock Analytics,Акции анализи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Работење не може да се остави празно +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Работење не може да се остави празно apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораториски тест (и) DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0} @@ -4354,7 +4349,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детал apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група DocType: Journal Entry,User Remark,Корисникот Напомена -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизирање на правци. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимизирање на правци. DocType: Travel Itinerary,Non Diary,Не дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за лево вработените DocType: Lead,Market Segment,Сегмент од пазарот @@ -4379,7 +4374,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,На располагањ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирани Износ DocType: Share Transfer,(including),(вклучувајќи) DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подесување на плата DocType: Amazon MWS Settings,Synch Products,Синчови производи DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност @@ -4390,18 +4385,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување DocType: Attendance,On Leave,на одмор apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Држава за испраќање apps/erpnext/erpnext/config/hr.py +399,Leave Management,Остави менаџмент apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Група од сметка DocType: Purchase Invoice,Hold Invoice,Држете Фактура apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ве молиме изберете Вработен DocType: Sales Order,Fully Delivered,Целосно Дадени apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Помал приход DocType: Restaurant Order Entry,Current Order,Тековен ред apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Бројот на сериски број и количество мора да биде ист -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0} DocType: Account,Asset Received But Not Billed,"Средства добиени, но не се наплаќаат" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0} @@ -4410,7 +4406,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена. DocType: Leave Policy Detail,Annual Allocation,Годишна распределба DocType: Travel Request,Address of Organizer,Адреса на организаторот apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете здравствен работник ... @@ -4434,7 +4430,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Пресметки apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Количина DocType: Payment Terms Template,Payment Terms,Услови на плаќање -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:" apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси DocType: Chapter,Meetup Embed HTML,Meetup Вградување на HTML @@ -4457,7 +4453,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Донатор DocType: Global Defaults,Disable In Words,Оневозможи со зборови apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Понудата {0} не е од типот {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Понудата {0} не е од типот {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржување Распоред Точка DocType: Sales Order,% Delivered,% Дадени apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата @@ -4468,7 +4464,7 @@ DocType: Practitioner Schedule,Schedule Name,Распоред име apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажен гасовод по сцена apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направете Плата фиш DocType: Currency Exchange,For Buying,За купување -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Додај ги сите добавувачи +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Додај ги сите добавувачи apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ." apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Преглед на бирото apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Препорачана кредити @@ -4502,8 +4498,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Тарифен број о DocType: Patient Appointment,Patient Appointment,Именување на пациентот apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Добивај добавувачи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е пронајден за Точка {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Добивај добавувачи +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} не е пронајден за Точка {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Оди на курсеви DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарската сметка, од датумот и датумот, се задолжителни" @@ -4517,7 +4513,7 @@ DocType: Salary Slip,Hour Rate,Цена на час DocType: Stock Settings,Item Naming By,Точка грабеж на име со apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1} DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,На сметка {0} не постои apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Изберете Програма за лојалност DocType: Project,Project Type,Тип на проект apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача. @@ -4537,7 +4533,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило за испорака единствено применливо за Купување DocType: Vital Signs,BMI,БМИ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење) DocType: Assessment Plan,Program,Програмата DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки @@ -4552,7 +4548,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критериуми за анализа на растенијата DocType: Cheque Print Template,Cheque Height,чек Висина DocType: Supplier,Supplier Details,Добавувачот Детали за -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Setup Progress,Setup Progress,Прогрес за поставување DocType: Expense Claim,Approval Status,Статус на Одобри apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0} @@ -4569,7 +4564,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Промени во ста DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање DocType: Retention Bonus,Bonus Amount,Бонус износ DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Откупи против apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкарство и плаќања apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Внесете го корисничкиот клуч API @@ -4619,13 +4614,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Смет DocType: POS Profile,Write Off Account,Отпише профил DocType: Patient Appointment,Get prescribed procedures,Добијте пропишани процедури DocType: Sales Invoice,Redemption Account,Откупна сметка -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Задолжување Амт DocType: Purchase Invoice Item,Discount Amount,Износ попуст DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура DocType: Item,Warranty Period (in days),Гарантниот период (во денови) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не успеа да поставите стандардни вредности apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Врска со Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури DocType: Shopping Cart Settings,Show Stock Quantity,Прикажи количина на акции apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нето готовина од работењето @@ -4674,7 +4668,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промени ПОС Профил DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум DocType: Delivery Settings,Dispatch Notification Template,Шаблон за известување за испраќање -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај за проценка apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте вработени apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително @@ -4724,7 +4718,6 @@ DocType: Lead,Lead Owner,Сопственик на Потенцијален кл DocType: Production Plan,Sales Orders Detail,Детали за нарачки за продажба DocType: Bin,Requested Quantity,бараната количина DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Patient,Marital Status,Брачен статус DocType: Stock Settings,Auto Material Request,Авто материјал Барање DocType: Woocommerce Settings,API consumer secret,АПИ потрошувачка тајна @@ -4776,7 +4769,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Услови apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете дена DocType: Academic Term,Term Name,терминот Име -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Креирање на лизгалки ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да уредувате корен јазол. DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни @@ -4871,7 +4864,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Не Студентите во apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додај повеќе ставки или отвори образец -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1} @@ -4922,8 +4915,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критериуми за ан apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Сериската број {0} не припаѓа на групата {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Одговорности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка DocType: Account,Capital Work in Progress,Капиталната работа е напредок DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволи замени стапки на размена @@ -4941,11 +4932,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив DocType: Sales Order,Partly Billed,Делумно Опишан apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Направете варијанти +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Направете варијанти DocType: Item,Default BOM,Стандардно Бум DocType: Project,Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Задолжување Износ @@ -4953,7 +4944,7 @@ DocType: Project Update,Not Updated,Не се ажурирани apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вие не сте присутни цел ден (и) помеѓу дена за барање за компензаторско отсуство apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Вкупен Неизмирен Изн. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Вкупен Неизмирен Изн. DocType: Journal Entry,Printing Settings,Поставки за печатење DocType: Employee Advance,Advance Account,Однапред сметка DocType: Job Offer,Job Offer Terms,Услови за понуда за работа @@ -4963,7 +4954,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилски DocType: Vehicle,Insurance Company,Друштво за осигурување DocType: Asset Category Account,Fixed Asset Account,Фиксни средства на сметката -DocType: Salary Structure Assignment,Variable,променлива +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,променлива apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница DocType: Chapter,Members,Членови DocType: Student,Student Email Address,Студент е-мејл адреса @@ -5002,10 +4993,10 @@ DocType: Subscription,Plans,Планови DocType: Salary Slip,Salary Structure,Структура плата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиокомпанијата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Материјал прашање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Материјал прашање apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext -DocType: Material Request Item,For Warehouse,За Магацински -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,За Магацински +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани DocType: Employee,Offer Date,Датум на понуда apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа. @@ -5014,7 +5005,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Сериски Не apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекуваниот датум на испорака не може да биде пред датумот на нарачката +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекуваниот датум на испорака не може да биде пред датумот на нарачката DocType: Purchase Invoice,Print Language,Печати јазик DocType: Salary Slip,Total Working Hours,Вкупно Работно време DocType: Sales Invoice,Customer PO Details,Детали на клиентот @@ -5023,9 +5014,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привр apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Внесете ја вредноста мора да биде позитивен DocType: Asset,Finance Books,Финансиски книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Сите територии apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи DocType: Purchase Invoice,Items,Теми apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување. @@ -5036,7 +5027,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Барање за прибирање на понуди +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Барање за прибирање на понуди DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура DocType: Normal Test Items,Normal Test Items,Нормални тестови DocType: QuickBooks Migrator,Company Settings,Поставувања на компанијата @@ -5052,12 +5043,12 @@ DocType: Asset,Partially Depreciated,делумно амортизираат DocType: Issue,Opening Time,Отворање Време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Од и до датуми потребни apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}" DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на DocType: Contract,Unfulfilled,Неуспешен DocType: Delivery Note Item,From Warehouse,Од Магацин apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нема вработени за наведените критериуми -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на DocType: Shopify Settings,Default Customer,Стандарден клиент DocType: Sales Stage,Stage Name,Сценско име DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5093,7 +5084,7 @@ DocType: Journal Entry Account,Employee Advance,Напредување на вр DocType: Payroll Entry,Payroll Frequency,Даноци на фреквенција DocType: Lab Test Template,Sensitivity,Чувствителност apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Суровина +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Суровина DocType: Leave Application,Follow via Email,Следете ги преку E-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројки и машинерии DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст @@ -5152,12 +5143,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,сметководствени извештаи DocType: Drug Prescription,Hour,Час DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажба фактура -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда DocType: Lead,Lead Type,Потенцијален клиент Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Сите овие ставки се веќе фактурирани -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Поставете нов датум на издавање +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Сите овие ставки се веќе фактурирани +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Поставете нов датум на издавање DocType: Company,Monthly Sales Target,Месечна продажна цел apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0} DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба @@ -5165,7 +5156,7 @@ DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип DocType: Supplier Scorecard,Evaluation Period,Период на евалуација apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,непознат -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Работната нарачка не е креирана +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Работната нарачка не е креирана apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}" DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило @@ -5202,7 +5193,7 @@ DocType: Production Plan,Get Raw Materials For Production,Земете сиро DocType: Job Opening,Job Title,Работно место apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски DocType: Lab Test,Test Name,Име на тестирање DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка @@ -5217,7 +5208,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици." DocType: Loyalty Program,Customer Group,Група на потрошувачи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} @@ -5242,7 +5233,7 @@ DocType: Customer Group,Customer Group Name,Клиент Име на група apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Сè уште нема клиенти! DocType: Healthcare Service Unit,Healthcare Service Unit,Единица за здравствена заштита apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Извештај за паричниот тек -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Нема креирано материјално барање apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} @@ -5272,10 +5263,10 @@ DocType: Agriculture Task,Start Day,Почеток на денот DocType: Vehicle,Chassis No,Не шасија DocType: Payment Request,Initiated,Инициран DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ве молиме изберете Бум +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Ве молиме изберете Бум DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка -apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација +apps/erpnext/erpnext/hooks.py +164,Certification,Сертификација DocType: Bank Guarantee,Clauses and Conditions,Клаузули и услови DocType: Serial No,Creation Document Type,Креирање Вид на документ DocType: Project Task,View Timesheet,Преглед на табела @@ -5326,8 +5317,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Проблематични / заглавени DocType: Tax Rule,Billing State,Платежна држава DocType: Share Transfer,Transfer,Трансфер -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Поради Датум е задолжително apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0 @@ -5355,7 +5346,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Трговија на DocType: Student Attendance,Absent,Отсутен DocType: Staffing Plan,Staffing Plan Detail,Детален план за персонал DocType: Employee Promotion,Promotion Date,Датум на промоција -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Производ Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Производ Бовча apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се најде резултат почнувајќи од {0}. Треба да имате рејтинг од 0 до 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Нова Локација @@ -5373,7 +5364,7 @@ DocType: Journal Entry,Write Off Based On,Отпише врз основа на apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Направете Водач apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печатење и идентитет DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Испрати Добавувачот пораки +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Испрати Добавувачот пораки apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период. DocType: Fiscal Year,Auto Created,Автоматски креирано apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените @@ -5406,7 +5397,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Факултативно DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} создадени варијанти. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} создадени варијанти. DocType: Amazon MWS Settings,Region,Регионот apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено @@ -5425,7 +5416,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Цената на расходувани средства apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2} DocType: Vehicle,Policy No,Не политика -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Се предмети од производот Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Се предмети од производот Бовча DocType: Asset,Straight Line,Права линија DocType: Project User,Project User,корисник на проектот apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Подели @@ -5490,7 +5481,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направете материјал Барање apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0} DocType: Asset Finance Book,Written Down Value,Пишана вредност -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка DocType: Clinical Procedure,Age,Години DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум од 1 @@ -5523,7 +5514,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Количина на приме DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија! @@ -5546,7 +5536,7 @@ DocType: Loan,Repayment Start Date,Датум на почеток на отпл apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент активност apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количина треба да биде поголем од 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Количина треба да биде поголем од 0 DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум @@ -5637,13 +5627,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудрио DocType: Employee Onboarding,Job Offer,Понуда за работа apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка ,Item-wise Price List Rate,Точка-мудар Ценовник стапка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Понуда од Добавувач +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Понуда од Добавувач DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} DocType: Contract,Unsigned,Непотпишан DocType: Selling Settings,Each Transaction,Секоја трансакција -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака. DocType: Hotel Room,Extra Bed Capacity,Капацитет со дополнителен кревет apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5674,7 +5664,7 @@ DocType: Company,HRA Settings,Поставувања за HRA DocType: Employee Transfer,Transfer Date,Датум на пренос DocType: Lab Test,Approved Date,Датум на одобрување apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Барем еден магацин е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Барем еден магацин е задолжително apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на предметот како UOM, група на предмети, Опис и број на часови." DocType: Certification Application,Certification Status,Статус на сертификација apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Пазар @@ -5729,7 +5719,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Даноци DocType: Purchase Invoice,capital goods,капитални добра DocType: Purchase Invoice Item,Weight Per Unit,Тежина по единица -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и не предаде +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Платени и не предаде DocType: QuickBooks Migrator,Default Cost Center,Стандардната цена центар apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции DocType: Budget,Budget Accounts,буџетски сметки @@ -5762,8 +5752,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Вработен информации apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствениот лекар не е достапен на {0} DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Направете Добавувачот цитат +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Направете Добавувачот цитат DocType: Quality Inspection,Incoming,Дојдовни apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои. @@ -5780,7 +5770,7 @@ DocType: Batch,Batch ID,Серија проект apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забелешка: {0} ,Delivery Note Trends,Испратница трендови apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Краток преглед на оваа недела -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Во акциите на количество +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Во акциите на количество ,Daily Work Summary Replies,Дневни резимеа DocType: Delivery Trip,Calculate Estimated Arrival Times,Пресметајте ги проценетите времиња на пристигнување apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции @@ -5816,7 +5806,7 @@ DocType: Leave Type,Is Optional Leave,Е изборно напуштање DocType: Share Balance,Is Company,Е компанија DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на половина ден Оставете на {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Истата ставка се внесени повеќе пати +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Истата ставка се внесени повеќе пати DocType: Department,Leave Block List,Остави Забрани Листа DocType: Purchase Invoice,Tax ID,Данок проект apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна @@ -5863,7 +5853,7 @@ DocType: Job Applicant Source,Job Applicant Source,Извор на аплика apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Износ на IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не успеа да се постави компанија DocType: Asset Repair,Asset Repair,Поправка на средства -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,На девизниот курс DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен @@ -5896,7 +5886,7 @@ DocType: Employee,Reports to,Извештаи до DocType: Payment Entry,Paid Amount,Уплатениот износ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Истражувај го циклусот на продажба DocType: Assessment Plan,Supervisor,супервизор -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Задржување на акции за задржување +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Задржување на акции за задржување ,Available Stock for Packing Items,Достапни берза за материјали за пакување DocType: Item Variant,Item Variant,Точка Варијанта ,Work Order Stock Report,Извештај за работен налог @@ -5915,10 +5905,9 @@ DocType: Loan,Repay Fixed Amount per Period,Отплати фиксен изно DocType: Employee,Health Insurance No,Здравствено осигурување бр DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Докази за даночно ослободување apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитна Забелешка Амт apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Вкупно даночен износ DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Создадена е картичка за работа {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Создадена е картичка за работа {0} DocType: Opening Invoice Creation Tool,Purchase,Купување apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Биланс Количина apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не може да биде празна @@ -5955,7 +5944,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-затв DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плати против приговор за добивка apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Изберете предмети за да се спаси фактура +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Изберете предмети за да се спаси фактура DocType: Employee,Encashment Date,Датум на инкасо DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специјален тест образец @@ -6026,11 +6015,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Производство DocType: Hotel Settings,Default Taxes and Charges,Стандардно даноци и давачки DocType: Account,Receivable,Побарувања -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете предмети за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Изберете предмети за производство DocType: Delivery Stop,Delivery Stop,Испорака Стоп apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" DocType: Item,Material Issue,Материјал Број @@ -6039,7 +6028,7 @@ DocType: Item Price,Item Price,Ставка Цена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детергент DocType: BOM,Show Items,Прикажи Теми apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта? DocType: Subscription Plan,Billing Interval,Интервал на фактурирање apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди @@ -6095,7 +6084,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Зачлени се apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостаток Количина -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути DocType: Loan,Repay from Salary,Отплати од плата apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2} DocType: Additional Salary,Salary Slip,Плата фиш @@ -6123,7 +6112,7 @@ DocType: Crop,Row Spacing UOM,Растојание помеѓу UOM DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали DocType: Employee Education,Employee Education,Вработен образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Fertilizer,Fertilizer Name,Име на ѓубриво DocType: Salary Slip,Net Pay,Нето плати DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -6150,7 +6139,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Задржани количини за под-договор DocType: Patient Service Unit,Patinet Service Unit,Единица за служба на Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),База промени Износ (Фирма валута) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Зачувај го документот во прв план. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} во залиха за ставка {1} DocType: Account,Chargeable,Наплатени @@ -6165,7 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Датум за прекин на услуга apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката" DocType: Task,Is Milestone,е Milestone DocType: Certification Application,Yet to appear,Сепак да се појави DocType: Delivery Stop,Email Sent To,-Мејл испратен до @@ -6173,13 +6162,13 @@ DocType: Job Card Item,Job Card Item,Елемент за картичка за DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центар за трошоци при внесувањето на билансната сметка apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Спојување со постоечка сметка DocType: Budget,Warn,Предупреди -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата." DocType: Asset Maintenance,Manufacturing User,Производство корисник DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува DocType: Subscription Plan,Payment Plan,План за исплата DocType: Shopping Cart Settings,Enable purchase of items via the website,Овозможете купување на предмети преку веб-страницата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управување со претплата DocType: Appraisal,Appraisal Template,Процена Шаблон apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Напиши го кодот @@ -6205,7 +6194,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додадено е {0} корисници apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени" DocType: Appointment Type,Physician,Лекар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми." @@ -6214,7 +6203,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Име на апликантот apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Мапа на SEPA без овластување DocType: Healthcare Practitioner,Charges,Надоместоци DocType: Production Plan,Get Items For Work Order,Добијте предмети за работна нарачка @@ -6251,7 +6240,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не успеа да создаде веб-локација DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок DocType: Program,Program Abbreviation,Програмата Кратенка apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка @@ -6261,7 +6250,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM) DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача @@ -6273,7 +6262,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер на вработ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови DocType: Project,Expected Start Date,Се очекува Почеток Датум DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во фактура -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM DocType: Payment Request,Party Details,Детали за партијата apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок @@ -6295,7 +6284,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,отстранување Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ." DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Сметка за CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Повратни информации @@ -6307,7 +6296,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Дел нозе -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Додај / Уреди цени +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Додај / Уреди цени apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција DocType: Batch,Parent Batch,родител Batch DocType: Batch,Parent Batch,родител Batch @@ -6326,7 +6315,7 @@ DocType: Industry Type,Industry Type,Индустрија Тип apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто не беше во ред! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање податоци за трансакции -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена DocType: Salary Component,Is Tax Applicable,Дали данокот е применлив DocType: Supplier Scorecard Scoring Criteria,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои @@ -6353,7 +6342,7 @@ DocType: Cost Center,Cost Center Name,Чини Име центар DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Макс работни часови против timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Закажаниот датум -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Вкупно Исплатени изн. +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Вкупно Исплатени изн. DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Пораки поголема од 160 карактери ќе бидат поделени во повеќе пораки DocType: Purchase Receipt Item,Received and Accepted,Примени и прифатени ,GST Itemised Sales Register,GST Индивидуална продажба Регистрирај се @@ -6378,10 +6367,10 @@ DocType: Lead,Converted,Конвертираната DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} DocType: Global Defaults,Default Distance Unit,Стандардна единица за оддалеченост -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде DocType: Issue,Content Type,Типот на содржина DocType: Asset,Assets,Средства apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компјутер @@ -6410,7 +6399,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Просечната стапка на Комисијата DocType: Share Balance,No of Shares,Број на акции DocType: Taxable Salary Slab,To Amount,За износот -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми DocType: Support Search Source,Post Description Key,Пост Опис клуч @@ -6453,9 +6442,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1} DocType: Vehicle Log,Odometer,километража DocType: Production Plan Item,Ordered Qty,Нареди Количина -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Ставката {0} е оневозможено +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Ставката {0} е оневозможено DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не содржи количини +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM не содржи количини DocType: Chapter,Chapter Head,Глава глава DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) по крајот на фактурата месец apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа @@ -6465,7 +6454,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Полнење Детали apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Датотеката за резултатите од лабораторијата не може да биде пред да се тестира времето за податоци DocType: POS Profile,Allow user to edit Discount,Дозволи му на корисникот да го уреди попустот -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Добијте клиенти од +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Добијте клиенти од DocType: Purchase Invoice Item,Include Exploded Items,Вклучи експлодирани елементи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100 @@ -6476,7 +6465,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Из DocType: Sales Invoice Timesheet,Billing Hours,платежна часа DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде DocType: Fees,Program Enrollment,програма за запишување DocType: Share Transfer,To Folio No,На фолио бр @@ -6504,7 +6493,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Банкарски наслов apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледнете ги лабораторните тестови DocType: Hub Users,Hub Users,Users Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Датум на одржување DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не @@ -6514,14 +6502,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно." DocType: Upload Attendance,Upload Attendance,Upload Публика -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Стареењето опсег 2 DocType: SG Creation Tool Course,Max Strength,Макс Сила apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање на меморија DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд ,Sales Analytics,Продажбата анализи apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Достапно {0} @@ -6547,7 +6535,7 @@ DocType: Selling Settings,Settings for Selling Module,Нагодувања за DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација на хотелот apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Услуги за Потрошувачи DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта. DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1} @@ -6588,7 +6576,7 @@ DocType: Restaurant Menu,Restaurant Manager,Ресторан менаџер DocType: Authorization Rule,Customerwise Discount,Customerwise попуст apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet за задачите. DocType: Purchase Invoice,Against Expense Account,Против сметка сметка -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена DocType: Bank Reconciliation,Get Payment Entries,Земете Записи на плаќање DocType: Quotation Item,Against Docname,Против Docname DocType: SMS Center,All Employee (Active),Сите вработените (Активни) @@ -6635,7 +6623,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,акции пред DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте го платениот износ во нарачката за продажба DocType: BOM,Materials,Материјали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции. ,Item Prices,Точка цени DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка. @@ -6651,7 +6639,7 @@ DocType: BOM,Allow Alternative Item,Дозволи алтернативна ст DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот) DocType: Membership,Member Since,Член од DocType: Purchase Invoice,Advance Payments,Аконтации -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Ве молиме изберете Здравствена служба +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Ве молиме изберете Здравствена служба DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4} DocType: Restaurant Reservation,Waitlisted,Листа на чекање @@ -6665,7 +6653,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,К DocType: Subscription Plan,Based on price list,Врз основа на ценовникот DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи DocType: Vehicle Service,Change,Промени -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Претплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Претплата DocType: Purchase Invoice,Contact Email,Контакт E-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Во тек е создавање на надоместоци DocType: Appraisal Goal,Score Earned,Резултат Заработени @@ -6693,7 +6681,7 @@ DocType: Lab Test,Test Group,Тест група DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка DocType: Company,Company Logo,Лого на компанијата -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0} DocType: QuickBooks Migrator,Default Warehouse,Стандардно Магацински apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0} DocType: Shopping Cart Settings,Show Price,Прикажи цена @@ -6707,9 +6695,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5) DocType: Student Attendance Tool,Batch,Серија DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Стапка на ажурирање според последната набавка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Стапка на ажурирање според последната набавка DocType: Donor,Donor Type,Тип на донатор -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматско повторување на документот се ажурира +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматско повторување на документот се ажурира apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ве молиме изберете ја компанијата DocType: Job Card,Job Card,Работа карта @@ -6806,7 +6794,7 @@ DocType: Additional Salary,Employee Name,Име на вработениот DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан Цел Влезна точка DocType: Purchase Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Членови за одржување на тимот @@ -6817,7 +6805,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината DocType: Employee Benefit Application,Employee Benefits,Користи за вработените -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1} DocType: Work Order,Manufactured Qty,Произведени Количина apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акциите не постојат со {0} DocType: Sales Partner Type,Sales Partner Type,Тип на партнер за продажба @@ -6831,7 +6819,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматско назначување на фактурата apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата @@ -6915,7 +6902,7 @@ DocType: Production Plan Item,Planned Qty,Планирани Количина DocType: Company,Date of Incorporation,Датум на основање apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна набавна цена -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма) DocType: Delivery Note,Air,Воздух @@ -6960,10 +6947,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Однапред платени DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на прекумерно производство за редослед на продажба DocType: Item,Item Tax,Точка Данок -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материјал на Добавувачот +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Материјал на Добавувачот DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Планирање на барања за материјали -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизни Фактура +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Акцизни Фактура apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш DocType: Expense Claim,Employees Email Id,Вработените-пошта Id DocType: Employee Attendance Tool,Marked Attendance,означени Публика @@ -7006,12 +6993,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,акции с DocType: Customer,Commission Rate,Комисијата стапка apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно се креираа записи за плаќања apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Направи Варијанта +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Направи Варијанта apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер" DocType: Travel Itinerary,Preferred Area for Lodging,Преферираната површина за сместување apps/erpnext/erpnext/config/selling.py +184,Analytics,анализатор apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошничка е празна -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Точката {0} нема сериски број. Само сериализирани ставки \ можат да имаат испорака врз основа на сериски број DocType: Vehicle,Model,модел DocType: Work Order,Actual Operating Cost,Крај на оперативни трошоци @@ -7040,7 +7027,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нема ништо да се промени apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ве молиме изберете CSV датотека DocType: Holiday List,Total Holidays,Вкупно празници -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака. DocType: Student Leave Application,Mark as Present,Означи како Тековен DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот DocType: Purchase Order,To Receive and Bill,За да примите и Бил @@ -7069,7 +7056,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволи пренос за производство DocType: Leave Type,Is Carry Forward,Е пренесување -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Земи ставки од BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Земи ставки од BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови DocType: Cash Flow Mapping,Is Income Tax Expense,Дали трошоците за данок на доход apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Вашата нарачка е надвор за испорака! @@ -7080,10 +7067,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг DocType: Vehicle,Petrol,Петрол DocType: Employee Benefit Application,Remaining Benefits (Yearly),Преостанати придобивки (годишно) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Бил на материјали +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Бил на материјали apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1} DocType: Employee,Leave Policy,Оставете политика -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ажурирање на предметите +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ажурирање на предметите apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум DocType: Employee,Reason for Leaving,Причина за напуштање DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошоци (Фирма валута) diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index 8af430e693..a0f72f9633 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -64,7 +64,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,തുറക്കുക കാണിക്കുക @@ -129,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,വരി # {0}: DocType: Timesheet,Total Costing Amount,ആകെ ആറെണ്ണവും തുക DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക DocType: Accounts Settings,Currency Exchange Settings,കറൻസി വിനിമയ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: പേയ്മെന്റ് പ്രമാണം trasaction പൂർത്തിയാക്കേണ്ടതുണ്ട് DocType: Work Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ് @@ -141,7 +141,6 @@ DocType: Daily Work Summary Group,Holiday List,ഹോളിഡേ പട് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,കണക്കെഴുത്തുകാരന് apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,വിൽക്കുന്ന നിരക്ക് DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ് DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -173,7 +172,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ. DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ട്രയൽ കാലാവധി അവസാന തീയതി ട്രയൽ കാലയളവ് ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,കി. ഗ്രാം DocType: Tax Withholding Category,Tax Withholding Category,നികുതി പിരിച്ചെടുത്ത വിഭാഗം @@ -190,7 +189,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,അ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള DocType: Patient,Married,വിവാഹിത apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} അനുവദനീയമല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത് DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല @@ -218,19 +217,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല" DocType: Delivery Trip,Departure Time,പുറപ്പെടൽ സമയം DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ DocType: Tax Rule,Tax Type,നികുതി തരം ,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,ടാക്സബിളല്ല തുക +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,ടാക്സബിളല്ല തുക apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല @@ -262,16 +261,16 @@ DocType: Soil Analysis,Ca/K,സി / കെ DocType: Salary Slip,Employee Loan,ജീവനക്കാരുടെ വായ്പ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY .- എം.എം.- DocType: Fee Schedule,Send Payment Request Email,പേയ്മെന്റ് അഭ്യർത്ഥന ഇമെയിൽ അയയ്ക്കുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,വിതരണക്കാരൻ അനിശ്ചിതമായി തടഞ്ഞിരിക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ് apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ് DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്" DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},വർക്ക് ഓർഡർ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},വർക്ക് ഓർഡർ {0} DocType: Budget,Applicable on Purchase Order,വാങ്ങൽ ഓർഡറിൽ ബാധകം DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ് @@ -327,7 +326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS മാത്രം കാണിക്കുക DocType: Supplier Group,Supplier Group Name,വിതരണക്കാരൻ ഗ്രൂപ്പ് നാമം DocType: Driver,Driving License Categories,ഡ്രൈവിംഗ് ലൈസൻസ് വിഭാഗങ്ങൾ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ഡെലിവറി തീയതി നൽകുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,ഡെലിവറി തീയതി നൽകുക DocType: Depreciation Schedule,Make Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി നിർമ്മിക്കുക DocType: Closed Document,Closed Document,അടച്ച പ്രമാണം DocType: HR Settings,Leave Settings,ക്രമീകരണങ്ങൾ വിടുക @@ -385,7 +384,7 @@ DocType: Hotel Room Reservation,Late Checkin,അന്ത്യ ചെക്ക apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ് DocType: Bank Statement Transaction Invoice Item,Payment Description,പേയ്മെന്റ് വിവരണം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക് DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ DocType: Bank Account,Bank Account,ബാങ്ക് അക്കൗണ്ട് @@ -398,7 +397,7 @@ DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ DocType: Work Order Operation,Updated via 'Time Log','ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടിനായി സീരീസ് പട്ടിക DocType: Company,Enable Perpetual Inventory,ഞാനാകട്ടെ ഇൻവെന്ററി പ്രവർത്തനക്ഷമമാക്കുക DocType: Bank Guarantee,Charges Incurred,ചാർജ് തന്നു @@ -418,7 +417,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ് DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ് -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ് @@ -456,7 +455,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ജോബ് പൂർത്തിയാക്കി DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,വിടുക തടയപ്പെട്ട -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ബാങ്ക് എൻട്രികൾ DocType: Customer,Is Internal Customer,ആന്തരിക ഉപഭോക്താവ് ആണോ DocType: Crop,Annual,വാർഷിക @@ -477,14 +476,13 @@ DocType: POS Profile,Allow user to edit Rate,ഉപയോക്തൃ നി DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല DocType: Salary Slip,Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക DocType: Student Guardian,Relation,ബന്ധം DocType: Student Guardian,Mother,അമ്മ @@ -535,12 +533,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google മാപ്സ് ക്രമീകരണങ്ങൾ അപ്രാപ്തമാക്കിയതിനാൽ, റൂട്ട് പ്രോസസ്സ് ചെയ്യാൻ കഴിയില്ല." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Google മാപ്സ് ക്രമീകരണങ്ങൾ അപ്രാപ്തമാക്കിയതിനാൽ, റൂട്ട് പ്രോസസ്സ് ചെയ്യാൻ കഴിയില്ല." DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു DocType: Driver,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,തെറ്റായ പാസ്വേഡ് DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,മാറ്റ്-റിക്കോ-.YYYY.- DocType: Item,Variant Of,ഓഫ് വേരിയന്റ് @@ -571,7 +569,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,രാവിലെ apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി. DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച് -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു DocType: Workstation,Rent Cost,രെംട് ചെലവ് @@ -668,7 +666,7 @@ DocType: Workstation,Consumable Cost,Consumable ചെലവ് DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി DocType: Student Log,Medical,മെഡിക്കൽ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല DocType: Announcement,Receiver,റിസീവർ @@ -698,7 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,എല് DocType: Purchase Invoice,01-Sales Return,01-സെയിൽസ് റിട്ടേൺ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,താൽക്കാലികമായി ഹോൾഡ് ആണ് DocType: Account,Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Fifo തുറക്കാന്കഴിയില്ല അടിസ്ഥാനമാക്കി യാന്ത്രികമായി സജ്ജമാക്കുക സീരിയൽ ഒഴിവ് DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,പ്രാഥമിക വിലാസ വിശദാംശങ്ങൾ @@ -716,12 +714,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0} DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട് apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ. DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ DocType: SMS Log,Sent On,ദിവസം അയച്ചു -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്. DocType: Sales Order,Not Applicable,ബാധകമല്ല DocType: Amazon MWS Settings,UK,യുകെ @@ -745,7 +743,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,പാക്കേജ് നമ്പർ നിന്ന് DocType: Item Attribute,To Range,പരിധി വരെ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,സെക്യൂരിറ്റീസ് ആൻഡ് നിക്ഷേപങ്ങൾ -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",വിപണിമൂല്യം രീതി മാറ്റാൻ കഴിയില്ല അത് സ്വന്തം മതിപ്പു രീതി ഇല്ല ചില ഇനങ്ങൾ നേരെ ഇടപാടുകൾ ഉണ്ട് പോലെ +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",വിപണിമൂല്യം രീതി മാറ്റാൻ കഴിയില്ല അത് സ്വന്തം മതിപ്പു രീതി ഇല്ല ചില ഇനങ്ങൾ നേരെ ഇടപാടുകൾ ഉണ്ട് പോലെ DocType: Student Report Generation Tool,Attended by Parents,മാതാപിതാക്കൾ പങ്കെടുക്കുന്നു DocType: Inpatient Record,AB Positive,AB പോസിറ്റീവ് DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം @@ -756,7 +754,7 @@ DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷ DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ് apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല. DocType: Manufacturing Settings,Time Between Operations (in mins),(മിനിറ്റ്) ഓപ്പറേഷൻസ് നുമിടയിൽ സമയം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു DocType: Healthcare Service Unit,Occupied,അധിനിവേശം DocType: Clinical Procedure,Consumables,ഉപഭോഗം apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി @@ -773,14 +771,14 @@ DocType: Training Event,Workshop,പണിപ്പുര DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം." DocType: Employee Tax Exemption Proof Submission,Rented From Date,തീയതി മുതൽ വാടകയ്ക്കെടുത്തു -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ് apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ് DocType: Purchase Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി DocType: Subscription Invoice,Subscription Invoice,സബ്സ്ക്രിപ്ഷൻ ഇൻവോയ്സ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,നേരിട്ടുള്ള ആദായ DocType: Patient Appointment,Date TIme,തീയതി സമയം -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,കമ്പനിയേയും നികുതികളേയും സജ്ജമാക്കുക apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക @@ -796,7 +794,7 @@ DocType: Work Order,Additional Operating Cost,അധിക ഓപ്പറേറ DocType: Lab Test Template,Lab Routine,ലാബ് റൗണ്ടീൻ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ് apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം" DocType: Supplier,Block Supplier,ബ്ലോക്ക് വിതരണക്കാരൻ DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം DocType: Job Opening,Planned number of Positions,സ്ഥാനങ്ങളുടെ ആസൂത്രണത്തിന്റെ എണ്ണം @@ -818,14 +816,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,സ് DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് DocType: Travel Request,Costing Details,ചെലവ് വിവരങ്ങൾ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR) DocType: Bank Guarantee,Providing,നൽകൽ DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക" DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക് apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത് DocType: Vital Signs,Body Temperature,ശരീര താപനില @@ -849,7 +847,7 @@ DocType: BOM,Operating Cost,ഓപ്പറേറ്റിംഗ് ചെലവ DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ഇൻവോയിസുകളിലേക്ക് മാച്ച് ട്രാൻസാക്ഷൻ DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ് @@ -882,8 +880,8 @@ DocType: Pricing Rule,Sales Partner,സെയിൽസ് പങ്കാളി apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും. DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ് DocType: Delivery Note,Rail,റെയിൽ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു @@ -923,7 +921,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,വ DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,സെയിൽസ് മടങ്ങിവരവ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,സെയിൽസ് മടങ്ങിവരവ് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക ,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം @@ -936,7 +934,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,കസ്റ്റ DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,മിഡിൽ ആദായ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),തുറക്കുന്നു (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക @@ -954,12 +952,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Hotel Settings,Default Invoice Naming Series,സ്ഥിരസ്ഥിതി ഇൻവോയ്സ് നേമിംഗ് സീരിസ് apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു DocType: Restaurant Reservation,Restaurant Reservation,റെസ്റ്റോറന്റ് റിസർവേഷൻ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Proposal എഴുത്ത് DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,പൊതിയുക -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ് apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട് DocType: Employee Advance,Claimed Amount,ക്ലെയിം ചെയ്ത തുക @@ -1051,7 +1049,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല DocType: Asset,Asset Owner Company,അസറ്റ് ഓണർ കമ്പനി DocType: Company,Round Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക റൌണ്ട് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ DocType: Cost Center,Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,എന്നതിനായി പാത കണ്ടെത്താൻ കഴിഞ്ഞില്ല @@ -1068,7 +1066,7 @@ DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരം DocType: Purchase Invoice Item,Deferred Expense Account,വ്യതിരിക്ത ചെലവ് അക്കൗണ്ട് DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,തീര്ക്കുക -DocType: Salary Structure Assignment,Base,അടിത്തറ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,അടിത്തറ DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ DocType: Travel Itinerary,Travel To,യാത്ര apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക @@ -1089,7 +1087,7 @@ DocType: Student Attendance,Student Attendance,വിദ്യാർത്ഥി DocType: Sales Invoice Timesheet,Time Sheet,സമയം ഷീറ്റ് DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അസംസ്കൃത വസ്തുക്കൾ അടിസ്ഥാനത്തിൽ ഓൺ DocType: Sales Invoice,Port Code,പോർട്ട് കോഡ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,റിസർവ് വെയർഹൗസ് +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,റിസർവ് വെയർഹൗസ് DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ് apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ് DocType: Instructor Log,Other Details,മറ്റ് വിവരങ്ങൾ @@ -1119,7 +1117,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,വിലാസം 1 മുതൽ DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും: DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം @@ -1158,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക." DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട് -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾക്കായി ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക. DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം @@ -1191,7 +1189,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,എ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക" DocType: Asset,Maintenance,മെയിൻറനൻസ് apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക @@ -1241,7 +1239,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,സമയം മുതൽ കുറച്ചു കാലം കുറവായിരിക്കണം apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക @@ -1255,17 +1253,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം: DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത് DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0} DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ഇല്ല അനുമതി DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,കരാർ പൂർത്തീകരണം ചെക്ക്ലിസ്റ്റ് DocType: Vital Signs,Heart Rate / Pulse,ഹാർട്ട് റേറ്റ് / പൾസ് DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല DocType: Vehicle,Acquisition Date,ഏറ്റെടുക്കൽ തീയതി apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ഒഴിവ് @@ -1343,7 +1341,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ DocType: Drug Prescription,Interval UOM,ഇടവേള UOM DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','തുറക്കുന്നു' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക @@ -1407,7 +1405,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subcontracted മാത്രമാ DocType: Restaurant Table,Minimum Seating,കുറഞ്ഞ സീറ്റിംഗ് DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,വാങ്ങൽ രസീത് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,വാങ്ങൽ രസീത് ,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം @@ -1415,12 +1413,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,റിലീസ് തിയതി മാറ്റുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,റിലീസ് തിയതി മാറ്റുക +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ് DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി @@ -1458,7 +1456,7 @@ DocType: Fee Structure,Components,ഘടകങ്ങൾ DocType: Support Search Source,Search Term Param Name,തിരയൽ പദം പാരാം നാമം DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ് DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത് +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത് DocType: Quality Inspection Reading,Reading 6,6 Reading apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ DocType: Share Transfer,From Folio No,ഫോളിയോ നമ്പറിൽ നിന്ന് @@ -1491,7 +1489,7 @@ DocType: Payment Request,Paid,പണമടച്ചു DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ് DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","മറ്റെല്ലാ BOM- കളിലും ഉപയോഗിക്കപ്പെടുന്ന ഒരു പ്രത്യേക BOM- നെ മാറ്റി എഴുതുക. പഴയ ബോം ലിങ്ക്, അപ്ഡേറ്റ് ചെലവ്, പുതിയ ബോം അനുസരിച്ചുള്ള "ബോം സ്ഫോടനം ഇനം" എന്നിവ പുനഃസ്ഥാപിക്കും. എല്ലാ BOM കളിലും പുതിയ വിലയും പുതുക്കുന്നു." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു: DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ DocType: Inpatient Record,Discharged,ഡിസ്ചാർജ് DocType: Material Request Item,Lead Time Date,ലീഡ് സമയം തീയതി @@ -1559,7 +1557,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ബില് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,വൈറ്റ് DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ. DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത് DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക @@ -1605,10 +1603,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ദയവായി ഒരു {0} വ്യക്തമാക്കുക apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു. DocType: Delivery Note,Delivery To,ഡെലിവറി -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ലിസ്റ്റിലെ ആദ്യ അവധി അംഗീകരിക്കൽ സ്ഥിര ലീഡ് അപ്പെൻറോവർ ആയി സജ്ജമാക്കും. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ് DocType: Production Plan,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks- ലേക്ക് കണക്റ്റുചെയ്യുക @@ -1627,7 +1625,7 @@ DocType: Agriculture Task,Urgent,തിടുക്കപ്പെട്ടത apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്. DocType: Subscription Plan,Fixed rate,നിശ്ചിത നിരക്ക് apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,സമ്മതിക്കുക apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക @@ -1662,7 +1660,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ് ,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ഡെലിവറി ട്രിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ഡെലിവറി ട്രിപ്പ് DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ @@ -1687,10 +1685,10 @@ DocType: Item Default,Default Supplier,സ്ഥിരസ്ഥിതി വി DocType: Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിംഗ് റൂൾ കണ്ടീഷൻ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2} @@ -1739,7 +1737,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,സം apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,വിതരണക്കാരൻ DocType: Asset Finance Book,Asset Finance Book,അസറ്റ് ഫിനാൻസ് ബുക്ക് DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക DocType: Party Tax Withholding Config,Applicable Percent,ബാധകമായ ശതമാനം ,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട് @@ -1758,7 +1756,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,ഉപദേഷ്ടാവ് apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക DocType: Salary Slip,Earnings,വരുമാനം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ് ,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ് @@ -1774,14 +1772,14 @@ DocType: Setup Progress Action,Domains,മണ്ഡലങ്ങൾ apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,മാനേജ്മെന്റ് DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും. DocType: Delivery Note,Is Return,മടക്കം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ജാഗ്രത apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ടേബിളിൽ '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട് DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം @@ -1800,7 +1798,7 @@ DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' DocType: Fee Validity,Valid Till,സാധുവാണ് DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും" DocType: Lead,Lead,ഈയം @@ -1810,11 +1808,11 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ടോക്കൺ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്ത ടയറുകൾ ആവശ്യമില്ല apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല. ,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു. DocType: Program Enrollment Tool,Enrollment Details,എൻറോൾമെൻറ് വിശദാംശങ്ങൾ -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല. DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ് apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക DocType: Leave Policy,Leave Allocations,വിഹിതം വിടുക @@ -1867,7 +1865,7 @@ DocType: Grading Scale,Intervals,ഇടവേളകളിൽ DocType: Bank Statement Transaction Entry,Reconciled Transactions,റീകോൺ ചെയ്ത ഇടപാടുകൾ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,പഴയവ DocType: Crop Cycle,Linked Location,ലിങ്ക് ചെയ്ത സ്ഥാനം -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി" DocType: Crop Cycle,Less than a year,ഒരു വർഷത്തിൽ താഴെ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ലോകം റെസ്റ്റ് @@ -1877,7 +1875,7 @@ DocType: Crop,Yield UOM,യീൽഡ് UOM DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ് apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ് apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും DocType: Asset Value Adjustment,Difference Amount,വ്യത്യാസം തുക @@ -1909,7 +1907,7 @@ DocType: Purchase Invoice,Rejected Warehouse,നിരസിച്ചു വെ DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ് DocType: Item Default,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ) DocType: Supplier Quotation Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ @@ -1939,13 +1937,13 @@ DocType: Employee,Place of Issue,പുറപ്പെടുവിച്ച സ DocType: Contract,Contract,കരാര് DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ് apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ് apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ് @@ -1956,7 +1954,7 @@ DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ് apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം DocType: Purchase Invoice Item,BOM,BOM ൽ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ലയിപ്പിക്കുക @@ -2020,7 +2018,7 @@ DocType: Grading Scale Interval,Grade Code,ഗ്രേഡ് കോഡ് DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ @@ -2132,7 +2130,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,വരണേ DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത് @@ -2202,10 +2200,10 @@ DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹന DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക് DocType: Loyalty Program,Loyalty Program Type,ലോയൽറ്റി പ്രോഗ്രാം തരം DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട് apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ DocType: Disease,Common Name,പൊതുവായ പേര് @@ -2237,13 +2235,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,സേവനങ് DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക DocType: Sales Invoice,Source,ഉറവിടം DocType: Customer,"Select, to make the customer searchable with these fields",ഈ ഫീൽഡുകൾ ഉപയോഗിച്ച് ഉപഭോക്താവിനെ തിരയാൻ കഴിയുന്നതിനായി തിരഞ്ഞെടുക്കുക DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ് DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ @@ -2252,7 +2250,7 @@ DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയ DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ് DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,തുറക്കുക പദ്ധതികളിൽ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ DocType: Program Course,Program Course,പ്രോഗ്രാം കോഴ്സ് DocType: Healthcare Service Unit,Allow Appointments,അപ്പോയിന്മെന്റുകൾ അനുവദിക്കുക @@ -2319,14 +2317,14 @@ DocType: Patient,Tobacco Past Use,പുകവലിയ Past ഉപയോഗം DocType: Travel Itinerary,Mode of Travel,യാത്രയുടെ സഞ്ചാരം DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര് DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ഹെൽത്ത് (ബീറ്റ) DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",ഇനത്തിന് {0} സജീവ BOM ഒന്നും കണ്ടെത്തിയില്ല. \ സീരിയൽ ഡെലിവറി ഉറപ്പാക്കാൻ കഴിയില്ല DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ് DocType: Loan Type,Maximum Loan Amount,പരമാവധി വായ്പാ തുക @@ -2352,7 +2350,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ് DocType: Loan,Repayment Method,തിരിച്ചടവ് രീതി DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും" DocType: Quality Inspection Reading,Reading 4,4 Reading @@ -2364,7 +2362,7 @@ DocType: Asset Maintenance Task,Certificate Required,സർട്ടിഫിക DocType: Company,Default Holiday List,സ്വതേ ഹോളിഡേ പട്ടിക DocType: Pricing Rule,Supplier Group,വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ഡൈജസ്റ്റ് -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ് +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും DocType: Purchase Invoice,Supplier Warehouse,വിതരണക്കാരൻ വെയർഹൗസ് DocType: Opportunity,Contact Mobile No,മൊബൈൽ ഇല്ല ബന്ധപ്പെടുക @@ -2385,7 +2383,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,മറ്റ് റ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,കുറഞ്ഞത് ഒരു ഡൊമെയ്നിൽ തിരഞ്ഞെടുക്കുക. DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക് DocType: Shopify Settings,Shopify Tax Account,ടാക്സ് അക്കൌണ്ട് ഷോപ്പുചെയ്യുക -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക DocType: Delivery Trip,Optimize Route,റൂട്ട് ഒപ്റ്റിമൈസുചെയ്യുക DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക. @@ -2400,7 +2398,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ഇതിനകം പൂർത്തിയായ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2419,7 +2417,7 @@ DocType: Additional Salary,Additional Salary,കൂടുതൽ ശമ്പള DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം DocType: Customer,Customer POS Id,കസ്റ്റമർ POS ഐഡി DocType: Account,Account Name,അക്കൗണ്ട് നാമം -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ @@ -2538,7 +2536,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,വണ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ ,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട് apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,അടിസ്ഥാന മാനദണ്ഡങ്ങൾ സൃഷ്ടിക്കാൻ കഴിയില്ല. മാനദണ്ഡത്തിന്റെ പേരുമാറ്റുക -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Hub User,Hub Password,ഹബ് പാസ്വേഡ് DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി @@ -2562,7 +2560,7 @@ DocType: Material Request,Transferred,മാറ്റിയത് DocType: Vehicle,Doors,ഡോറുകൾ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം! DocType: Healthcare Settings,Collect Fee for Patient Registration,രോഗി രജിസ്ട്രേഷനായി ഫീസ് വാങ്ങുക -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ് DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക @@ -2576,24 +2574,23 @@ DocType: Company,Company Description,കമ്പനി വിവരണം DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി DocType: Purchase Invoice,Place of Supply,വിതരണം സ്ഥലം DocType: Quality Inspection Reading,Reading 2,Reading 2 -DocType: Stock Entry,Material Receipt,മെറ്റീരിയൽ രസീത് +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,മെറ്റീരിയൽ രസീത് DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,പേയ്മെന്റ് സമർപ്പിക്കുക / സമർപ്പിക്കുക DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM- .YYYY.- DocType: Homepage,Products,ഉൽപ്പന്നങ്ങൾ DocType: Announcement,Instructor,അധാപിക -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,തിരഞ്ഞെടുത്ത കമ്പനിക്ക് ലോയൽറ്റി പ്രോഗ്രാം സാധുതയുള്ളതല്ല DocType: Fee Schedule Student Group,Fee Schedule Student Group,ഫീസ് ഷെഡ്യൂൾ സ്റ്റുഡന്റ് ഗ്രൂപ്പ് DocType: Student,AB+,എബി + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല" DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ DocType: Compensatory Leave Request,Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല DocType: Blanket Order,Order Type,ഓർഡർ തരം ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ബാലൻസ് തുറക്കുന്നു DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ? @@ -2619,12 +2616,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,മാറ്റമ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം" DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ് DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ DocType: Item,Variants,വകഭേദങ്ങളും -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക DocType: SMS Center,Send To,അയക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക @@ -2660,11 +2657,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക DocType: Student Group,Instructors,ഗുരുക്കന്മാർ DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് apps/erpnext/erpnext/config/accounts.py +504,Share Management,ഷെയർ മാനേജ്മെന്റ് DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,പേയ്മെന്റ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,പേയ്മെന്റ് apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക DocType: Work Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ് @@ -2690,8 +2687,8 @@ DocType: Hub Tracked Item,Hub Node,ഹബ് നോഡ് apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,അസോസിയേറ്റ് DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട് -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,പുതിയ കാർട്ട് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,പുതിയ കാർട്ട് DocType: Taxable Salary Slab,From Amount,തുക മുതൽ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ് @@ -2760,7 +2757,7 @@ DocType: Vehicle Log,Fuel Price,ഇന്ധന വില DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി DocType: Budget,Budget,ബജറ്റ് apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,തുറക്കുക സജ്ജമാക്കുക -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച @@ -2778,7 +2775,7 @@ DocType: Maintenance Visit,Maintenance Time,മെയിൻറനൻസ് സ ,Amount to Deliver,വിടുവിപ്പാൻ തുക DocType: Asset,Insurance Start Date,ഇൻഷുറൻസ് ആരംഭ തീയതി DocType: Salary Component,Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,പിശകുകളുണ്ടായിരുന്നു. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു. @@ -2821,7 +2818,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ശീതീകരിച്ച apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,വാഹന തരം DocType: Sales Invoice Payment,Base Amount (Company Currency),അടിസ്ഥാന സംഖ്യ (കമ്പനി കറൻസി) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ @@ -2884,7 +2881,7 @@ DocType: Amazon MWS Settings,IT,ഐടി DocType: Chapter,Chapter,ചാപ്റ്റർ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ജോഡി DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ @@ -2921,7 +2918,7 @@ DocType: Purchase Order,Delivered,കൈമാറി ,Vehicle Expenses,വാഹന ചെലവുകൾ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,സെയിൽ ഇൻവോയ്സ് സമർപ്പിക്കുക എന്നതിലെ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,വഴികൾ കണക്കാക്കാനും ഒപ്റ്റിമൈസുചെയ്യാനും ദയവായി Google മാപ്സ് ക്രമീകരണങ്ങൾ പ്രാപ്തമാക്കുക +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,വഴികൾ കണക്കാക്കാനും ഒപ്റ്റിമൈസുചെയ്യാനും ദയവായി Google മാപ്സ് ക്രമീകരണങ്ങൾ പ്രാപ്തമാക്കുക DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക DocType: Hub Tracked Item,Hub Category,ഹബ് വിഭാഗം @@ -2931,7 +2928,7 @@ DocType: Loan,Loan Amount,വായ്പാ തുക DocType: Student Report Generation Tool,Add Letterhead,ലെറ്റർഹെഡ് ചേർക്കുക DocType: Program Enrollment,Self-Driving Vehicle,സ്വയം-ഡ്രൈവിംഗ് വാഹനം DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,വിതരണക്കാരൻ സ്കോറർ സ്റ്റാൻഡിംഗ് -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട് DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള് @@ -2957,7 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ഓഹരി ഉടമ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Cash Flow Mapper,Position,സ്ഥാനം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ് apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." @@ -3007,7 +3004,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്? DocType: Salary Component,Deduction,കുറയ്ക്കല് DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു DocType: Delivery Stop,Order Information,ഓർഡർ വിവരം @@ -3021,12 +3018,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ഉദ്ധരണി -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക ,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ് apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ചെലവ് അപ്ഡേറ്റ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ചെലവ് അപ്ഡേറ്റ് DocType: Inpatient Record,Date of Birth,ജനിച്ച ദിവസം apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്. @@ -3034,14 +3031,14 @@ DocType: Opportunity,Customer / Lead Address,കസ്റ്റമർ / ലീ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,വിതരണ സ്കോർബോർഡ് സജ്ജീകരണം apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം DocType: Work Order Operation,Work Order Operation,വർക്ക് ഓർഡർ ഓപ്പറേഷൻ -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ് +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ് apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും" DocType: Work Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കാവുന്നതാണ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ജോലി വിവരണം DocType: Student Applicant,Applied,അപ്ലൈഡ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,വീണ്ടും തുറക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,വീണ്ടും തുറക്കുക DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര് DocType: Attendance,Attendance Request,ഹാജർ അഭ്യർത്ഥന @@ -3067,7 +3064,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ഇമെയിൽ അറിയിപ്പ് അയച്ചത് DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്" DocType: Bank Guarantee,Supplier,സപൈ്ളയര് apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,നിന്നും നേടുക apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല." @@ -3079,8 +3076,8 @@ DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി ക DocType: Company,Transactions Annual History,ഇടപാടുകൾ വാർഷിക ചരിത്രം apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ് DocType: Bank,Bank Name,ബാങ്ക് പേര് -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യന്റ് വിസ ചാർജ് ഇനം DocType: Vital Signs,Fluid,ഫ്ലൂയിഡ് DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ @@ -3091,7 +3088,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1} +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",ഇനം {0}: {1} DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ DocType: Currency Exchange,From Currency,കറൻസി DocType: Vital Signs,Weight (In Kilogram),ഭാരം (കിലൊഗ്രാമിൽ) @@ -3128,7 +3125,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ഗ്രേഡിംഗ് സ്കെയിൽ ഇടവേളകൾ DocType: Item Default,Purchase Defaults,സ്ഥിരസ്ഥിതികൾ വാങ്ങുക apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,തൊഴിൽ കാർഡ് ഉണ്ടാക്കുക -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിക്കാനായില്ല, ദയവായി 'ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു' അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിക്കാനായില്ല, ദയവായി 'ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു' അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,വർഷം ലാഭം apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി DocType: Fee Schedule,In Process,പ്രക്രിയയിൽ @@ -3177,7 +3174,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,കമ്പനികൾ DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ് -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ഡെബിറ്റ് ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ഡെബിറ്റ് ({0}) DocType: BOM,Allow Same Item Multiple Times,ഒന്നിൽ കൂടുതൽ ഇനം അനുവദിക്കുക DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,മുഴുവൻ സമയവും @@ -3193,7 +3190,6 @@ DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ് apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ഇടപാട് തീയതി apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ. @@ -3209,7 +3205,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,കുടി DocType: Supplier Scorecard,Supplier Score,വിതരണക്കാരൻ സ്കോർ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,സഞ്ചൻ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ് -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക DocType: Supplier,Warn RFQs,മുന്നറിയിപ്പ് RFQ കൾ DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക് apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ @@ -3219,7 +3215,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,പണമടച്ച തുക DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ബജറ്റ് പട്ടിക DocType: Work Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും @@ -3227,7 +3223,7 @@ DocType: Manufacturing Settings,Allow Overtime,അധികസമയം അന apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക" DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം." apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള. DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ് @@ -3240,7 +3236,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,പുതിയ വിലാസം DocType: Quality Inspection,Sample Size,സാമ്പിളിന്റെവലിപ്പം apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ദയവായി രസീത് പ്രമാണം നൽകുക -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','കേസ് നമ്പർ നിന്നും' ഒരു സാധുവായ വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും @@ -3262,7 +3258,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0} DocType: Supplier Group,Parent Supplier Group,പാരന്റ് വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Email Digest,Purchase Orders to Bill,ബിൽ വാങ്ങുക -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി DocType: Crop,Crop,വിള DocType: Purchase Receipt,Supplier Delivery Note,വിതരണ ഡെലിവറി നോട്ട് @@ -3300,8 +3296,8 @@ DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവേ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,സോഫ്റ്റ്വെയറുകൾ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},അസാധുവായ {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},അസാധുവായ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ് DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക @@ -3318,8 +3314,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ബ DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ് DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക DocType: Tax Withholding Rate,Tax Withholding Rate,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് റേറ്റ് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,സ്റ്റോറുകൾ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,സ്റ്റോറുകൾ DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ DocType: Serial No,Delivery Time,വിതരണ സമയം apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ @@ -3337,14 +3333,14 @@ DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ച apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,അപ്ഡേറ്റ് ചെലവ് DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക DocType: Delivery Note,Mode of Transport,ഗതാഗത മാർഗ്ഗം -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,ശമ്പള ജി കാണിക്കുക -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,മെറ്റീരിയൽ കൈമാറുക +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,ശമ്പള ജി കാണിക്കുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,മെറ്റീരിയൽ കൈമാറുക DocType: Fees,Send Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കുക DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും." DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം @@ -3369,7 +3365,7 @@ DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ DocType: Delivery Note,Transport Receipt No,ട്രാൻസ്ഫർ രസീത് നം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ DocType: Bank Guarantee,Fixed Deposit Number,ഫിക്സഡ് ഡെപ്പോസിറ്റ് നമ്പർ DocType: Asset Repair,Failure Date,പരാജയ തീയതി @@ -3384,6 +3380,7 @@ DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് DocType: Soil Analysis,Soil Analysis Criterias,മണ്ണ് അനാലിസിസ് ക്രൈറ്റീരിയസ് apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ. DocType: BOM Item,Item operation,ഇനം പ്രവർത്തനം +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,വൗച്ചർ എന്നയാളുടെ ഗ്രൂപ്പ് apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ @@ -3396,7 +3393,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,കോഴ്സ്: DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ് DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു @@ -3427,7 +3424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,കുറിപ്പുകളും DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര DocType: Job Offer,Accepted,സ്വീകരിച്ചു @@ -3449,7 +3446,7 @@ DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ഫീസ് റെക്കോർഡുകൾ കാണുക apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില @@ -3493,11 +3490,11 @@ DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല് DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക ,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ് apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ആകെ േചാദി -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,അവസരം +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,അവസരം DocType: Operation,Default Workstation,സ്ഥിരസ്ഥിതി വർക്ക്സ്റ്റേഷൻ DocType: Notification Control,Expense Claim Approved Message,ചിലവിടൽ ക്ലെയിം അംഗീകരിച്ചു സന്ദേശം DocType: Payment Entry,Deductions or Loss,പൂർണമായും അല്ലെങ്കിൽ നഷ്ടം @@ -3524,7 +3521,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM മാറ്റിസ്ഥാപിക്കുക apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട് DocType: Patient Encounter,Procedures,നടപടിക്രമങ്ങൾ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം DocType: Company,Fixed Asset Depreciation Settings,ഫിക്സ്ഡ് അസറ്റ് മൂല്യത്തകർച്ച ക്രമീകരണങ്ങൾ DocType: Item,Will also apply for variants unless overrridden,കൂടാതെ overrridden അവയൊഴിച്ച് മോഡലുകൾക്കാണ് ബാധകമാകും @@ -3538,14 +3535,14 @@ DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ DocType: Travel Request,Domestic,ഗാർഹിക -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ശേഷിക്കുന്ന പണം DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,അവസാനിക്കുന്ന വർഷം apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead @@ -3592,7 +3589,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട് @@ -3689,7 +3686,7 @@ DocType: Leave Type,Applicable After (Working Days),(ജോലി ദിവസ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,കൈപ്പറ്റുമ്പോൾ പ്രമാണം സമർപ്പിക്കേണ്ടതാണ് DocType: Purchase Invoice Item,Received Qty,Qty ലഭിച്ചു DocType: Stock Entry Detail,Serial No / Batch,സീരിയൽ ഇല്ല / ബാച്ച് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല" DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം DocType: Account,Account Type,അക്കൗണ്ട് തരം DocType: Shopify Settings,Webhooks Details,വെബ്കൂക്കുകൾ വിശദാംശങ്ങൾ @@ -3716,13 +3713,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക DocType: Sales Invoice,Is Return (Credit Note),മടങ്ങാണ് (ക്രെഡിറ്റ് നോട്ട്) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ജോലി ആരംഭിക്കുക -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക DocType: Account,Income Account,ആദായ അക്കൗണ്ട് DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ഡെലിവറി -DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക @@ -3767,7 +3762,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. @@ -3829,7 +3824,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര് DocType: Shopify Settings,App Type,അപ്ലിക്കേഷൻ തരം -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),ആകെ {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ആകെ {0} ({1}) DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ @@ -3849,7 +3844,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,സെൻസിറ്റ DocType: Project Update,Project Update,പ്രോജക്റ്റ് അപ്ഡേറ്റ് DocType: Fees,Fees,ഫീസ് DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,മറ്റൊരു ഒരേ കറൻസി പരിവർത്തനം ചെയ്യാൻ വിനിമയ നിരക്ക് വ്യക്തമാക്കുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,മൊത്തം തുക DocType: Sales Partner,Targets,ടാർഗെറ്റ് apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,കമ്പനി വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക @@ -3857,7 +3852,7 @@ DocType: Email Digest,Sales Orders to Bill,ബിൽ DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ് DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക് +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക് apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം ,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം @@ -3879,7 +3874,7 @@ DocType: Employee Education,Graduate,ബിരുദധാരി DocType: Leave Block List,Block Days,ബ്ലോക്ക് ദിനങ്ങൾ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ഷിപ്പിംഗ് റൂളിനായി ഷിപ്പിംഗ് വിലാസത്തിന് രാജ്യമില്ല DocType: Journal Entry,Excise Entry,എക്സൈസ് എൻട്രി -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട് +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട് DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3900,7 +3895,7 @@ DocType: Agriculture Task,Ignore holidays,അവധിദിന അവഗണന apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം DocType: Project,Copied From,നിന്നും പകർത്തി DocType: Project,Copied From,നിന്നും പകർത്തി -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},പേര് പിശക്: {0} DocType: Healthcare Service Unit Type,Item Details,ഇനം വിശദാംശങ്ങൾ DocType: Cash Flow Mapping,Is Finance Cost,ധനകാര്യ ചെലവ് @@ -3980,9 +3975,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു. DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,ഇനം {0} നിലവിലില്ല +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,ഇനം {0} നിലവിലില്ല DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം DocType: Loan,Loan Details,വായ്പ വിശദാംശങ്ങൾ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു @@ -4003,7 +3998,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക DocType: BOM,Item UOM,ഇനം UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക @@ -4012,7 +4007,7 @@ DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,എക്സ്ട്രാ ചെറുകിട DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം DocType: Training Event,Theory,സിദ്ധാന്തം -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി. DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ @@ -4157,7 +4152,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ന്യൂസ് പേപ്പർ പബ്ലിഷേഴ്സ് apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ഭാവി കാലം അനുവദനീയമല്ല apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട് DocType: Attendance,Attendance Date,ഹാജർ തീയതി @@ -4265,7 +4260,7 @@ DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ ,Qty to Deliver,വിടുവിപ്പാൻ Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ഈ തീയതിക്ക് ശേഷം അപ്ഡേറ്റ് ചെയ്ത ഡാറ്റ ആമസോൺ സമന്വയിപ്പിക്കും ,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ) DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ് apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല @@ -4293,7 +4288,7 @@ DocType: Serial No,Warranty / AMC Details,വാറന്റി / എഎംസ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,വഴികൾ ഒപ്റ്റിമൈസ് ചെയ്യുന്നു. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,വഴികൾ ഒപ്റ്റിമൈസ് ചെയ്യുന്നു. DocType: Travel Itinerary,Non Diary,നോൺ ഡയറി apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ഇടത് ജീവനക്കാർക്കായി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ് @@ -4318,7 +4313,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,സംഭരണശാല apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ഈടാക്കൂ തുക DocType: Share Transfer,(including),(ഉൾപ്പെടെ) DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,പേര്രോൾ സെറ്റപ്പ് DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ സമന്വയിപ്പിക്കുക DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം @@ -4329,18 +4324,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുര DocType: Attendance,On Leave,അവധിയിലാണ് apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം apps/erpnext/erpnext/config/hr.py +399,Leave Management,മാനേജ്മെന്റ് വിടുക apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ഗ്രൂപ്പുകൾ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ് DocType: Purchase Invoice,Hold Invoice,ഇൻവോയ്സ് പിടിക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ലോവർ ആദായ DocType: Restaurant Order Entry,Current Order,നിലവിലെ ഓർഡർ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,"സീരിയൽ എണ്ണം, അളവ് എന്നിവ ഒരേ പോലെയായിരിക്കണം" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല DocType: Account,Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല @@ -4371,7 +4367,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,മൂല്യം അഥവാ Qty DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,മിനിറ്റ് DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക DocType: Chapter,Meetup Embed HTML,മീറ്റ്അപ് എംബഡ് HTML @@ -4394,7 +4390,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ദാതാവിന് DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,മെയിൻറനൻസ് ഷെഡ്യൂൾ ഇനം DocType: Sales Order,% Delivered,% കൈമാറി apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക @@ -4405,7 +4401,7 @@ DocType: Practitioner Schedule,Schedule Name,ഷെഡ്യൂൾ പേര് apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,സെസ് പൈപ്പ്ലൈൻ സ്റ്റേജ് ആണ് apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ബ്രൗസ് BOM ലേക്ക് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,അടച്ച് വായ്പകൾ @@ -4439,8 +4435,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,കസ്റ്റംസ് DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,കോഴ്സിലേക്ക് പോകുക DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ബാങ്ക് അക്കൗണ്ട്, തീയതി മുതൽ അതിലേക്കുള്ള നിയമനം നിർബന്ധമാണ്" @@ -4454,7 +4450,7 @@ DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ് DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക DocType: Project,Project Type,പ്രോജക്ട് തരം apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല. @@ -4474,7 +4470,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,വാങ്ങുന്നതിനായി മാത്രമേ ഷിപ്പിംഗ് ഭരണം ബാധകമാകൂ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ് +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ് DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി) DocType: Assessment Plan,Program,പ്രോഗ്രാം DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന @@ -4489,7 +4485,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,പ്ലാന്റ് അനാലിസിസ് മാനദണ്ഡം DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Setup Progress,Setup Progress,സെറ്റപ്പ് പുരോഗതി DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം @@ -4506,7 +4501,7 @@ DocType: Healthcare Service Unit Type,Change In Item,ഇനം മാറ്റ DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം DocType: Retention Bonus,Bonus Amount,ബോണസ് തുക DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ബാലൻസ് ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),ബാലൻസ് ({0}) DocType: Loyalty Point Entry,Redeem Against,വിടുതൽ എതിർക്കുക apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക @@ -4556,7 +4551,6 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിത DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക DocType: Patient Appointment,Get prescribed procedures,നിർദ്ദിഷ്ട നടപടികൾ സ്വീകരിക്കുക DocType: Sales Invoice,Redemption Account,റിഡംപ്ഷൻ അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ഡെബിറ്റ് നോട്ട് ശാരീരിക DocType: Purchase Invoice Item,Discount Amount,കിഴിവും തുക DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി @@ -4610,7 +4604,7 @@ DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി DocType: Delivery Settings,Dispatch Notification Template,ഡിസ്പാച്ച് അറിയിപ്പ് ടെംപ്ലേറ്റ് -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ജീവനക്കാരെ നേടുക apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ് @@ -4660,7 +4654,6 @@ DocType: Lead,Lead Owner,ലീഡ് ഉടമ DocType: Production Plan,Sales Orders Detail,സെയിൽസ് ഓർഡറുകൾ വിശദാംശം DocType: Bin,Requested Quantity,അഭ്യർത്ഥിച്ചു ക്വാണ്ടിറ്റി DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Patient,Marital Status,വൈവാഹിക നില DocType: Stock Settings,Auto Material Request,ഓട്ടോ മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Woocommerce Settings,API consumer secret,API ഉപഭോക്തൃ രഹസ്യം @@ -4710,7 +4703,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,നിബന്ധനകൾ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ദിവസങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Academic Term,Term Name,ടേം പേര് -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ക്രെഡിറ്റ് ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ക്രെഡിറ്റ് ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല. DocType: Buying Settings,Purchase Order Required,ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങുക @@ -4806,7 +4799,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല @@ -4857,8 +4850,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,പ്ലാന്റ് അന apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},സീരിയൽ {0} ബാച്ച് {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട് DocType: Account,Capital Work in Progress,കാപ്പിറ്റൽ വർക്സ് പുരോഗതിയിലാണ് DocType: Accounts Settings,Allow Stale Exchange Rates,സ്റ്റേലെറ്റ് എക്സ്ചേഞ്ച് നിരക്കുകൾ അനുവദിക്കുക @@ -4876,11 +4867,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്," apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക് DocType: Project,Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക @@ -4888,7 +4879,7 @@ DocType: Project Update,Not Updated,അപ്ഡേറ്റ് ചെയ്ത apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാരം നൽകാനുള്ള അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനും നിലവിലില്ല apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,മൊത്തം ശാരീരിക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,മൊത്തം ശാരീരിക DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ DocType: Employee Advance,Advance Account,മുൻകൂർ അക്കൗണ്ട് DocType: Job Offer,Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ @@ -4898,7 +4889,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ് DocType: Vehicle,Insurance Company,ഇൻഷ്വറൻസ് കമ്പനി DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അസറ്റ് അക്കൗണ്ട് -DocType: Salary Structure Assignment,Variable,വേരിയബിൾ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,വേരിയബിൾ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന് DocType: Chapter,Members,അംഗങ്ങൾ DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം @@ -4937,10 +4928,10 @@ DocType: Subscription,Plans,പ്ലാനുകൾ DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന DocType: Account,Bank,ബാങ്ക് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,എയർ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,പ്രശ്നം മെറ്റീരിയൽ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,പ്രശ്നം മെറ്റീരിയൽ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക -DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,വെയർഹൗസ് വേണ്ടി +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു DocType: Employee,Offer Date,ആഫര് തീയതി apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല. @@ -4949,7 +4940,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,വരി # {0}: പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പർച്ചേസ് ഓർഡർ തീയതിക്ക് മുമ്പായിരിക്കരുത് +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,വരി # {0}: പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പർച്ചേസ് ഓർഡർ തീയതിക്ക് മുമ്പായിരിക്കരുത് DocType: Purchase Invoice,Print Language,പ്രിന്റ് ഭാഷ DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ DocType: Sales Invoice,Customer PO Details,കസ്റ്റമർ പി.ഒ. @@ -4958,9 +4949,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങൾ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,എല്ലാ പ്രദേശങ്ങളും apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ DocType: Purchase Invoice,Items,ഇനങ്ങൾ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്. @@ -4971,7 +4962,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / എൽ സി റഫർ DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര് -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ DocType: QuickBooks Migrator,Company Settings,കമ്പനി ക്രമീകരണങ്ങൾ @@ -4987,12 +4978,12 @@ DocType: Asset,Partially Depreciated,ഭാഗികമായി മൂല്യ DocType: Issue,Opening Time,സമയം തുറക്കുന്നു apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}' DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ് DocType: Sales Stage,Stage Name,സ്റ്റേജ് പേര് DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5028,7 +5019,7 @@ DocType: Journal Entry Account,Employee Advance,തൊഴിലാളി അഡ DocType: Payroll Entry,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,അസംസ്കൃത വസ്തു +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,അസംസ്കൃത വസ്തു DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും" DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും @@ -5090,8 +5081,8 @@ DocType: Restaurant Order Entry,Last Sales Invoice,അവസാന സെയി apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം DocType: Lead,Lead Type,ലീഡ് തരം apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ് apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള @@ -5099,7 +5090,7 @@ DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ് apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,അറിയപ്പെടാത്ത -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}" DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ @@ -5150,7 +5141,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ് DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്. DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് @@ -5175,7 +5166,7 @@ DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്ര apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ! DocType: Healthcare Service Unit,Healthcare Service Unit,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി @@ -5205,10 +5196,10 @@ DocType: Agriculture Task,Start Day,ദിവസം ആരംഭിക്കു DocType: Vehicle,Chassis No,ഷാസി ഇല്ല DocType: Payment Request,Initiated,ആകൃഷ്ടനായി DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ് -apps/erpnext/erpnext/hooks.py +157,Certification,സർട്ടിഫിക്കേഷൻ +apps/erpnext/erpnext/hooks.py +164,Certification,സർട്ടിഫിക്കേഷൻ DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം DocType: Project Task,View Timesheet,ടൈംഷീറ്റ് കാണുക @@ -5259,8 +5250,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ക DocType: Project Update,Problematic/Stuck,പ്രശ്നമുണ്ട് / തടസ്സം DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ് DocType: Share Transfer,Transfer,ട്രാൻസ്ഫർ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ് apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന @@ -5287,7 +5278,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,റീട്ടെയ DocType: Student Attendance,Absent,അസാന്നിദ്ധ്യം DocType: Staffing Plan,Staffing Plan Detail,സ്റ്റാഫ് പ്ലാൻ വിശദാംശം DocType: Employee Promotion,Promotion Date,പ്രമോഷൻ തീയതി -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ൽ ആരംഭിക്കുന്ന സ്കോർ കണ്ടെത്താനായില്ല. നിങ്ങൾക്ക് 0 മുതൽ 100 വരെയുള്ള സ്കോറുകൾ കണ്ടെത്തേണ്ടതുണ്ട് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,പുതിയ ലൊക്കേഷൻ @@ -5305,7 +5296,7 @@ DocType: Journal Entry,Write Off Based On,അടിസ്ഥാനത്തി apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ലീഡ് നിർമ്മിക്കുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല." DocType: Fiscal Year,Auto Created,യാന്ത്രികമായി സൃഷ്ടിച്ചു apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക @@ -5335,7 +5326,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Training Event Employee,Optional,ഓപ്ഷണൽ DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു. DocType: Amazon MWS Settings,Region,പ്രവിശ്യ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല @@ -5354,7 +5345,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ് apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ് DocType: Vehicle,Policy No,നയം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Asset,Straight Line,വര DocType: Project User,Project User,പദ്ധതി ഉപയോക്താവ് apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,രണ്ടായി പിരിയുക @@ -5418,7 +5409,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0} DocType: Asset Finance Book,Written Down Value,എഴുതി വെച്ച മൂല്യം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം DocType: Clinical Procedure,Age,പ്രായം DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക DocType: Cash Flow Mapping,Select Maximum Of 1,പരമാവധി 1 എണ്ണം തിരഞ്ഞെടുക്കുക @@ -5451,7 +5442,6 @@ DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര് DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക. DocType: Supplier,SUP-.YYYY.-,SUP- .YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി! @@ -5474,7 +5464,7 @@ DocType: Loan,Repayment Start Date,തിരിച്ചടവ് ആരംഭ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി @@ -5565,13 +5555,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക് DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം ,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല DocType: Contract,Unsigned,സൈൻ ചെയ്യാത്തത് DocType: Selling Settings,Each Transaction,ഓരോ ഇടപാടിനും -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ. DocType: Hotel Room,Extra Bed Capacity,അധിക ബെഡ് ശേഷി apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianiance @@ -5602,7 +5592,7 @@ DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ് apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക." DocType: Certification Application,Certification Status,സർട്ടിഫിക്കേഷൻ സ്റ്റാറ്റസ് apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5657,7 +5647,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,നികുതികൾ DocType: Purchase Invoice,capital goods,മൂലധന സാമഗ്രികൾ DocType: Purchase Invoice Item,Weight Per Unit,യൂണിറ്റിന് ഒരു തൂക്കം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി" DocType: QuickBooks Migrator,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ DocType: Budget,Budget Accounts,ബജറ്റ് അക്കൗണ്ടുകൾ @@ -5690,8 +5680,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ഹെൽത്ത് ഇൻഷുറൻസ് പ്രാക്ടീഷണർ {0} DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ് -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക DocType: Quality Inspection,Incoming,ഇൻകമിംഗ് apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്. @@ -5708,7 +5698,7 @@ DocType: Batch,Batch ID,ബാച്ച് ഐഡി apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},കുറിപ്പ്: {0} ,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ഓഹരി അളവ് ൽ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ഓഹരി അളവ് ൽ ,Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ DocType: Delivery Trip,Calculate Estimated Arrival Times,കണക്കാക്കപ്പെട്ട വരവ് സമയം കണക്കാക്കുക apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല @@ -5744,7 +5734,7 @@ DocType: Leave Type,Is Optional Leave,ഓപ്ഷണൽ അവധി DocType: Share Balance,Is Company,കമ്പനി ആണ് DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} {1} ദിവസം അര മണിക്കൂർ അവധിക്ക് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക DocType: Purchase Invoice,Tax ID,നികുതി ഐഡി apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം @@ -5791,7 +5781,7 @@ DocType: Job Applicant Source,Job Applicant Source,ജോബ് അപേക് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST തുക apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക് DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും @@ -5824,7 +5814,7 @@ DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ DocType: Payment Entry,Paid Amount,തുക apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക DocType: Assessment Plan,Supervisor,പരിശോധക -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ ,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള ,Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട് @@ -5843,10 +5833,9 @@ DocType: Loan,Repay Fixed Amount per Period,കാലയളവ് അനുസ DocType: Employee,Health Insurance No,ആരോഗ്യ ഇൻഷ്വറൻസ് നമ്പർ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ്സ് apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ക്രെഡിറ്റ് നോട്ട് ശാരീരിക apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക DocType: Employee External Work History,Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു DocType: Opening Invoice Creation Tool,Purchase,വാങ്ങൽ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ബാലൻസ് Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ഗോളുകൾ ശൂന്യമായിരിക്കരുത് @@ -5883,7 +5872,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ക്ല DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Employee,Encashment Date,ലീവ് തീയതി DocType: Training Event,Internet,ഇന്റർനെറ്റ് DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ് @@ -5954,11 +5943,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ഉൽപ്പാദിപ്പിക്കുക DocType: Hotel Settings,Default Taxes and Charges,സ്ഥിര നികുതികളും നിരക്കുകളും DocType: Account,Receivable,സ്വീകാ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ് DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ് apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം @@ -5967,7 +5956,7 @@ DocType: Item Price,Item Price,ഇനം വില apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,സോപ്പ് & മാലിനനിര്മാര്ജനി DocType: BOM,Show Items,ഇനങ്ങൾ കാണിക്കുക apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ? DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇടവേള apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു @@ -6023,7 +6012,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ചേരുക apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ദൌർലഭ്യം Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട് DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2} DocType: Additional Salary,Salary Slip,ശമ്പളം ജി @@ -6051,7 +6040,7 @@ DocType: Crop,Row Spacing UOM,വരി സ്പെയ്സിംഗ് UOM DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര് DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട് @@ -6078,7 +6067,7 @@ DocType: Warehouse,PIN,പിൻ DocType: Bin,Reserved Qty for sub contract,ഉപ കരാറിനായി Qty കരുതിയിട്ടുണ്ട് DocType: Patient Service Unit,Patinet Service Unit,പാറ്റീനെറ്റ് സർവീസ് യൂണിറ്റ് DocType: Sales Invoice,Base Change Amount (Company Currency),തുക ബേസ് മാറ്റുക (കമ്പനി കറൻസി) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക. DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ @@ -6092,7 +6081,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക" DocType: Task,Is Milestone,Milestone ആണോ DocType: Certification Application,Yet to appear,ഇനിയും ദൃശ്യമാകും DocType: Delivery Stop,Email Sent To,അയച്ച ഇമെയിൽ @@ -6100,13 +6089,13 @@ DocType: Job Card Item,Job Card Item,ജോബ് കാർഡ് ഇനം DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ബാലൻസ് ഷീറ്റിന്റെ എൻട്രിയിൽ കോസ്റ്റ് സെന്റർ അനുവദിക്കുക apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം." DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ് DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ DocType: Subscription Plan,Payment Plan,പേയ്മെന്റ് പ്ലാൻ DocType: Shopping Cart Settings,Enable purchase of items via the website,വെബ്സൈറ്റ് വഴി ഇനങ്ങളുടെ വാങ്ങൽ പ്രവർത്തനക്ഷമമാക്കുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ് DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,കോഡ് പിൻ ചെയ്യുക @@ -6131,7 +6120,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും" DocType: Appointment Type,Physician,വൈദ്യൻ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു." @@ -6139,7 +6128,7 @@ DocType: Sales Invoice,Commission,കമ്മീഷൻ DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര് apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ആകെത്തുക -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA മാൻഡേറ്റ് DocType: Healthcare Practitioner,Charges,നിരക്കുകൾ DocType: Production Plan,Get Items For Work Order,വർക്ക് ഓർഡർ ഇനങ്ങൾ നേടുക @@ -6176,7 +6165,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു DocType: Soil Analysis,Mg/K,എം ജി / കെ DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ് @@ -6186,7 +6175,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ് apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL) DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത @@ -6198,7 +6187,7 @@ DocType: Employee Transfer,Employee Transfer,എംപ്ലോയീസ് ട apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സിലെ തിരുത്തൽ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ @@ -6220,7 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,തീർപ്പ് തീയതി DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും." DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട് +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട് apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP അക്കൗണ്ട് apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,പരിശീലന പ്രതികരണം @@ -6232,7 +6221,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,വിഭാഗം അടിക്കുറിപ്പ് -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച് DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച് @@ -6251,7 +6240,7 @@ DocType: Industry Type,Industry Type,വ്യവസായം തരം apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു DocType: Bank Statement Settings,Transaction Data Mapping,ഇടപാട് ഡാറ്റ മാപ്പിംഗ് -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു DocType: Salary Component,Is Tax Applicable,നികുതി ബാധകമാണ് DocType: Supplier Scorecard Scoring Criteria,Score,സ്കോർ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല @@ -6277,7 +6266,7 @@ DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന് DocType: Student,B+,B ' DocType: HR Settings,Max working hours against Timesheet,Timesheet നേരെ മാക്സ് ജോലി സമയം DocType: Maintenance Schedule Detail,Scheduled Date,ഷെഡ്യൂൾഡ് തീയതി -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 അക്ഷരങ്ങളിൽ കൂടുതൽ ഗുരുതരമായത് സന്ദേശങ്ങൾ ഒന്നിലധികം സന്ദേശങ്ങൾ വിഭജിക്കും DocType: Purchase Receipt Item,Received and Accepted,ലഭിച്ച അംഗീകരിക്കപ്പെടുകയും ,GST Itemised Sales Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള സെയിൽസ് രജിസ്റ്റർ @@ -6302,10 +6291,10 @@ DocType: Lead,Converted,പരിവർത്തനം DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട് DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} DocType: Global Defaults,Default Distance Unit,സ്വപ്രേരിത ദൂരം യൂണിറ്റ് -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല DocType: Issue,Content Type,ഉള്ളടക്ക തരം DocType: Asset,Assets,അസറ്റുകൾ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ @@ -6334,7 +6323,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക് DocType: Share Balance,No of Shares,ഷെയറുകളുടെ എണ്ണം DocType: Taxable Salary Slab,To Amount,തുക -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,നില തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ @@ -6377,9 +6366,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം DocType: Payment Term,Month(s) after the end of the invoice month,ഇൻവോയ്സ് മാസം അവസാനിച്ചതിന് ശേഷം മാസം (മാസം) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം @@ -6389,7 +6378,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ലാബ് ഫലത്തിന്റെ കാലാവധി സമയവിവരപ്പട്ടിക പരിശോധിക്കുന്നതിനു മുമ്പുള്ളതായിരിക്കരുത് DocType: POS Profile,Allow user to edit Discount,ഡിസ്കൗണ്ട് എഡിറ്റുചെയ്യാൻ ഉപയോക്താവിനെ അനുവദിക്കുക -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക DocType: Purchase Invoice Item,Include Exploded Items,എക്സ്പ്ലോഡഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം @@ -6400,7 +6389,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്ക DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ് +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ് apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ് DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ് DocType: Share Transfer,To Folio No,ഫോളിയോ നമ്പറിലേക്ക് @@ -6428,7 +6417,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ബാങ്ക് ശീർഷകം apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ലാബ് ടെസ്റ്റുകൾ കാണുക DocType: Hub Users,Hub Users,ഹബ് യൂസർ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Purchase Invoice,Y,വൈ DocType: Maintenance Visit,Maintenance Date,മെയിൻറനൻസ് തീയതി DocType: Purchase Invoice Item,Rejected Serial No,നിരസിച്ചു സീരിയൽ പോസ്റ്റ് @@ -6437,14 +6425,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ഉദാഹരണം:. എബിസിഡി ##### പരമ്പര സജ്ജമാക്കുമ്പോൾ സീരിയൽ ഇടപാടുകൾ ഒന്നുമില്ല പരാമർശിച്ച അല്ല, പിന്നെ ഓട്ടോമാറ്റിക് സീരിയൽ നമ്പർ ഈ പരമ്പര അടിസ്ഥാനമാക്കി സൃഷ്ടിച്ച ചെയ്യുന്നതെങ്കിൽ. നിങ്ങൾക്ക് എല്ലായ്പ്പോഴും കീഴ്വഴക്കമായി ഈ ഇനത്തിന്റെ വേണ്ടി സീരിയൽ ഒഴിവ് മറന്ന ആഗ്രഹിക്കുന്നുവെങ്കിൽ. ശ്യൂന്യമായിടുകയാണെങ്കിൽ." DocType: Upload Attendance,Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ് apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2 DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട് ,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ് apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ്യമായ {0} @@ -6470,7 +6458,7 @@ DocType: Selling Settings,Settings for Selling Module,അതേസമയം മ DocType: Hotel Room Reservation,Hotel Room Reservation,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,കസ്റ്റമർ സർവീസ് DocType: BOM,Thumbnail,ലഘുചിത്രം -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല. DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം DocType: Notification Control,Prompt for Email on Submission of,സമർപ്പിക്കുന്നതിന് ന് ഇമെയിൽ പ്രേരിപ്പിക്കരുത് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു @@ -6510,7 +6498,7 @@ DocType: Restaurant Menu,Restaurant Manager,റെസ്റ്റോറന്റ DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട് apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ടാസ്ക്കുകൾക്കായി Timesheet. DocType: Purchase Invoice,Against Expense Account,ചിലവേറിയ എഗെൻസ്റ്റ് -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു DocType: Bank Reconciliation,Get Payment Entries,പേയ്മെന്റ് എൻട്രികൾ ലഭ്യമാക്കുക DocType: Quotation Item,Against Docname,Docname എഗെൻസ്റ്റ് DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരുടെ (സജീവമായ) @@ -6557,7 +6545,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ഓഹരി ഇന DocType: Sales Invoice,Update Billed Amount in Sales Order,വിൽപ്പന ഉത്തരവിലെ ബിൽഡ് തുക അപ്ഡേറ്റ് ചെയ്യുക DocType: BOM,Materials,മെറ്റീരിയൽസ് DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്. ,Item Prices,ഇനം വിലകൾ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. @@ -6573,7 +6561,7 @@ DocType: BOM,Allow Alternative Item,ഇതര ഇനം അനുവദിക് DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി) DocType: Membership,Member Since,അംഗം മുതൽ DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന് apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു @@ -6587,7 +6575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ക DocType: Subscription Plan,Based on price list,വിലയുടെ അടിസ്ഥാനത്തിൽ DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ് DocType: Vehicle Service,Change,മാറ്റുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,സബ്സ്ക്രിപ്ഷൻ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,സബ്സ്ക്രിപ്ഷൻ DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ഫീസ് ക്രിയേഷൻ തീർപ്പാക്കിയിരിക്കുന്നു DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി @@ -6615,7 +6603,7 @@ DocType: Lab Test,Test Group,ടെസ്റ്റ് ഗ്രൂപ്പ് DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട് DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ് DocType: Company,Company Logo,കമ്പനി ലോഗോ -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക DocType: QuickBooks Migrator,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ് apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല DocType: Shopping Cart Settings,Show Price,വില കാണിക്കുക @@ -6629,9 +6617,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ DocType: Student Attendance Tool,Batch,ബാച്ച് DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക DocType: Donor,Donor Type,സംഭാവന തരം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ് apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,കമ്പനി തിരഞ്ഞെടുക്കുക DocType: Job Card,Job Card,ജോബ് കാർഡ് @@ -6728,7 +6716,7 @@ DocType: Additional Salary,Employee Name,ജീവനക്കാരുടെ DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,റെസ്റ്റോറന്റ് ഓർഡർ ഇനം DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക." DocType: Asset Maintenance Team,Maintenance Team Members,മെയിൻറനൻസ് ടീം അംഗങ്ങൾ @@ -6739,7 +6727,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല DocType: Employee Benefit Application,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം DocType: Work Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ഷെയറുകള് {0} DocType: Sales Partner Type,Sales Partner Type,സെയിൽസ് പങ്കാളി തരം @@ -6753,7 +6741,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ന apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ലേക്ക് apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Healthcare Settings,Invoice Appointments Automatically,ഇൻവോയ്സ് അപ്പോയിൻമെന്റുകൾ സ്വപ്രേരിതമായി apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി DocType: Salary Component,Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ @@ -6837,7 +6824,7 @@ DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty DocType: Company,Date of Incorporation,കമ്പനി രൂപീകരണം തീയതി apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,അവസാനം വാങ്ങൽ വില -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ് DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി) DocType: Delivery Note,Air,എയർ @@ -6881,10 +6868,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,വില്പന ക്രമത്തിനായി ഓവർപ്രഡ്ചേഞ്ച് ശതമാനം DocType: Item,Item Tax,ഇനം നികുതി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ DocType: Soil Texture,Loamy Sand,ലോമഡി മണൽ DocType: Production Plan,Material Request Planning,മെറ്റീരിയൽ അഭ്യർത്ഥന ആസൂത്രണം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,എക്സൈസ് ഇൻവോയിസ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,എക്സൈസ് ഇൻവോയിസ് apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ @@ -6927,7 +6914,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ഓഹരി DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക് apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ" DocType: Travel Itinerary,Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം apps/erpnext/erpnext/config/selling.py +184,Analytics,അനലിറ്റിക്സ് @@ -6959,7 +6946,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,മാറ്റാൻ ഒന്നുമില്ല apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക DocType: Holiday List,Total Holidays,ആകെ അവധിദിനങ്ങൾ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക. DocType: Student Leave Application,Mark as Present,അവതരിപ്പിക്കുക അടയാളപ്പെടുത്തുക DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക @@ -6987,7 +6974,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക DocType: BOM Explosion Item,Allow Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള ട്രാൻസ്ഫർ അനുവദിക്കുക DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ DocType: Cash Flow Mapping,Is Income Tax Expense,ആദായ നികുതി ചെലവ് apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,നിങ്ങളുടെ ഓർഡർ ഡെലിവറിക്ക് പുറത്താണ്! @@ -6998,10 +6985,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ DocType: Vehicle,Petrol,പെട്രോൾ DocType: Employee Benefit Application,Remaining Benefits (Yearly),ശേഷിക്കുന്ന ആനുകൂല്യങ്ങൾ (വാർഷികം) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,വസ്തുക്കൾ ബിൽ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,വസ്തുക്കൾ ബിൽ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ് DocType: Employee,Leave Policy,നയം ഉപേക്ഷിക്കുക -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,റഫറൻസ് തീയതി DocType: Employee,Reason for Leaving,പോകാനുള്ള കാരണം DocType: BOM Operation,Operating Cost(Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി) diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 4c99089c40..3b4423658a 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुल्या दर्शवा @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,रो # {0}: DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम DocType: Delivery Note,Vehicle No,वाहन क्रमांक -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,कृपया किंमत सूची निवडा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,कृपया किंमत सूची निवडा DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,सुट्टी यादी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,लेखापाल apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,किंमत सूची विक्री DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,विक्री दर DocType: Cost Center,Stock User,शेअर सदस्य DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात. DocType: Packed Item,Parent Detail docname,पालक तपशील docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,किलो DocType: Tax Withholding Category,Tax Withholding Category,करसवलक्षण श्रेणी @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ज apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे DocType: Patient,Married,लग्न apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ला परवानगी नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,आयटम मिळवा DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,शेअर अहवाल DocType: Warehouse,Warehouse Detail,वखार तपशील apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही" DocType: Delivery Trip,Departure Time,प्रस्थानाची वेळ DocType: Vehicle Service,Brake Oil,ब्रेक तेल DocType: Tax Rule,Tax Type,कर प्रकार ,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर DocType: Support Settings,Forum Posts,फोरम पोस्ट -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,करपात्र रक्कम +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,करपात्र रक्कम apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0} DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM निवडा DocType: SMS Log,SMS Log,एसएमएस लॉग apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही @@ -266,16 +265,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,कर्मचारी कर्ज DocType: Additional Salary,HR-ADS-.YY.-.MM.-,एचआर-एडीएस - .यु .- एमएम.- DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनंती ईमेल पाठवा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,स्थावर मालमत्ता apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}" DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी-. वाई वाई वाई.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},वर्क ऑर्डर {0} आहे +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},वर्क ऑर्डर {0} आहे DocType: Budget,Applicable on Purchase Order,खरेदी ऑर्डरवर लागू DocType: Item,STO-ITEM-.YYYY.-,एसटीओ-आयटीएम-. वाई वाई वाई.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट @@ -309,7 +308,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0} DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी DocType: Agriculture Analysis Criteria,Fertilizer,खते -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. @@ -334,7 +333,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,केवळ POS दर्शवा DocType: Supplier Group,Supplier Group Name,पुरवठादार गट नाव DocType: Driver,Driving License Categories,ड्रायव्हिंग लायसेन्स श्रेण्या -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा DocType: Closed Document,Closed Document,बंद दस्तऐवज DocType: HR Settings,Leave Settings,सेटिंग्ज सोडा @@ -392,7 +391,7 @@ DocType: Hotel Room Reservation,Late Checkin,उशीरा चेकइन apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स DocType: Bank Statement Transaction Invoice Item,Payment Description,देयक वर्णन -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,अपुरा शेअर +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,अपुरा शेअर DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर DocType: Bank Account,Bank Account,बँक खाते @@ -405,7 +404,7 @@ DocType: Selling Settings,Default Territory,मुलभूत प्रदे apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन DocType: Work Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप" DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम @@ -426,7 +425,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" DocType: Lead,Address & Contact,पत्ता व संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा DocType: Sales Partner,Partner website,भागीदार वेबसाइट @@ -464,7 +463,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,रजा अवरोधित -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बँक नोंदी DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे DocType: Crop,Annual,वार्षिक @@ -485,14 +484,13 @@ DocType: POS Profile,Allow user to edit Rate,दर संपादित कर DocType: Item,Publish in Hub,हब मध्ये प्रकाशित DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} आयटम रद्द +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} आयटम रद्द apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,साहित्य विनंती +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,साहित्य विनंती DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,खरेदी तपशील -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम DocType: Student Guardian,Relation,नाते DocType: Student Guardian,Mother,आई @@ -543,12 +541,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google नकाशे सेटिंग्ज अक्षम केल्यामुळे मार्ग प्रक्रिया करू शकत नाही. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google नकाशे सेटिंग्ज अक्षम केल्यामुळे मार्ग प्रक्रिया करू शकत नाही. DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी DocType: Item,Synced With Hub,हबला समक्रमित DocType: Driver,Fleet Manager,वेगवान व्यवस्थापक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,चुकीचा संकेतशब्द DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मॅट- RECO- .YYY.- DocType: Item,Variant Of,जिच्यामध्ये variant @@ -580,7 +578,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,मॉर्निंग apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा. DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश DocType: Student Applicant,Admitted,दाखल DocType: Workstation,Rent Cost,भाडे खर्च @@ -622,7 +620,7 @@ DocType: GL Entry,Debit Amount,डेबिट रक्कम apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,कृपया संलग्नक पहा DocType: Purchase Order,% Received,% मिळाले apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा @@ -678,7 +676,7 @@ DocType: Workstation,Consumable Cost,Consumable खर्च DocType: Purchase Receipt,Vehicle Date,वाहन तारीख DocType: Student Log,Medical,वैद्यकीय apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,तोट्याचे कारण -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,ड्रग निवडा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,ड्रग निवडा apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता DocType: Announcement,Receiver,स्वीकारणारा @@ -708,7 +706,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,कॅल DocType: Purchase Invoice,01-Sales Return,01-सेल्स रिटर्न apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,तात्पुरता धरून ठेवा DocType: Account,Is Group,गट आहे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पत्ता तपशील @@ -726,12 +724,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज. DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत DocType: SMS Log,Sent On,रोजी पाठविले -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे. DocType: Sales Order,Not Applicable,लागू नाही DocType: Amazon MWS Settings,UK,यूके @@ -755,7 +753,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून DocType: Item Attribute,To Range,श्रेणी apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,सिक्युरिटीज आणि ठेवी -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे" DocType: Student Report Generation Tool,Attended by Parents,पालकांनी उपस्थित apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे: DocType: Inpatient Record,AB Positive,अबाला सकारात्मक @@ -767,7 +765,7 @@ DocType: Sales Order Item,Used for Production Plan,उत्पादन यो DocType: Loan,Total Payment,एकूण भरणा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे DocType: Healthcare Service Unit,Occupied,व्यापलेल्या DocType: Clinical Procedure,Consumables,उपभोग्यता apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द @@ -784,14 +782,14 @@ DocType: Training Event,Workshop,कार्यशाळा DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते. DocType: Employee Tax Exemption Proof Submission,Rented From Date,तारखेपासून तारखेस -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बिल्ड पुरेसे भाग +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,बिल्ड पुरेसे भाग DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख DocType: Subscription Invoice,Subscription Invoice,सदस्यता बीजक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,थेट उत्पन्न DocType: Patient Appointment,Date TIme,तारीख वेळ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,प्रशासकीय अधिकारी apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,कंपनी आणि कर सेट करणे apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स निवडा @@ -807,7 +805,7 @@ DocType: Work Order,Additional Operating Cost,अतिरिक्त कार DocType: Lab Test Template,Lab Routine,लॅब नियमानुसार apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे" DocType: Supplier,Block Supplier,ब्लॉक पुरवठादार DocType: Shipping Rule,Net Weight,नेट वजन DocType: Job Opening,Planned number of Positions,नियोजित पोझिशन्स संख्या @@ -829,14 +827,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स् DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट DocType: Travel Request,Costing Details,कॉस्टिंग तपशील apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,दाखवा प्रविष्ट्या दर्शवा -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr) DocType: Bank Guarantee,Providing,पुरविणे DocType: Account,Profit and Loss,नफा व तोटा apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा" DocType: Patient,Risk Factors,धोका कारक DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या DocType: Vital Signs,Respiratory rate,श्वसन दर apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting DocType: Vital Signs,Body Temperature,शरीराचे तापमान @@ -860,7 +858,7 @@ DocType: BOM,Operating Cost,ऑपरेटिंग खर्च DocType: Crop,Produced Items,उत्पादित वस्तू DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,बीजकांवरील व्यवहार जुळवा DocType: Sales Order Item,Gross Profit,निव्वळ नफा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,बीजक अनावरोधित करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,बीजक अनावरोधित करा apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे @@ -893,8 +891,8 @@ DocType: Pricing Rule,Sales Partner,विक्री भागीदार apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक DocType: Delivery Note,Rail,रेल्वे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम" @@ -934,7 +932,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,व DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख DocType: Production Plan,Production Plan,उत्पादन योजना DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,विक्री परत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,विक्री परत apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा ,Total Stock Summary,एकूण शेअर सारांश @@ -949,7 +947,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक DocType: Quotation,Quotation To,करण्यासाठी कोटेशन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,मध्यम उत्पन्न apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा @@ -967,12 +965,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी DocType: Hotel Settings,Default Invoice Naming Series,डिफॉल्ट इनवॉइस नेमिंग सीरी apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरन्ट आरक्षण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,प्रस्ताव लेखन DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,अप लपेटणे -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा DocType: Item,Batch Number Series,बॅच क्रमांक मालिका apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात DocType: Employee Advance,Claimed Amount,हक्क सांगितलेली रक्कम @@ -1065,7 +1063,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,साहित्य ट्रान्सफर DocType: Cost Center,Cost Center Number,कॉस्ट सेंटर नंबर apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,यासाठी पथ शोधू शकले नाही @@ -1082,7 +1080,7 @@ DocType: Work Order Operation,Actual Start Time,वास्तविक प् DocType: Purchase Invoice Item,Deferred Expense Account,डीफर्ड एक्स्पेन्स खाते DocType: BOM Operation,Operation Time,ऑपरेशन वेळ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त -DocType: Salary Structure Assignment,Base,बेस +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,बेस DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास DocType: Travel Itinerary,Travel To,पर्यटनासाठी apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Write Off रक्कम @@ -1103,7 +1101,7 @@ DocType: Student Attendance,Student Attendance,विद्यार्थी DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी DocType: Sales Invoice,Port Code,पोर्ट कोड -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिझर्व्ह वेअरहाऊस +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,रिझर्व्ह वेअरहाऊस DocType: Lead,Lead is an Organization,लीड एक संस्था आहे apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री DocType: Instructor Log,Other Details,इतर तपशील @@ -1134,7 +1132,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पत्त्यावरून 1 DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल: DocType: Supplier Scorecard,Per Week,प्रति आठवडा -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,आयटमला रूपे आहेत. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,आयटमला रूपे आहेत. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही DocType: Bin,Stock Value,शेअर मूल्य @@ -1174,7 +1172,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन' DocType: Mode of Payment Account,Default Account,मुलभूत खाते -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा. DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे @@ -1207,7 +1205,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,अ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा DocType: Asset,Maintenance,देखभाल apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा @@ -1217,7 +1215,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे. DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम. DocType: Project Task,Make Timesheet,Timesheet करा DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1259,7 +1257,7 @@ DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमे DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा @@ -1273,17 +1271,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी: DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली नाही DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,कोणतीही परवानगी नाही DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स DocType: Company,Default Bank Account,मुलभूत बँक खाते -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0} DocType: Vehicle,Acquisition Date,संपादन दिनांक apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,क्रमांक @@ -1361,7 +1359,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख DocType: Drug Prescription,Interval UOM,मध्यांतर UOM DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उघडणे' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त @@ -1425,7 +1423,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे DocType: Restaurant Table,Minimum Seating,किमान आसन DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये DocType: Examination Result,Examination Result,परीक्षेचा निकाल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,खरेदी पावती +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,खरेदी पावती ,Received Items To Be Billed,बिल करायचे प्राप्त आयटम apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,चलन विनिमय दर मास्टर. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0} @@ -1433,12 +1431,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,प्रकाशन तारीख बदला -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,प्रकाशन तारीख बदला +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश @@ -1477,7 +1475,7 @@ DocType: Fee Structure,Components,घटक DocType: Support Search Source,Search Term Param Name,सर्च टर्म परराम नेम DocType: Item Barcode,Item Barcode,आयटम बारकोड DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,आयटम रूपे {0} सुधारित +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,आयटम रूपे {0} सुधारित DocType: Quality Inspection Reading,Reading 6,6 वाचन apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता DocType: Share Transfer,From Folio No,फोलिओ नं @@ -1511,7 +1509,7 @@ DocType: Payment Request,Paid,पेड DocType: Program Fee,Program Fee,कार्यक्रम शुल्क DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि "BOM Explosion Item" तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या: DocType: Salary Slip,Total in words,शब्दात एकूण DocType: Inpatient Record,Discharged,डिस्चार्ज DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक @@ -1579,7 +1577,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,बिल apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,व्हाइट DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता. DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा @@ -1628,10 +1626,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,एचएलसी-एससी-.YYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर्दिष्ट करा एक {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले . DocType: Delivery Note,Delivery To,वितरण -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} साठी कार्य सारांश DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे DocType: Production Plan,Get Sales Orders,विक्री ऑर्डर मिळवा apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} नकारात्मक असू शकत नाही apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,क्विकबुकशी कनेक्ट करा @@ -1651,7 +1649,7 @@ DocType: Agriculture Task,Urgent,त्वरित apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही. DocType: Subscription Plan,Fixed rate,मुदत दर apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,प्रवेश करा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा @@ -1686,7 +1684,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,शिपिंग राज्य ,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,डिलिव्हरी ट्रिप +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,डिलिव्हरी ट्रिप DocType: Student,A-,अ- DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च @@ -1711,10 +1709,10 @@ DocType: Item Default,Default Supplier,मुलभूत पुरवठाद DocType: Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही DocType: Company,Date of Commencement,प्रारंभाची तारीख DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ईमेल पाठविले {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ईमेल पाठविले {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2} @@ -1765,7 +1763,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,रा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,वितरक DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त बुक DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा DocType: Party Tax Withholding Config,Applicable Percent,लागू टक्केवारी ,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे @@ -1784,7 +1782,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,सल्लागार apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती DocType: Salary Slip,Earnings,कमाई -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक ,GST Sales Register,जीएसटी विक्री नोंदणी DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ @@ -1800,14 +1798,14 @@ DocType: Setup Progress Action,Domains,डोमेन apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,व्यवस्थापन DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,प्रथम कंपनी निवडा DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल. DocType: Delivery Note,Is Return,परत आहे apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,खबरदारी apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,परत / डेबिट टीप +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,परत / डेबिट टीप DocType: Price List Country,Price List Country,किंमत यादी देश DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे @@ -1826,7 +1824,7 @@ DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर DocType: Fee Validity,Valid Till,पर्यंत वैध DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता" DocType: Lead,Lead,लीड @@ -1837,11 +1835,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही. ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे DocType: Program Enrollment Tool,Enrollment Details,नावनोंदणी तपशील -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही. DocType: Purchase Invoice Item,Net Rate,नेट दर apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक निवडा DocType: Leave Policy,Leave Allocations,वाटप सोडा @@ -1895,7 +1893,7 @@ DocType: Grading Scale,Intervals,कालांतराने DocType: Bank Statement Transaction Entry,Reconciled Transactions,पुनर्रचना व्यवहार apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,लवकरात लवकर DocType: Crop Cycle,Linked Location,दुवा साधलेले स्थान -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" DocType: Crop Cycle,Less than a year,एक वर्षापेक्षा कमी apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,उर्वरित जग @@ -1905,7 +1903,7 @@ DocType: Crop,Yield UOM,पीक यूओएम DocType: Salary Slip,Gross Pay,एकूण वेतन DocType: Item,Is Item from Hub,आयटम हब पासून आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर DocType: Asset Value Adjustment,Difference Amount,फरक रक्कम @@ -1939,7 +1937,7 @@ DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध DocType: Item Default,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही @@ -1969,13 +1967,13 @@ DocType: Employee,Place of Issue,समस्या ठिकाण DocType: Contract,Contract,करार DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime DocType: Email Digest,Add Quote,कोट जोडा -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष खर्च apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे DocType: Agriculture Analysis Criteria,Agriculture,कृषी apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,बीजक अवरोधित करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,बीजक अवरोधित करा apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,समक्रमण मास्टर डेटा DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य @@ -1986,7 +1984,7 @@ DocType: Special Test Items,Special Test Items,स्पेशल टेस् apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे. DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,विलीन @@ -2052,7 +2050,7 @@ DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,POS बाबींचा गट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक @@ -2164,7 +2162,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,मालकीचे @@ -2234,10 +2232,10 @@ DocType: Project,Task Weight,कार्य वजन DocType: Shipping Rule Condition,To Value,मूल्य DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,पॅकिंग स्लिप्स +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,पॅकिंग स्लिप्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग DocType: Disease,Common Name,सामान्य नाव @@ -2269,13 +2267,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,सेवा DocType: Payment Order,PMO-,पीएमओ- DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,संभाव्य पुरवठादार निवडा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,संभाव्य पुरवठादार निवडा DocType: Sales Invoice,Source,स्रोत DocType: Customer,"Select, to make the customer searchable with these fields","या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे DocType: Fee Validity,Fee Validity,फी वैधता apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3} @@ -2284,7 +2282,7 @@ DocType: POS Profile,Apply Discount,सवलत लागू करा DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड DocType: Employee External Work History,Total Experience,एकूण अनुभव apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,गुंतवणूक रोख प्रवाह DocType: Program Course,Program Course,कार्यक्रम कोर्स DocType: Healthcare Service Unit,Allow Appointments,नियोक्तेला परवानगी द्या @@ -2352,14 +2350,14 @@ DocType: Patient,Tobacco Past Use,तंबाखूच्या मागील DocType: Travel Itinerary,Mode of Travel,प्रवास मोड DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,शक्य पुरवठादार +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,शक्य पुरवठादार DocType: Budget,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेअर (बीटा) DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",आयटम {0} साठी कोणतेही सक्रिय BOM आढळले नाही. \ Serial No द्वारे डिलिव्हरी सुनिश्चित केली जाऊ शकत नाही DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम @@ -2385,7 +2383,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत DocType: Shipping Rule Condition,From Value,मूल्य -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे DocType: Loan,Repayment Method,परतफेड पद्धत DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल" DocType: Quality Inspection Reading,Reading 4,4 वाचन @@ -2397,7 +2395,7 @@ DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत् DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट DocType: Pricing Rule,Supplier Group,पुरवठादार गट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डायजेस्ट -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेअर दायित्व DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही @@ -2419,7 +2417,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,इतर अहव apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया किमान एक डोमेन निवडा. DocType: Dependent Task,Dependent Task,अवलंबित कार्य DocType: Shopify Settings,Shopify Tax Account,Shopify कर खाते -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही DocType: Delivery Trip,Optimize Route,मार्ग ऑप्टिमाइझ करा DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा. @@ -2436,7 +2434,7 @@ DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,आधीच पूर्ण apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2455,7 +2453,7 @@ DocType: Additional Salary,Additional Salary,अतिरिक्त वेत DocType: Quotation Item,Quotation Item,कोटेशन आयटम DocType: Customer,Customer POS Id,ग्राहक POS आयडी DocType: Account,Account Name,खाते नाव -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक @@ -2535,7 +2533,7 @@ DocType: Share Transfer,Asset Account,मालमत्ता खाते DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख DocType: Pricing Rule,Applicable For,लागू DocType: Lab Test,Technician Name,तंत्रज्ञानाचे नाव -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा @@ -2580,7 +2578,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,टाक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,विपणन खर्च ,Item Shortage Report,आयटम कमतरता अहवाल apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले DocType: Hub User,Hub Password,हब पासवर्ड DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट @@ -2604,7 +2602,7 @@ DocType: Material Request,Transferred,हस्तांतरित DocType: Vehicle,Doors,दारे apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण! DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्णांच्या नोंदणीसाठी फी गोळा करणे -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा DocType: Course Assessment Criteria,Weightage,वजन DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने DocType: Employee,Joining Details,सामील होत आहे तपशील @@ -2619,24 +2617,23 @@ DocType: Territory,Parent Territory,पालक प्रदेश DocType: Purchase Invoice,Place of Supply,पुरवठा स्थान DocType: Quality Inspection Reading,Reading 2,2 वाचन apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} आधीच पेरोल कालावधी {2} साठी एक aplication {1} सबमिट केले आहे -DocType: Stock Entry,Material Receipt,साहित्य पावती +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,साहित्य पावती DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,सबमिट / रिकनीगील पेमेंट्स DocType: Campaign,SAL-CAM-.YYYY.-,एसएएल-सीएएम-. वाई वाई वाई.- DocType: Homepage,Products,उत्पादने DocType: Announcement,Instructor,प्रशिक्षक -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),आयटम निवडा (पर्यायी) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),आयटम निवडा (पर्यायी) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,लॉयल्टी प्रोग्राम निवडलेल्या कंपनीसाठी वैध नाही DocType: Fee Schedule Student Group,Fee Schedule Student Group,फी अनुसूची विद्यार्थी गट DocType: Student,AB+,अब्राहम + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही" DocType: Lead,Next Contact By,पुढील संपर्क DocType: Compensatory Leave Request,Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1} DocType: Blanket Order,Order Type,ऑर्डर प्रकार ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,उघडणे बाकी DocType: Asset,Depreciation Method,घसारा पद्धत DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ? @@ -2662,12 +2659,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,जिच्या apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे" DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे DocType: Employee,Leave Encashed?,रजा मिळविता? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे DocType: Email Digest,Annual Expenses,वार्षिक खर्च DocType: Item,Variants,रूपे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही DocType: Payment Reconciliation Payment,Allocated amount,रक्कम @@ -2703,11 +2700,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल DocType: Student Group,Instructors,शिक्षक DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेअर व्यवस्थापन DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,भरणा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,भरणा apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च @@ -2733,8 +2730,8 @@ DocType: Hub Tracked Item,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,नवीन टाका +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नवीन टाका DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही DocType: Leave Type,Encashment,एनकॅशमेंट @@ -2804,7 +2801,7 @@ DocType: Vehicle Log,Fuel Price,इंधन किंमत DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,अर्थसंकल्प apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य @@ -2822,7 +2819,7 @@ DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ ,Amount to Deliver,रक्कम वितरीत करण्यासाठी DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख DocType: Salary Component,Flexible Benefits,लवचिक फायदे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,तेथे त्रुटी होत्या. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे: @@ -2865,7 +2862,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,फ्रोजन apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,वाहन प्रकार DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,कच्चा माल +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,कच्चा माल DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ DocType: Sales Invoice,Accounting Details,लेखा माहिती @@ -2929,7 +2926,7 @@ DocType: Amazon MWS Settings,IT,आयटी DocType: Chapter,Chapter,अध्याय apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध @@ -2966,7 +2963,7 @@ DocType: Purchase Order,Delivered,वितरित केले ,Vehicle Expenses,वाहन खर्च DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन वर लॅब प्रयोग (टे) तयार करा सबमिट करा DocType: Serial No,Invoice Details,चलन तपशील -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी कृपया Google नकाशे सेटिंग्ज सक्षम करा +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी कृपया Google नकाशे सेटिंग्ज सक्षम करा DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा DocType: Hub Tracked Item,Hub Category,हब श्रेणी @@ -2976,7 +2973,7 @@ DocType: Loan,Loan Amount,कर्ज रक्कम DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोडा DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग वाहन DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते @@ -3002,7 +2999,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,शेअरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Cash Flow Mapper,Position,स्थान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा DocType: Patient,Patient Details,पेशंटचा तपशील DocType: Inpatient Record,B Positive,ब सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3054,7 +3051,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट्स = किती आधार चलन? DocType: Salary Component,Deduction,कपात DocType: Item,Retain Sample,नमुना ठेवा -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे DocType: Delivery Stop,Order Information,ऑर्डर माहिती @@ -3069,12 +3066,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,कोटेशन -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही DocType: Salary Slip,Total Deduction,एकूण कपात -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा ,Production Analytics,उत्पादन विश्लेषण apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,खर्च अद्यतनित +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,खर्च अद्यतनित DocType: Inpatient Record,Date of Birth,जन्म तारीख apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते. @@ -3082,14 +3079,14 @@ DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड प DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार धावसंख्याकार्ड सेटअप apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,मूल्यांकन योजना नाव DocType: Work Order Operation,Work Order Operation,वर्क ऑर्डर ऑपरेशन -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत" DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य) DocType: Purchase Taxes and Charges,Deduct,वजा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,कामाचे वर्णन DocType: Student Applicant,Applied,लागू -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,पुन्हा उघडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,पुन्हा उघडा DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाव DocType: Attendance,Attendance Request,उपस्थिततेची विनंती @@ -3115,7 +3112,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ईमेल सूचना पाठविले DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे" DocType: Bank Guarantee,Supplier,पुरवठादार apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,पासून मिळवा apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही. @@ -3127,8 +3124,8 @@ DocType: Global Defaults,Default Company,मुलभूत कंपनी DocType: Company,Transactions Annual History,व्यवहार वार्षिक इतिहास apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे DocType: Bank,Bank Name,बँक नाव -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-वरती +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या DocType: Vital Signs,Fluid,द्रवपदार्थ DocType: Leave Application,Total Leave Days,एकूण दिवस रजा @@ -3139,7 +3136,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ... DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,चलन पासून DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्रॅममध्ये) @@ -3176,7 +3173,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे DocType: Item Default,Purchase Defaults,प्रिफरेस्ट्स खरेदी करा apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनवा -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया 'इश्यू क्रेडिट नोट' अचूक करा आणि पुन्हा सबमिट करा" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया 'इश्यू क्रेडिट नोट' अचूक करा आणि पुन्हा सबमिट करा" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,वर्षासाठी नफा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3} DocType: Fee Schedule,In Process,प्रक्रिया मध्ये @@ -3227,7 +3224,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,कंपन्या DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),डेबिट ({0}) DocType: BOM,Allow Same Item Multiple Times,एकाधिक आयटम एकाच वेळी परवानगी द्या DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्ण-वेळ @@ -3243,7 +3240,6 @@ DocType: Stock Entry,Total Incoming Value,एकूण येणारी म apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करणे आवश्यक आहे DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,व्यवहारांची तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट @@ -3259,7 +3255,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,थकबा DocType: Supplier Scorecard,Supplier Score,पुरवठादार धावसंख्या apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,प्रवेश वेळापत्रक DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी व्यवहार थ्रेशोल्ड -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,एकूण Invoiced रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,एकूण Invoiced रक्कम DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या DocType: BOM,Conversion Rate,रूपांतरण दर apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध @@ -3270,7 +3266,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,देय एकूण रक्कम DocType: Asset,Insurance End Date,विमा समाप्ती तारीख apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजेट सूची DocType: Work Order Operation,Completed Qty,पूर्ण झालेली Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते" @@ -3278,7 +3274,7 @@ DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परव apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर @@ -3292,7 +3288,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता DocType: Quality Inspection,Sample Size,नमुना आकार apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,या कालावधीत कर्मचारी {1} साठी जास्तीत जास्त वाटप असलेल्या {0} रजाच्या प्रकारापेक्षा एकूण वाटलेले पाने अधिक दिवस आहेत @@ -3315,7 +3311,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल् apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0} DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट DocType: Email Digest,Purchase Orders to Bill,खरेदी ऑर्डर बिल करण्यासाठी -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या DocType: Leave Block List Date,Block Date,ब्लॉक तारीख DocType: Crop,Crop,क्रॉप करा DocType: Purchase Receipt,Supplier Delivery Note,पुरवठादार वितरण टीप @@ -3354,8 +3350,8 @@ DocType: Payment Request,Make Sales Invoice,विक्री चलन कर apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेअर apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही DocType: Company,For Reference Only.,संदर्भ केवळ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,बॅच निवडा कोणत्याही -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,बॅच निवडा कोणत्याही +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},अवैध {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,संदर्भ INV DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम @@ -3372,8 +3368,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ब DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,स्टोअर्स +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,स्टोअर्स DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक DocType: Serial No,Delivery Time,वितरण वेळ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,आधारित Ageing @@ -3391,14 +3387,14 @@ DocType: Rename Tool,Rename Tool,साधन पुनर्नामित क apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,अद्यतन खर्च DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित DocType: Delivery Note,Mode of Transport,वाहतूक साधन -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,पगार शो स्लिप्स -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ट्रान्सफर साहित्य +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,पगार शो स्लिप्स +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ट्रान्सफर साहित्य DocType: Fees,Send Payment Request,पैसे विनंती पाठवा DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ." DocType: Travel Request,Any other details,कोणतेही अन्य तपशील DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे @@ -3423,7 +3419,7 @@ DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख DocType: Delivery Note,Transport Receipt No,वाहतूक पावती क्रमांक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक DocType: Asset Repair,Failure Date,अयशस्वी तारीख @@ -3438,6 +3434,7 @@ DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट DocType: Soil Analysis,Soil Analysis Criterias,माती विश्लेषण खर्चाच्या apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी. DocType: BOM Item,Item operation,आयटम ऑपरेशन +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,व्हाउचर गट apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,विक्री पाईपलाईन @@ -3450,7 +3447,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स: DocType: Soil Texture,Sandy Loam,वाळूचा लोम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर @@ -3481,7 +3478,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,उपस्थित apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,प्रिस्क्रिप्शन DocType: Payment Gateway Account,Payment Account,भरणा खाते -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद DocType: Job Offer,Accepted,स्वीकारले @@ -3503,7 +3500,7 @@ DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष् apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,शुल्क रेकॉर्ड पहा apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती @@ -3547,11 +3544,11 @@ DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य DocType: BOM,Show Operations,ऑपरेशन्स शो ,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,संधी +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,संधी DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे @@ -3578,7 +3575,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM बदला apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे DocType: Patient Encounter,Procedures,प्रक्रीया -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही DocType: Asset Movement,Purpose,उद्देश DocType: Company,Fixed Asset Depreciation Settings,मुदत मालमत्ता घसारा सेटिंग्ज DocType: Item,Will also apply for variants unless overrridden,Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील @@ -3592,14 +3589,14 @@ DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क् apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या DocType: Travel Request,Domestic,घरगुती -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही DocType: Certification Application,USD,अमेरिकन डॉलर apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,बाकी शिल्लक DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,समाप्त वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% @@ -3646,7 +3643,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,विशेषता मूल्ये निवडा +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते @@ -3745,7 +3742,7 @@ DocType: Leave Type,Applicable After (Working Days),लागू केल्य apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे DocType: Purchase Invoice Item,Received Qty,प्राप्त Qty DocType: Stock Entry Detail,Serial No / Batch,सिरियल क्रमांक/ बॅच -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही DocType: Product Bundle,Parent Item,मुख्य घटक DocType: Account,Account Type,खाते प्रकार DocType: Shopify Settings,Webhooks Details,Webhooks तपशील @@ -3773,13 +3770,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नोकरी प्रारंभ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} मालमत्तेसाठी अनुक्रमांक आवश्यक नाही -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा DocType: Account,Income Account,उत्पन्न खाते DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,डिलिव्हरी -DocType: Volunteer,Weekdays,आठवड्यातील दिवस DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,पुरवठादार जोडा @@ -3827,7 +3822,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेट DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत DocType: Item Supplier,Item Supplier,आयटम पुरवठादार -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. @@ -3889,7 +3884,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),बा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सर्व मूल्यांकन गट apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव DocType: Shopify Settings,App Type,अॅप प्रकार -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),एकूण {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),एकूण {0} ({1}) DocType: C-Form Invoice Detail,Territory,प्रदेश apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत @@ -3909,7 +3904,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशी DocType: Project Update,Project Update,प्रकल्प अद्यतन DocType: Fees,Fees,शुल्क DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,कोटेशन {0} रद्द +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,कोटेशन {0} रद्द apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,एकूण थकबाकी रक्कम DocType: Sales Partner,Targets,लक्ष्य apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा @@ -3917,7 +3912,7 @@ DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर DocType: Price List,Price List Master,किंमत सूची मास्टर DocType: GST Account,CESS Account,CESS खाते DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,सामग्री विनंतीचा दुवा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री विनंतीचा दुवा apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप ,S.O. No.,S.O. क्रमांक DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम @@ -3939,7 +3934,7 @@ DocType: Employee Education,Graduate,पदवीधर DocType: Leave Block List,Block Days,ब्लॉक दिवस apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","शिपिंग पत्त्याकडे देश नाही, जे या शिपिंग नियमासाठी आवश्यक आहे" DocType: Journal Entry,Excise Entry,अबकारी प्रवेश -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3960,7 +3955,7 @@ DocType: Agriculture Task,Ignore holidays,सुट्ट्या दुर् apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे DocType: Project,Copied From,कॉपी DocType: Project,Copied From,कॉपी -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाव त्रुटी: {0} DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे @@ -4040,9 +4035,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}. DocType: Vehicle Service,Engine Oil,इंजिन तेल -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} DocType: Sales Invoice,Sales Team1,विक्री Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,आयटम {0} अस्तित्वात नाही +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,आयटम {0} अस्तित्वात नाही DocType: Sales Invoice,Customer Address,ग्राहक पत्ता DocType: Loan,Loan Details,कर्ज तपशील apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी @@ -4063,7 +4058,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा DocType: BOM,Item UOM,आयटम UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज DocType: Attendance Request,Work From Home,घरून काम DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा @@ -4072,7 +4067,7 @@ DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता त apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त लहान DocType: Company,Standard Template,मानक साचा DocType: Training Event,Theory,सिद्धांत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} गोठविले DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते DocType: Payment Request,Mute Email,निःशब्द ईमेल @@ -4217,7 +4212,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,च apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,वृत्तपत्र प्रकाशित apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,भविष्यातील तारखांना अनुमती नाही apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,आर्थिक वर्ष निवडा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनर्क्रमित करा DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट DocType: Attendance,Attendance Date,उपस्थिती दिनांक @@ -4327,7 +4322,7 @@ DocType: Activity Cost,Billing Rate,बिलिंग दर ,Qty to Deliver,वितरीत करण्यासाठी Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल ,Stock Analytics,शेअर Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही @@ -4355,7 +4350,7 @@ DocType: Serial No,Warranty / AMC Details,हमी / जेथे एएमस apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः DocType: Journal Entry,User Remark,सदस्य शेरा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,मार्ग अनुकूलित करणे +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,मार्ग अनुकूलित करणे DocType: Travel Itinerary,Non Diary,नॉन डायरी apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही DocType: Lead,Market Segment,बाजार विभाग @@ -4380,7 +4375,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,कोठार वर apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम DocType: Share Transfer,(including),(यासह) DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,वेतनपट सेटअप DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम @@ -4391,18 +4386,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ DocType: Attendance,On Leave,रजेवर apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,डिपार्च स्टेट apps/erpnext/erpnext/config/hr.py +399,Leave Management,रजा व्यवस्थापन apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,गट +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,खाते गट DocType: Purchase Invoice,Hold Invoice,चलन धारण करा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी निवडा DocType: Sales Order,Fully Delivered,पूर्णतः वितरित apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,अल्प उत्पन्न DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,सिरीयल क्रमांकांची संख्या आणि प्रमाण समान असणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0} @@ -4411,7 +4407,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे. DocType: Leave Policy Detail,Annual Allocation,वार्षिक आबंटन DocType: Travel Request,Address of Organizer,आयोजकचा पत्ता apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,आरोग्यसेवा चिकित्सक निवडा ... @@ -4435,7 +4431,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,गणना apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य किंवा Qty DocType: Payment Terms Template,Payment Terms,देयक अटी -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4458,7 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम DocType: Sales Order,% Delivered,% वितरण apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,कृपया देयक विनंती पाठविण्यासाठी विद्यार्थीसाठी ईमेल आयडी सेट करा @@ -4469,7 +4465,7 @@ DocType: Practitioner Schedule,Schedule Name,शेड्यूल नाव apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारे विक्री पाइपलाइन apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,पगाराच्या स्लिप्स करा DocType: Currency Exchange,For Buying,खरेदीसाठी -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,सर्व पुरवठादार जोडा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,सर्व पुरवठादार जोडा apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउझ करा BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्ज @@ -4503,8 +4499,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,द्वारे पुरवठादार मिळवा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,द्वारे पुरवठादार मिळवा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,अभ्यासक्रमांकडे जा DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बँक खाते, दिनांकापासून आणि तारखेपर्यंत अनिवार्य आहे" @@ -4518,7 +4514,7 @@ DocType: Salary Slip,Hour Rate,तास दर DocType: Stock Settings,Item Naming By,आयटम करून नामांकन apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1} DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,खाते {0} अस्तित्वात नाही apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा DocType: Project,Project Type,प्रकल्प प्रकार apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही. @@ -4538,7 +4534,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,शिपिंग नियम फक्त खरेदीसाठी लागू आहे DocType: Vital Signs,BMI,बीएमआय apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण) DocType: Assessment Plan,Program,कार्यक्रम DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे @@ -4553,7 +4549,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,वनस्पती विश्लेषण मानदंड DocType: Cheque Print Template,Cheque Height,धनादेश उंची DocType: Supplier,Supplier Details,पुरवठादार तपशील -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा DocType: Setup Progress,Setup Progress,सेटअप प्रगती DocType: Expense Claim,Approval Status,मंजूरीची स्थिती apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे @@ -4570,7 +4565,7 @@ DocType: Healthcare Service Unit Type,Change In Item,आयटममध्ये DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश DocType: Retention Bonus,Bonus Amount,बोनस रक्कम DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),शिल्लक ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),शिल्लक ({0}) DocType: Loyalty Point Entry,Redeem Against,विरुद्ध परत विकत घ्या apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बँकिंग आणि देयके apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा @@ -4620,13 +4615,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुर DocType: POS Profile,Write Off Account,Write Off खाते DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रिया मिळवा DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाते -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,टीप रक्कम डेबिट DocType: Purchase Invoice Item,Discount Amount,सवलत रक्कम DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,डीफॉल्ट सेट करण्यात अयशस्वी apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चलन बनवा DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक प्रमाण दर्शवा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख @@ -4675,7 +4669,7 @@ DocType: Appraisal Goal,Weightage (%),वजन (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,मूल्यांकन अहवाल apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी मिळवा apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे @@ -4725,7 +4719,6 @@ DocType: Lead,Lead Owner,लीड मालक DocType: Production Plan,Sales Orders Detail,विक्री ऑर्डर तपशील DocType: Bin,Requested Quantity,विनंती प्रमाण DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा DocType: Patient,Marital Status,विवाहित DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती DocType: Woocommerce Settings,API consumer secret,API ग्राहक गोपनीय @@ -4777,7 +4770,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,अटी apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिवस निवडा DocType: Academic Term,Term Name,मुदत नाव -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),क्रेडिट ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,वेतन स्लिप तयार करणे ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आपण मूळ नोड संपादित करू शकत नाही. DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी @@ -4874,7 +4867,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,नाही विद्यार्थी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1} @@ -4925,8 +4918,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,वनस्पती विश apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},सिरिअल नाही {0} बॅचचे सदस्य नसतात {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,जबाबदारी apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते DocType: Account,Capital Work in Progress,प्रगतीपथावरील कॅपिटल वर्क DocType: Accounts Settings,Allow Stale Exchange Rates,लावलेल्या विनिमय दरांना परवानगी द्या @@ -4944,11 +4935,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे DocType: Sales Order,Partly Billed,अंशतः बिल आकारले apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,एचएसएन -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,रूपे बनवा +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,रूपे बनवा DocType: Item,Default BOM,मुलभूत BOM DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,डेबिट टीप रक्कम @@ -4956,7 +4947,7 @@ DocType: Project Update,Not Updated,अद्यतनित केले ना apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,आपण रजामी रजा विनंती दिवसांदरम्यान संपूर्ण दिवस (त्सडे) उपस्थित नाही apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,एकूण थकबाकी रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,एकूण थकबाकी रक्कम DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज DocType: Employee Advance,Advance Account,आगाऊ खाते DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी @@ -4966,7 +4957,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ऑटोमोटिव्ह DocType: Vehicle,Insurance Company,विमा कंपनी DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते -DocType: Salary Structure Assignment,Variable,अस्थिर +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,अस्थिर apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून DocType: Chapter,Members,सदस्य DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता @@ -5005,10 +4996,10 @@ DocType: Subscription,Plans,योजना DocType: Salary Slip,Salary Structure,वेतन रचना DocType: Account,Bank,बँक apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाईन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,समस्या साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,समस्या साहित्य apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा -DocType: Material Request Item,For Warehouse,वखार साठी -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,वखार साठी +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित DocType: Employee,Offer Date,ऑफर तारीख apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही. @@ -5017,7 +5008,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,सिरियल नाही apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही DocType: Purchase Invoice,Print Language,मुद्रण भाषा DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील @@ -5026,9 +5017,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे DocType: Asset,Finance Books,वित्त पुस्तके DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,सर्व प्रदेश apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा DocType: Purchase Invoice,Items,आयटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही @@ -5038,7 +5029,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more h apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,अवतरणे विनंती +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,अवतरणे विनंती DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज @@ -5054,12 +5045,12 @@ DocType: Asset,Partially Depreciated,अंशतः अवमूल्यन DocType: Issue,Opening Time,उघडण्याची वेळ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Contract,Unfulfilled,पूर्ण झालेले नाही DocType: Delivery Note Item,From Warehouse,वखार पासून apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक DocType: Sales Stage,Stage Name,स्टेज नाव DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.- @@ -5095,7 +5086,7 @@ DocType: Journal Entry Account,Employee Advance,कर्मचारी आग DocType: Payroll Entry,Payroll Frequency,उपयोग पे रोल वारंवारता DocType: Lab Test Template,Sensitivity,संवेदनशीलता apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,कच्चा माल +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,कच्चा माल DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम @@ -5154,12 +5145,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,एमएफजी-डब्ल्यूओ- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखा स्टेटमेन्ट DocType: Drug Prescription,Hour,तास DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे DocType: Lead,Lead Type,लीड प्रकार apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,नवीन प्रकाशन तारीख सेट करा +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,नवीन प्रकाशन तारीख सेट करा DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0} DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार @@ -5167,7 +5158,7 @@ DocType: Leave Allocation,Leave Period,कालावधी सोडा DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,कार्य ऑर्डर तयार नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,कार्य ऑर्डर तयार नाही apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा" DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी @@ -5204,7 +5195,7 @@ DocType: Production Plan,Get Raw Materials For Production,उत्पादन DocType: Job Opening,Job Title,कार्य शीर्षक apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत. DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा DocType: Lab Test,Test Name,चाचणी नाव DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू @@ -5219,7 +5210,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे." DocType: Loyalty Program,Customer Group,ग्राहक गट -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे @@ -5244,7 +5235,7 @@ DocType: Customer Group,Customer Group Name,ग्राहक गट नाव apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,अद्याप कोणत्याही ग्राहक! DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेअर सर्व्हिस युनिट apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,रोख फ्लो स्टेटमेंट -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,कोणतीही भौतिक विनंती तयार केली नाही apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका @@ -5274,10 +5265,10 @@ DocType: Agriculture Task,Start Day,प्रारंभ दिवस DocType: Vehicle,Chassis No,चेसिस कोणत्याही DocType: Payment Request,Initiated,सुरू DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,कृपया एक BOM निवडा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,कृपया एक BOM निवडा DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर -apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणन +apps/erpnext/erpnext/hooks.py +164,Certification,प्रमाणन DocType: Bank Guarantee,Clauses and Conditions,कलमे आणि अटी DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक DocType: Project Task,View Timesheet,टाइम्सशीट पहा @@ -5328,8 +5319,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,क DocType: Project Update,Problematic/Stuck,समस्याग्रस्त / अडकले DocType: Tax Rule,Billing State,बिलिंग राज्य DocType: Share Transfer,Transfer,ट्रान्सफर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,देय तारीख अनिवार्य आहे apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही @@ -5357,7 +5348,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,किरकोळ DocType: Student Attendance,Absent,अनुपस्थित DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग प्लॅन तपशील DocType: Employee Promotion,Promotion Date,जाहिरात तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,उत्पादन बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,उत्पादन बंडल apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पासून सुरू होणारा अंक शोधण्यात अक्षम. आपण 0 ते 100 च्या आसपासचे स्कोअर असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,नवीन स्थान @@ -5375,7 +5366,7 @@ DocType: Journal Entry,Write Off Based On,आधारित Write Off apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,प्रिंट आणि स्टेशनरी DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,पुरवठादार ई-मेल पाठवा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,पुरवठादार ई-मेल पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया. DocType: Fiscal Year,Auto Created,स्वयं निर्मित apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा @@ -5408,7 +5399,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,पर्यायी DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} वेरिएंट तयार केले. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} वेरिएंट तयार केले. DocType: Amazon MWS Settings,Region,प्रदेश apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही @@ -5427,7 +5418,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,रद्द मालमत्ता खर्च apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे DocType: Vehicle,Policy No,कोणतेही धोरण नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा DocType: Asset,Straight Line,सरळ रेष DocType: Project User,Project User,प्रकल्प वापरकर्ता apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,स्प्लिट @@ -5492,7 +5483,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,साहित्य विनंती करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0} DocType: Asset Finance Book,Written Down Value,लिखित खाली मूल्य -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे DocType: Clinical Procedure,Age,वय DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम DocType: Cash Flow Mapping,Select Maximum Of 1,कमाल 1 निवडा @@ -5525,7 +5516,6 @@ DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमा DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा." DocType: Supplier,SUP-.YYYY.-,एसयूपी- YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही: apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला! @@ -5548,7 +5538,7 @@ DocType: Loan,Repayment Start Date,परतफेड प्रारंभ त apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख @@ -5639,13 +5629,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूस DocType: Employee Onboarding,Job Offer,जॉब ऑफर apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप ,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,पुरवठादार कोटेशन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,पुरवठादार कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} DocType: Contract,Unsigned,अस्वाक्षरीकृत DocType: Selling Settings,Each Transaction,प्रत्येक व्यवहार -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम. DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बेड क्षमता apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,वारायण @@ -5676,7 +5666,7 @@ DocType: Company,HRA Settings,एचआरए सेटिंग्ज DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख DocType: Lab Test,Approved Date,मंजूर तारीख apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा." DocType: Certification Application,Certification Status,प्रमाणन स्थिती apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,मार्केटप्लेस @@ -5731,7 +5721,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,कर DocType: Purchase Invoice,capital goods,भांडवली वस्तू DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,दिले आणि वितरित नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,दिले आणि वितरित नाही DocType: QuickBooks Migrator,Default Cost Center,मुलभूत खर्च केंद्र apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार DocType: Budget,Budget Accounts,बजेट खाती @@ -5764,8 +5754,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,कर्मचारी माहिती apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,पुरवठादार कोटेशन करा +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,पुरवठादार कोटेशन करा DocType: Quality Inspection,Incoming,येणार्या apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे. @@ -5782,7 +5772,7 @@ DocType: Batch,Batch ID,बॅच आयडी apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},टीप: {0} ,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,या आठवड्यातील सारांश -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,शेअर प्रमाण मध्ये ,Daily Work Summary Replies,दैनिक काम सारांश उत्तर DocType: Delivery Trip,Calculate Estimated Arrival Times,अंदाजे आगमन वेळा मोजा apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात @@ -5818,7 +5808,7 @@ DocType: Leave Type,Is Optional Leave,पर्यायी रजा आहे DocType: Share Balance,Is Company,कंपनी आहे DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडा {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे DocType: Department,Leave Block List,रजा ब्लॉक यादी DocType: Purchase Invoice,Tax ID,कर आयडी apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे @@ -5865,7 +5855,7 @@ DocType: Job Applicant Source,Job Applicant Source,जॉब आवेदक स apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,आयजीएसटी रक्कम apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस्ती -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," @@ -5898,7 +5888,7 @@ DocType: Employee,Reports to,अहवाल DocType: Payment Entry,Paid Amount,पेड रक्कम apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा DocType: Assessment Plan,Supervisor,पर्यवेक्षक -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,धारणा स्टॉक प्रवेश +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,धारणा स्टॉक प्रवेश ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर DocType: Item Variant,Item Variant,आयटम व्हेरियंट ,Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल @@ -5917,10 +5907,9 @@ DocType: Loan,Repay Fixed Amount per Period,प्रति कालावध DocType: Employee,Health Insurance No,आरोग्य विमा DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर सूट पुरावा apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट टीप रक्कम apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,एकूण करपात्र रक्कम DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} तयार केले +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,जॉब कार्ड {0} तयार केले DocType: Opening Invoice Creation Tool,Purchase,खरेदी apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,गोल रिक्त असू शकत नाही @@ -5957,7 +5946,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओए DocType: Tax Rule,Sales Tax Template,विक्री कर साचा DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा DocType: Employee,Encashment Date,एनकॅशमेंट तारीख DocType: Training Event,Internet,इंटरनेट DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट @@ -6028,11 +6017,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,तयार करा DocType: Hotel Settings,Default Taxes and Charges,मुलभूत कर आणि शुल्क DocType: Account,Receivable,प्राप्त -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" DocType: Item,Material Issue,साहित्य अंक @@ -6041,7 +6030,7 @@ DocType: Item Price,Item Price,आयटम किंमत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबण आणि कपडे DocType: BOM,Show Items,आयटम दर्शवा apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता? DocType: Subscription Plan,Billing Interval,बिलिंग मध्यांतर apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले @@ -6097,7 +6086,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,सामील व्हा apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमतरता Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत DocType: Loan,Repay from Salary,पगार पासून परत फेड करा apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2} DocType: Additional Salary,Salary Slip,पगाराच्या स्लिप्स @@ -6125,7 +6114,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील DocType: Employee Education,Employee Education,कर्मचारी शिक्षण apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. DocType: Fertilizer,Fertilizer Name,खते नाव DocType: Salary Slip,Net Pay,नेट पे DocType: Cash Flow Mapping Accounts,Account,खाते @@ -6152,7 +6141,7 @@ DocType: Warehouse,PIN,पिन DocType: Bin,Reserved Qty for sub contract,उप करारासाठी राखीव मात्रा DocType: Patient Service Unit,Patinet Service Unit,पेटीनेट सेवा युनिट DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,पहिला दस्तऐवज जतन करा. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},आयटम {1} साठी स्टॉकमध्ये केवळ {0} DocType: Account,Chargeable,आकारण्यास @@ -6167,7 +6156,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबवा तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा" DocType: Task,Is Milestone,मैलाचा दगड आहे DocType: Certification Application,Yet to appear,अजून दिसण्यासाठी DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले @@ -6175,13 +6164,13 @@ DocType: Job Card Item,Job Card Item,जॉब कार्ड आयटम DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलेन्स शीट अकाऊंटच्या प्रवेश प्रक्रियेत मूल्य केंद्राला परवानगी द्या apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,विद्यमान खात्यासह विलीन करा DocType: Budget,Warn,चेतावणी द्या -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न." DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान DocType: Subscription Plan,Payment Plan,देयक योजना DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइटद्वारे आयटमची खरेदी सक्षम करा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट DocType: Appraisal,Appraisal Template,मूल्यांकन साचा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,पिन कोड @@ -6207,7 +6196,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} वापरकर्ते जोडले apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील DocType: Appointment Type,Physician,फिजिशियन -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते." @@ -6216,7 +6205,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,अर्जदाराचे नाव apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA मँडेट DocType: Healthcare Practitioner,Charges,शुल्क DocType: Production Plan,Get Items For Work Order,कार्य ऑर्डरसाठी आयटम मिळवा @@ -6253,7 +6242,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी DocType: Soil Analysis,Mg/K,मिग्रॅ / के DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात @@ -6263,7 +6252,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL) DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी @@ -6275,7 +6264,7 @@ DocType: Employee Transfer,Employee Transfer,कर्मचारी हस् apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार DocType: Payment Request,Party Details,पार्टी तपशील apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा @@ -6297,7 +6286,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,विल्हेवाट दिनांक DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल. DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP खाते apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण अभिप्राय @@ -6309,7 +6298,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,विभाग फूटर -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ संपादित करा किंमती जोडा +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ संपादित करा किंमती जोडा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,पदोन्नतीची तारीखापूर्वी कर्मचारी भरती सादर करता येणार नाही DocType: Batch,Parent Batch,पालक बॅच DocType: Batch,Parent Batch,पालक बॅच @@ -6328,7 +6317,7 @@ DocType: Industry Type,Industry Type,उद्योग प्रकार apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,काहीतरी चूक झाली! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत DocType: Bank Statement Settings,Transaction Data Mapping,व्यवहार डेटा मॅपिंग -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे DocType: Salary Component,Is Tax Applicable,कर लागू आहे DocType: Supplier Scorecard Scoring Criteria,Score,धावसंख्या apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही @@ -6355,7 +6344,7 @@ DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,एकूण सशुल्क रक्कम +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,एकूण सशुल्क रक्कम DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेशा मधे विभागले जातील DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे ,GST Itemised Sales Register,'जीएसटी' क्रमवारी मांडणे विक्री नोंदणी @@ -6380,10 +6369,10 @@ DocType: Lead,Converted,रूपांतरित DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा DocType: Global Defaults,Default Distance Unit,डीफॉल्ट अंतर युनिट -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही DocType: Issue,Content Type,सामग्री प्रकार DocType: Asset,Assets,मालमत्ता apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,संगणक @@ -6412,7 +6401,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,सरासरी आयोग दर DocType: Share Balance,No of Shares,समभागांची संख्या DocType: Taxable Salary Slab,To Amount,मोजण्यासाठी -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही. +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिती निवडा apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की @@ -6455,9 +6444,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1} DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,आयटम {0} अक्षम आहे +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,आयटम {0} अक्षम आहे DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही DocType: Chapter,Chapter Head,अध्याय मुख्य DocType: Payment Term,Month(s) after the end of the invoice month,बीजक महिन्याच्या शेवटी महिना (र्स) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे @@ -6467,7 +6456,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling तपशील apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,प्रयोगशाळेचा परिणाम datetime असल्याचे परीक्षण केल्याशिवाय होऊ शकत नाही DocType: POS Profile,Allow user to edit Discount,वापरकर्त्यास सूट संपादित करण्याची परवानगी द्या -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,कडून ग्राहक मिळवा +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,कडून ग्राहक मिळवा DocType: Purchase Invoice Item,Include Exploded Items,विस्फोट केलेल्या वस्तू समाविष्ट करा apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे @@ -6478,7 +6467,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी DocType: Share Transfer,To Folio No,फोलिओ नं @@ -6506,7 +6495,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,बँक शीर्षलेख apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लॅब टेस्ट पहा DocType: Hub Users,Hub Users,हब वापरकर्ते -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Purchase Invoice,Y,वाय DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक @@ -6516,14 +6504,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा." DocType: Upload Attendance,Upload Attendance,हजेरी अपलोड करा -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing श्रेणी 2 DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे ,Sales Analytics,विक्री Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0} @@ -6549,7 +6537,7 @@ DocType: Selling Settings,Settings for Selling Module,विभाग विक DocType: Hotel Room Reservation,Hotel Room Reservation,हॉटेल रूम आरक्षण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा DocType: BOM,Thumbnail,लघुप्रतिमा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत. DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1} @@ -6590,7 +6578,7 @@ DocType: Restaurant Menu,Restaurant Manager,रेस्टॉरन्ट व DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,कार्ये Timesheet. DocType: Purchase Invoice,Against Expense Account,खर्चाचे खाते विरुद्ध -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे DocType: Bank Reconciliation,Get Payment Entries,भरणा नोंदी मिळवा DocType: Quotation Item,Against Docname,Docname विरुद्ध DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय) @@ -6637,7 +6625,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,शेअर आय DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डरमध्ये बिल केलेली रक्कम अद्यतनित करा DocType: BOM,Materials,साहित्य DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट. ,Item Prices,आयटम किंमती DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. @@ -6653,7 +6641,7 @@ DocType: BOM,Allow Alternative Item,वैकल्पिक आयटमला DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश) DocType: Membership,Member Since,पासून सदस्य DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4} DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी @@ -6667,7 +6655,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,स DocType: Subscription Plan,Based on price list,किंमत सूचीवर आधारित DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट DocType: Vehicle Service,Change,बदला -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,सदस्यता +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,सदस्यता DocType: Purchase Invoice,Contact Email,संपर्क ईमेल apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,फी बनविणे प्रलंबित DocType: Appraisal Goal,Score Earned,स्कोअर कमाई @@ -6695,7 +6683,7 @@ DocType: Lab Test,Test Group,चाचणी गट DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध DocType: Company,Company Logo,कंपनी लोगो -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा DocType: QuickBooks Migrator,Default Warehouse,मुलभूत कोठार apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0} DocType: Shopping Cart Settings,Show Price,किंमत दर्शवा @@ -6709,9 +6697,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या DocType: Student Attendance Tool,Batch,बॅच DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा DocType: Donor,Donor Type,दाता प्रकार -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी निवडा DocType: Job Card,Job Card,जॉब कार्ड @@ -6808,7 +6796,7 @@ DocType: Additional Salary,Employee Name,कर्मचारी नाव DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर प्रविष्टी आयटम DocType: Purchase Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा." DocType: Asset Maintenance Team,Maintenance Team Members,देखरेख कार्यसंघ सदस्य @@ -6819,7 +6807,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,एसएएल- QTN- .YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही DocType: Employee Benefit Application,Employee Benefits,कर्मचारी फायदे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1} DocType: Work Order,Manufactured Qty,उत्पादित Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} सह शेअर्स अस्तित्वात नाहीत DocType: Sales Partner Type,Sales Partner Type,विक्री भागीदार प्रकार @@ -6833,7 +6821,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ला apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: Healthcare Settings,Invoice Appointments Automatically,स्वयंचलितपणे चलन भेटी apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल @@ -6917,7 +6904,7 @@ DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty DocType: Company,Date of Incorporation,निगमन तारीख apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरेदी किंमत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन) DocType: Delivery Note,Air,एअर @@ -6962,10 +6949,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,आगाऊ अदा DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी वाढीचा दर DocType: Item,Item Tax,आयटम कर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,पुरवठादार साहित्य +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,पुरवठादार साहित्य DocType: Soil Texture,Loamy Sand,लोमी वाळू DocType: Production Plan,Material Request Planning,साहित्य विनंती प्लॅनिंग -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,उत्पादन शुल्क चलन +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,उत्पादन शुल्क चलन apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती @@ -7008,12 +6995,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,शेअर DocType: Customer,Commission Rate,आयोगाने दर apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,व्हेरियंट करा +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,व्हेरियंट करा apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र apps/erpnext/erpnext/config/selling.py +184,Analytics,विश्लेषण apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट रिक्त आहे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो DocType: Vehicle,Model,मॉडेल DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च @@ -7042,7 +7029,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलण्यासाठी काहीही नाही apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,कृपया एक सी फाइल निवडा DocType: Holiday List,Total Holidays,एकूण सुट्ट्या -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा. DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा DocType: Supplier Scorecard,Indicator Color,सूचक रंग DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल @@ -7071,7 +7058,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा DocType: BOM Explosion Item,Allow Transfer for Manufacture,उत्पादनासाठी हस्तांतरणास परवानगी द्या DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM चे आयटम मिळवा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM चे आयटम मिळवा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे! @@ -7082,10 +7069,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण DocType: Vehicle,Petrol,पेट्रोल DocType: Employee Benefit Application,Remaining Benefits (Yearly),उर्वरित फायदे (वार्षिक) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,साहित्य बिल +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,साहित्य बिल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे DocType: Employee,Leave Policy,धोरण सोडा -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,आयटम अद्यतनित करा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,आयटम अद्यतनित करा apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,संदर्भ तारीख DocType: Employee,Reason for Leaving,सोडण्यासाठी कारण DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन) diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 4e52674447..6861a462cf 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan DocType: Manufacturing Settings,Default 10 mins,Default 10 minit DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tunjukkan terbuka @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Jumlah Kos DocType: Delivery Note,Vehicle No,Kenderaan Tiada -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Sila pilih Senarai Harga +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Sila pilih Senarai Harga DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Senarai Holiday apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akauntan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Senarai Harga Jualan DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kadar Jualan DocType: Cost Center,Stock User,Saham pengguna DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran. DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pen apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali DocType: Patient,Married,Berkahwin apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Mendapatkan barangan dari DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham DocType: Warehouse,Warehouse Detail,Detail Gudang apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item" DocType: Delivery Trip,Departure Time,Masa berlepas DocType: Vehicle Service,Brake Oil,Brek Minyak DocType: Tax Rule,Tax Type,Jenis Cukai ,Completed Work Orders,Perintah Kerja yang telah selesai DocType: Support Settings,Forum Posts,Forum Posts -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Amaun yang dikenakan cukai +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Amaun yang dikenakan cukai apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0} DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Pinjaman pekerja DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Harta Tanah apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}" DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Perintah Kerja telah {0} DocType: Budget,Applicable on Purchase Order,Terpakai pada Perintah Pembelian DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0} DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian DocType: Agriculture Analysis Criteria,Fertilizer,Baja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Tunjukkan sahaja POS DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal DocType: Driver,Driving License Categories,Kategori Lesen Memandu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai DocType: Closed Document,Closed Document,Dokumen Tertutup DocType: HR Settings,Leave Settings,Tinggalkan Tetapan @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Checkin lewat apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Saham yang tidak mencukupi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Saham yang tidak mencukupi DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa DocType: Email Digest,New Sales Orders,New Jualan Pesanan DocType: Bank Account,Bank Account,Akaun Bank @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Wilayah Default apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen DocType: Work Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pembekal. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}" DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" DocType: Lead,Address & Contact,Alamat DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum DocType: Sales Partner,Partner website,laman web rakan kongsi @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Tinggalkan Disekat -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Penyertaan DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman DocType: Crop,Annual,Tahunan @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Membolehkan pengguna untuk mengedit DocType: Item,Publish in Hub,Menyiarkan dalam Hab DocType: Student Admission,Student Admission,Kemasukan pelajar ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Perkara {0} dibatalkan +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Perkara {0} dibatalkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan bahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Permintaan bahan DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Butiran Pembelian -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal DocType: Student Guardian,Relation,Perhubungan DocType: Student Guardian,Mother,ibu @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan DocType: Item,Synced With Hub,Segerakkan Dengan Hub DocType: Driver,Fleet Manager,Pengurus Fleet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Salah Kata Laluan DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varian Daripada @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Pagi apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai DocType: Student Applicant,Admitted,diterima Masuk DocType: Workstation,Rent Cost,Kos sewa @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Jumlah Debit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1} DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sila lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Kos guna habis DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh DocType: Student Log,Medical,Perubatan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sebab bagi kehilangan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Sila pilih Dadah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Sila pilih Dadah apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras DocType: Announcement,Receiver,penerima @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tunjukkan DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Buat sementara waktu DocType: Account,Is Group,Adakah Kumpulan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Butiran Alamat Utama @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan. DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga DocType: SMS Log,Sent On,Dihantar Pada -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih. DocType: Sales Order,Not Applicable,Tidak Berkenaan DocType: Amazon MWS Settings,UK,UK @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Dari Pakej No. DocType: Item Attribute,To Range,Untuk Julat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Sekuriti dan Deposit -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri" DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Bapa apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}: DocType: Inpatient Record,AB Positive,AB Positif @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pen DocType: Loan,Total Payment,Jumlah Bayaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai. DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan DocType: Healthcare Service Unit,Occupied,Diduduki DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,bengkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa dari tarikh -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Bahagian Cukup untuk Membina DocType: POS Profile User,POS Profile User,POS Profil Pengguna apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan DocType: Subscription Invoice,Subscription Invoice,Invois Langganan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung DocType: Patient Appointment,Date TIme,Masa tarikh -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Pegawai Tadbir apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyediakan syarikat dan cukai apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Tambahan Kos Operasi DocType: Lab Test Template,Lab Routine,Rutin Lab apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara" DocType: Supplier,Block Supplier,Pembekal Blok DocType: Shipping Rule,Net Weight,Berat Bersih DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklum DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai DocType: Travel Request,Costing Details,Butiran Kos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tunjukkan Penyertaan Semula -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) DocType: Bank Guarantee,Providing,Menyediakan DocType: Account,Profit and Loss,Untung dan Rugi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan" DocType: Patient,Risk Factors,Faktor-faktor risiko DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja DocType: Vital Signs,Respiratory rate,Kadar pernafasan apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak DocType: Vital Signs,Body Temperature,Suhu Badan @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Kos operasi DocType: Crop,Produced Items,Item yang dihasilkan DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois DocType: Sales Order Item,Gross Profit,Keuntungan kasar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Buka Invois +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Buka Invois apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0 DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Rakan Jualan apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal. DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan DocType: Delivery Note,Rail,Kereta api -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bua DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran DocType: Production Plan,Production Plan,Pelan Pengeluaran DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Jualan Pulangan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Jualan Pulangan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input ,Total Stock Summary,Ringkasan Jumlah Saham @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pel DocType: Quotation,Quotation To,Sebutharga Untuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Pendapatan Tengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ralat berlaku semasa proses kemas kini +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Ralat berlaku semasa proses kemas kini DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Cadangan DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mengakhiri -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan melalui E-mel +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Beritahu Pelanggan melalui E-mel DocType: Item,Batch Number Series,Siri Nombor Kumpulan apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset DocType: Company,Round Off Cost Center,Bundarkan PTJ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Pemindahan bahan DocType: Cost Center,Cost Center Number,Nombor Pusat Kos apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat mencari jalan untuk @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar DocType: Purchase Invoice Item,Deferred Expense Account,Akaun Perbelanjaan Tertangguh DocType: BOM Operation,Operation Time,Masa Operasi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai -DocType: Salary Structure Assignment,Base,base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,base DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf DocType: Travel Itinerary,Travel To,Mengembara ke apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Tulis Off Jumlah @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,Kehadiran pelajar DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On DocType: Sales Invoice,Port Code,Kod Pelabuhan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Warehouse Reserve +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Warehouse Reserve DocType: Lead,Lead is an Organization,Lead adalah Organisasi apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra DocType: Instructor Log,Other Details,Butiran lain @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1 DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada: DocType: Supplier Scorecard,Per Week,Seminggu -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Perkara mempunyai varian. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Perkara mempunyai varian. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai DocType: Bin,Stock Value,Nilai saham @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan perkara stok apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru' DocType: Mode of Payment Account,Default Account,Akaun Default -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan. DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri DocType: Asset,Maintenance,Penyelenggaraan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit @@ -1216,7 +1214,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual. DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan. DocType: Project Task,Make Timesheet,membuat Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1258,7 +1256,7 @@ DocType: Shift Assignment,Shift Assignment,Tugasan Shift DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke @@ -1272,17 +1270,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik: DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Hantar E-mel -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tiada Kebenaran DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse DocType: Company,Default Bank Account,Akaun Bank Default -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0} DocType: Vehicle,Acquisition Date,perolehan Tarikh apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1360,7 +1358,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran DocType: Drug Prescription,Interval UOM,Selang UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Pembukaan' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do @@ -1424,7 +1422,7 @@ DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat DocType: Examination Result,Examination Result,Keputusan peperiksaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Resit Pembelian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Resit Pembelian ,Received Items To Be Billed,Barangan yang diterima dikenakan caj apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0} @@ -1432,12 +1430,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mesti aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mesti aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Tukar Tarikh Siaran +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Penutupan (pembukaan + jumlah) DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai @@ -1476,7 +1474,7 @@ DocType: Fee Structure,Components,komponen DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,Titik akhir -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif DocType: Share Transfer,From Folio No,Daripada Folio No @@ -1510,7 +1508,7 @@ DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Yuran program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual "BOM Explosion Item" seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Perintah Kerja berikut telah dibuat: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Perintah Kerja berikut telah dibuat: DocType: Salary Slip,Total in words,Jumlah dalam perkataan DocType: Inpatient Record,Discharged,Dibuang DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa @@ -1578,7 +1576,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rang Undang-Undang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak. DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New @@ -1627,10 +1625,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai. DocType: Delivery Note,Delivery To,Penghantaran Untuk -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Jadual atribut adalah wajib +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Jadual atribut adalah wajib DocType: Production Plan,Get Sales Orders,Dapatkan Perintah Jualan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak boleh negatif apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Sambung ke Quickbooks @@ -1650,7 +1648,7 @@ DocType: Agriculture Task,Urgent,Segera apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta. DocType: Subscription Plan,Fixed rate,Kadar tetap apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengaku apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext @@ -1685,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Negeri Penghantaran ,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Lawatan Penghantaran +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Lawatan Penghantaran DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis Pemindahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan @@ -1710,10 +1708,10 @@ DocType: Item Default,Default Supplier,Pembekal Default DocType: Loan,Repayment Schedule,Jadual Pembayaran Balik DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar DocType: Company,Date of Commencement,Tarikh permulaan DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mel yang dihantar kepada {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mel yang dihantar kepada {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Pengedar DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On' DocType: Party Tax Withholding Config,Applicable Percent,Peratusan yang berkenaan ,Ordered Items To Be Billed,Item Diperintah dibilkan apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Perunding apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa DocType: Salary Slip,Earnings,Pendapatan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki ,GST Sales Register,GST Sales Daftar DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domain apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Pengurusan DocType: Cheque Print Template,Payer Settings,Tetapan pembayar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih syarikat pertama DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. DocType: Delivery Note,Is Return,Tempat kembalinya apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Awas apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Pulangan / Nota Debit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Pulangan / Nota Debit DocType: Price List Country,Price List Country,Senarai harga Negara DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Dibeli Cuti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' DocType: Fee Validity,Valid Till,Sah sehingga DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan" DocType: Lead,Lead,Lead @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,K apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan. ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan. DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat. DocType: Purchase Invoice Item,Net Rate,Kadar bersih apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Sila pilih pelanggan DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi @@ -1894,7 +1892,7 @@ DocType: Grading Scale,Intervals,selang DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Terawal DocType: Crop Cycle,Linked Location,Lokasi Berkaitan -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item" DocType: Crop Cycle,Less than a year,Kurang dari setahun apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World @@ -1904,7 +1902,7 @@ DocType: Crop,Yield UOM,Hasil UOM DocType: Salary Slip,Gross Pay,Gaji kasar DocType: Item,Is Item from Hub,Adakah Item dari Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar DocType: Asset Value Adjustment,Difference Amount,Perbezaan Amaun @@ -1938,7 +1936,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak DocType: GL Entry,Against Voucher,Terhadap Baucar DocType: Item Default,Default Buying Cost Center,Default Membeli Kos Pusat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Untuk pembekal lalai (pilihan) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Untuk pembekal lalai (pilihan) DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0} @@ -1968,13 +1966,13 @@ DocType: Employee,Place of Issue,Tempat Dikeluarkan DocType: Contract,Contract,Kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime DocType: Email Digest,Add Quote,Tambah Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Perbelanjaan tidak langsung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok Invois +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blok Invois apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Kos Pembaikan @@ -1985,7 +1983,7 @@ DocType: Special Test Items,Special Test Items,Item Ujian Khas apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Gabung @@ -2051,7 +2049,7 @@ DocType: Grading Scale Interval,Grade Code,Kod gred DocType: POS Item Group,POS Item Group,POS Item Kumpulan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} DocType: Sales Partner,Target Distribution,Pengagihan Sasaran DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara DocType: Salary Slip,Bank Account No.,No. Akaun Bank @@ -2163,7 +2161,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Perkara {0} bukan Item saham +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Berjadual DocType: Employee,Owned,Milik @@ -2233,10 +2231,10 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Nilai DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan DocType: Asset Movement,Stock Manager,Pengurus saham -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip pembungkusan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip pembungkusan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS DocType: Disease,Common Name,Nama yang selalu digunakan @@ -2268,13 +2266,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Perkhidmatan DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pilih Pembekal Kemungkinan +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Pilih Pembekal Kemungkinan DocType: Sales Invoice,Source,Sumber DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dicari dengan medan ini" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap DocType: Fee Validity,Fee Validity,Kesahan Fee apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} @@ -2283,7 +2281,7 @@ DocType: POS Profile,Apply Discount,Gunakan Diskaun DocType: GST HSN Code,GST HSN Code,GST Kod HSN DocType: Employee External Work History,Total Experience,Jumlah Pengalaman apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Aliran tunai daripada Pelaburan DocType: Program Course,Program Course,Kursus program DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan @@ -2351,14 +2349,14 @@ DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Pembekal mungkin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Pembekal mungkin DocType: Budget,Monthly Distribution,Pengagihan Bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesihatan (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum @@ -2384,7 +2382,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek DocType: Shipping Rule Condition,From Value,Dari Nilai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib DocType: Loan,Repayment Method,Kaedah Bayaran Balik DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web" DocType: Quality Inspection Reading,Reading 4,Membaca 4 @@ -2396,7 +2394,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sijil Diperlukan DocType: Company,Default Holiday List,Default Senarai Holiday DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Liabiliti saham DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal DocType: Opportunity,Contact Mobile No,Hubungi Mobile No @@ -2418,7 +2416,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Laporan lain apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain. DocType: Dependent Task,Dependent Task,Petugas bergantung DocType: Shopify Settings,Shopify Tax Account,Shopify Akaun Cukai -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1} DocType: Delivery Trip,Optimize Route,Mengoptimumkan laluan DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu. @@ -2435,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai DocType: Assessment Plan,Grading Scale,Skala penggredan -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2454,7 +2452,7 @@ DocType: Additional Salary,Additional Salary,Gaji tambahan DocType: Quotation Item,Quotation Item,Sebut Harga Item DocType: Customer,Customer POS Id,Id POS pelanggan DocType: Account,Account Name,Nama Akaun -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor @@ -2534,7 +2532,7 @@ DocType: Share Transfer,Asset Account,Akaun Aset DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa DocType: Pricing Rule,Applicable For,Terpakai Untuk DocType: Lab Test,Technician Name,Nama juruteknik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois @@ -2579,7 +2577,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Lihat dala apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Perbelanjaan pemasaran ,Item Shortage Report,Perkara Kekurangan Laporan apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham DocType: Hub User,Hub Password,Kata Laluan Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch @@ -2603,7 +2601,7 @@ DocType: Material Request,Transferred,dipindahkan DocType: Vehicle,Doors,Doors apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Persediaan Selesai! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru DocType: Course Assessment Criteria,Weightage,Wajaran DocType: Purchase Invoice,Tax Breakup,Breakup cukai DocType: Employee,Joining Details,Bersama Butiran @@ -2618,24 +2616,23 @@ DocType: Territory,Parent Territory,Wilayah Ibu Bapa DocType: Purchase Invoice,Place of Supply,Tempat Pembekalan DocType: Quality Inspection Reading,Reading 2,Membaca 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2} -DocType: Stock Entry,Material Receipt,Penerimaan Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Penerimaan Bahan DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Hantar / Rekonsiliasi Pembayaran DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produk DocType: Announcement,Instructor,pengajar -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Perkara (pilihan) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Pilih Perkara (pilihan) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat yang dipilih DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Pelajar Jadual Pelajar DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain" DocType: Lead,Next Contact By,Hubungi Seterusnya By DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1} DocType: Blanket Order,Order Type,Perintah Jenis ,Item-wise Sales Register,Perkara-bijak Jualan Daftar DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembukaan DocType: Asset,Depreciation Method,Kaedah susut nilai DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas? @@ -2661,12 +2658,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda DocType: Employee Attendance Tool,Employees HTML,pekerja HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan @@ -2704,11 +2701,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: Student Group,Instructors,pengajar DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan apps/erpnext/erpnext/config/accounts.py +504,Share Management,Pengurusan Saham DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pembayaran apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda DocType: Work Order Operation,Actual Time and Cost,Masa sebenar dan Kos @@ -2734,8 +2731,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya DocType: Asset Movement,Asset Movement,Pergerakan aset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Troli baru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Troli baru DocType: Taxable Salary Slab,From Amount,Daripada Jumlah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri DocType: Leave Type,Encashment,Encsment @@ -2805,7 +2802,7 @@ DocType: Vehicle Log,Fuel Price,Harga bahan api DocType: Bank Guarantee,Margin Money,Wang Margin DocType: Budget,Budget,Bajet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai @@ -2823,7 +2820,7 @@ DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan ,Amount to Deliver,Jumlah untuk Menyampaikan DocType: Asset,Insurance Start Date,Tarikh Mula Insurans DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Terdapat ralat. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}: @@ -2866,7 +2863,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Beku apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,jenis kenderaan DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Bahan mentah +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Bahan mentah DocType: Payment Reconciliation Payment,Reference Row,rujukan Row DocType: Installation Note,Installation Time,Masa pemasangan DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan @@ -2930,7 +2927,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Bab apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran DocType: Asset,Depreciation Schedule,Jadual susutnilai apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun @@ -2967,7 +2964,7 @@ DocType: Purchase Order,Delivered,Dihantar ,Vehicle Expenses,Perbelanjaan kenderaan DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan DocType: Serial No,Invoice Details,Butiran invois -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan DocType: Grant Application,Show on Website,Tunjukkan di Laman Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan DocType: Hub Tracked Item,Hub Category,Kategori Hab @@ -2977,7 +2974,7 @@ DocType: Loan,Loan Amount,Jumlah pinjaman DocType: Student Report Generation Tool,Add Letterhead,Tambah Letterhead DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh DocType: Contract Fulfilment Checklist,Requirement,Keperluan DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima @@ -3003,7 +3000,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pemegang Saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Cash Flow Mapper,Position,Jawatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi DocType: Patient,Patient Details,Maklumat Pesakit DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3055,7 +3052,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas? DocType: Salary Component,Deduction,Potongan DocType: Item,Retain Sample,Kekalkan Sampel -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} DocType: Delivery Stop,Order Information,Maklumat Pesanan @@ -3070,12 +3067,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sebut Harga -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut DocType: Salary Slip,Total Deduction,Jumlah Potongan -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun ,Production Analytics,Analytics pengeluaran apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kos Dikemaskini +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kos Dikemaskini DocType: Inpatient Record,Date of Birth,Tarikh Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Perkara {0} telah kembali DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **. @@ -3083,14 +3080,14 @@ DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Pelan Penilaian DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda" DocType: Work Order Operation,Actual Operation Time,Masa Sebenar Operasi DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna) DocType: Purchase Taxes and Charges,Deduct,Memotong apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Penerangan mengenai Jawatan DocType: Student Applicant,Applied,Applied -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Buka semula +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Buka semula DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2 DocType: Attendance,Attendance Request,Permintaan Kehadiran @@ -3116,7 +3113,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris" DocType: Bank Guarantee,Supplier,Pembekal apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit. @@ -3128,8 +3125,8 @@ DocType: Global Defaults,Default Company,Syarikat Default DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan DocType: Bank,Bank Name,Nama Bank -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Di atas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam DocType: Vital Signs,Fluid,Cecair DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetap apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan," DocType: Payroll Entry,Fortnightly,setiap dua minggu DocType: Currency Exchange,From Currency,Dari Mata Wang DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram) @@ -3177,7 +3174,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala DocType: Item Default,Purchase Defaults,Pembelian Lalai apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kad Kerja -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3} DocType: Fee Schedule,In Process,Dalam Proses @@ -3228,7 +3225,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,Syarikat DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Sepenuh masa @@ -3244,7 +3241,6 @@ DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarikh Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal. @@ -3260,7 +3256,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertu DocType: Supplier Scorecard,Supplier Score,Skor Pembekal apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadual Kemasukan DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jumlah invois AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Jumlah invois AMT DocType: Supplier,Warn RFQs,Amaran RFQs DocType: BOM,Conversion Rate,Kadar penukaran apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk @@ -3271,7 +3267,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar DocType: Asset,Insurance End Date,Tarikh Akhir Insurans apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Senarai Belanjawan DocType: Work Order Operation,Completed Qty,Siap Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain" @@ -3279,7 +3275,7 @@ DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock" DocType: Training Event Employee,Training Event Employee,Training Event pekerja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambah Slot Masa apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa @@ -3293,7 +3289,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru DocType: Quality Inspection,Sample Size,Saiz Sampel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Sila masukkan Dokumen Resit -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Semua barang-barang telah diinvois +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Semua barang-barang telah diinvois apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut @@ -3316,7 +3312,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Pe apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0} DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa DocType: Email Digest,Purchase Orders to Bill,Pesanan Belian kepada Rang Undang-Undang -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat DocType: Leave Block List Date,Block Date,Sekat Tarikh DocType: Crop,Crop,Potong DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal @@ -3355,8 +3351,8 @@ DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu DocType: Company,For Reference Only.,Untuk Rujukan Sahaja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Pilih Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Tidak sah {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Tidak sah {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Rujuk Rujukan DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah @@ -3373,8 +3369,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Kedai +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Kedai DocType: Project Type,Projects Manager,Projek Pengurus DocType: Serial No,Delivery Time,Masa penghantaran apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Penuaan Berasaskan @@ -3392,14 +3388,14 @@ DocType: Rename Tool,Rename Tool,Nama semula Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update Kos DocType: Item Reorder,Item Reorder,Perkara Reorder DocType: Delivery Note,Mode of Transport,Mod Pengangkutan -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show Slip Gaji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Pemindahan Bahan +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show Slip Gaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Pemindahan Bahan DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda." DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih @@ -3424,7 +3420,7 @@ DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap DocType: Asset Repair,Failure Date,Tarikh Kegagalan @@ -3439,6 +3435,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilang DocType: Soil Analysis,Soil Analysis Criterias,Kriterias Analisis Tanah apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli. DocType: BOM Item,Item operation,Operasi item +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Kumpulan dengan Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline jualan @@ -3451,7 +3448,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: POS Profile,Applicable for Users,Berkenaan Pengguna DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan @@ -3482,7 +3479,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Dibangkitkan Oleh apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Resipi DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off DocType: Job Offer,Accepted,Diterima @@ -3504,7 +3501,7 @@ DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Rekod Bayaran apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan @@ -3548,11 +3545,11 @@ DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa DocType: BOM,Show Operations,Show Operasi ,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Peluang +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Peluang DocType: Operation,Default Workstation,Workstation Default DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan @@ -3579,7 +3576,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Gantikan BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} sudah wujud DocType: Patient Encounter,Procedures,Prosedur -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran DocType: Asset Movement,Purpose,Tujuan DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden @@ -3593,14 +3590,14 @@ DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya DocType: Travel Request,Domestic,Domestik -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan DocType: Certification Application,USD,Dolar Amerika apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Baki yang tinggal DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3647,7 +3644,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai @@ -3746,7 +3743,7 @@ DocType: Leave Type,Applicable After (Working Days),Berkenaan Selepas (Hari Kerj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan DocType: Purchase Invoice Item,Received Qty,Diterima Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar DocType: Product Bundle,Parent Item,Perkara Ibu Bapa DocType: Account,Account Type,Jenis Akaun DocType: Shopify Settings,Webhooks Details,Butiran Webhooks @@ -3774,13 +3771,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mula Kerja apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No siri diperlukan untuk aset {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang DocType: Account,Income Account,Akaun Pendapatan DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Penghantaran -DocType: Volunteer,Weekdays,Harijadi DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa DocType: Restaurant Menu,Restaurant Menu,Menu Restoran apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambah Pembekal @@ -3828,7 +3823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah DocType: Item Supplier,Item Supplier,Perkara Pembekal -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. @@ -3890,7 +3885,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Kumpulan Penilaian apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New DocType: Shopify Settings,App Type,Jenis Apl -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jumlah {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Jumlah {0} ({1}) DocType: C-Form Invoice Detail,Territory,Wilayah apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default @@ -3910,7 +3905,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan DocType: Project Update,Project Update,Kemas kini Projek DocType: Fees,Fees,yuran DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Cemerlang DocType: Sales Partner,Targets,Sasaran apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat @@ -3918,7 +3913,7 @@ DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Und DocType: Price List,Price List Master,Senarai Harga Master DocType: GST Account,CESS Account,Akaun CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Pautan ke Permintaan Bahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Pautan ke Permintaan Bahan apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum ,S.O. No.,PP No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank @@ -3940,7 +3935,7 @@ DocType: Employee Education,Graduate,Siswazah DocType: Leave Block List,Block Days,Hari blok apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini" DocType: Journal Entry,Excise Entry,Eksais Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3961,7 +3956,7 @@ DocType: Agriculture Task,Ignore holidays,Abaikan cuti apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian' DocType: Project,Copied From,disalin Dari DocType: Project,Copied From,disalin Dari -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ralat Nama: {0} DocType: Healthcare Service Unit Type,Item Details,Butiran Item DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan @@ -4041,9 +4036,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Penyertaan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Minyak enjin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Perintah Kerja Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Perintah Kerja Dibuat: {0} DocType: Sales Invoice,Sales Team1,Team1 Jualan -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Perkara {0} tidak wujud +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Perkara {0} tidak wujud DocType: Sales Invoice,Customer Address,Alamat Pelanggan DocType: Loan,Loan Details,Butiran pinjaman apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos @@ -4064,7 +4059,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman DocType: BOM,Item UOM,Perkara UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Cheque Print Template,Primary Settings,Tetapan utama DocType: Attendance Request,Work From Home,Bekerja dari rumah DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal @@ -4073,7 +4068,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tambahan Kecil DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. DocType: Payment Request,Mute Email,Senyapkan E-mel @@ -4218,7 +4213,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Mas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tarikh masa depan tidak dibenarkan apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Anggaran -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template DocType: Attendance,Attendance Date,Kehadiran Tarikh @@ -4328,7 +4323,7 @@ DocType: Activity Cost,Billing Rate,Kadar bil ,Qty to Deliver,Qty untuk Menyampaikan DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini ,Stock Analytics,Saham Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0} @@ -4356,7 +4351,7 @@ DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan DocType: Journal Entry,User Remark,Catatan pengguna -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Mengoptimumkan laluan. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Mengoptimumkan laluan. DocType: Travel Itinerary,Non Diary,Bukan Diari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri DocType: Lead,Market Segment,Segmen pasaran @@ -4381,7 +4376,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Guda apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan DocType: Share Transfer,(including),(termasuk) DocType: Asset,Double Declining Balance,Baki Penurunan Double -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Penyediaan Penggajian DocType: Amazon MWS Settings,Synch Products,Produk Synch DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan @@ -4392,18 +4387,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank DocType: Attendance,On Leave,Bercuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State apps/erpnext/erpnext/config/hr.py +399,Leave Management,Tinggalkan Pengurusan apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Kumpulan +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Kumpulan dengan Akaun DocType: Purchase Invoice,Hold Invoice,Pegang Invois apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Sila pilih Pekerja DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Pendapatan yang lebih rendah DocType: Restaurant Order Entry,Current Order,Perintah Semasa apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0} DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0} @@ -4412,7 +4408,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan. DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan DocType: Travel Request,Address of Organizer,Alamat Penganjur apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ... @@ -4436,7 +4432,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Pengiraan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty DocType: Payment Terms Template,Payment Terms,Terma pembayaran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Saat DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan DocType: Sales Order,% Delivered,% Dihantar apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran @@ -4470,7 +4466,7 @@ DocType: Practitioner Schedule,Schedule Name,Nama Jadual apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Talian Paip Jualan mengikut Peringkat apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji DocType: Currency Exchange,For Buying,Untuk Membeli -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tambah Semua Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tambah Semua Pembekal apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Bercagar @@ -4504,8 +4500,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dapatkan Pembekal Oleh -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Dapatkan Pembekal Oleh +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kursus DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib" @@ -4519,7 +4515,7 @@ DocType: Salary Slip,Hour Rate,Kadar jam DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1} DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Akaun {0} tidak wujud apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pilih Program Kesetiaan DocType: Project,Project Type,Jenis Projek apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini. @@ -4539,7 +4535,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku @@ -4554,7 +4550,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Loji DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Butiran Pembekal -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Setup Progress,Setup Progress,Kemajuan Persediaan DocType: Expense Claim,Approval Status,Kelulusan Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0} @@ -4571,7 +4566,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Ubah Dalam Perkara DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej DocType: Retention Bonus,Bonus Amount,Jumlah Bonus DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Baki ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Baki ({0}) DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Unda DocType: POS Profile,Write Off Account,Tulis Off Akaun DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditetapkan DocType: Sales Invoice,Redemption Account,Akaun Penebusan -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota Debit AMT DocType: Purchase Invoice Item,Discount Amount,Jumlah diskaun DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan lalai apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Sila pilih BOM terhadap item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Sila pilih BOM terhadap item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Invois DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Tunai bersih daripada Operasi @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Wajaran (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Pekerja apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,Lead Pemilik DocType: Production Plan,Sales Orders Detail,Detail pesanan jualan DocType: Bin,Requested Quantity,diminta Kuantiti DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Patient,Marital Status,Status Perkahwinan DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API @@ -4778,7 +4771,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Syarat apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari DocType: Academic Term,Term Name,Nama jangka -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Membuat Slip Gaji ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak boleh mengedit nod akar. DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan @@ -4875,7 +4868,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Pelajar dalam apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1} @@ -4926,8 +4919,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggungjawab apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan DocType: Account,Capital Work in Progress,Kerja Modal dalam Kemajuan DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran Stale @@ -4945,11 +4936,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buat Variasi +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Buat Variasi DocType: Item,Default BOM,BOM Default DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Amaun debit Nota @@ -4957,7 +4948,7 @@ DocType: Project Update,Not Updated,Tidak dikemas kini apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Jumlah Cemerlang AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Jumlah Cemerlang AMT DocType: Journal Entry,Printing Settings,Tetapan Percetakan DocType: Employee Advance,Advance Account,Akaun Advance DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja @@ -4967,7 +4958,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotif DocType: Vehicle,Insurance Company,Syarikat insurans DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap -DocType: Salary Structure Assignment,Variable,ubah +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ubah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota DocType: Chapter,Members,Ahli DocType: Student,Student Email Address,Pelajar Alamat E-mel @@ -5006,10 +4997,10 @@ DocType: Subscription,Plans,Rancangan DocType: Salary Slip,Salary Structure,Struktur gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarikat Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Isu Bahan apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext -DocType: Material Request Item,For Warehouse,Untuk Gudang -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Untuk Gudang +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. @@ -5018,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,No siri apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian DocType: Purchase Invoice,Print Language,Cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details @@ -5027,9 +5018,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pemb apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai mesti positif DocType: Asset,Finance Books,Buku Kewangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula. @@ -5040,7 +5031,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Tawaran Sebut Harga +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Tawaran Sebut Harga DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum DocType: Normal Test Items,Normal Test Items,Item Ujian Normal DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat @@ -5056,12 +5047,12 @@ DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai DocType: Issue,Opening Time,Masa Pembukaan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan kepada tarikh yang dikehendaki apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Contract,Unfulfilled,Tidak dipenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Shopify Settings,Default Customer,Pelanggan Lalai DocType: Sales Stage,Stage Name,Nama pentas DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5097,7 +5088,7 @@ DocType: Journal Entry Account,Employee Advance,Advance Pekerja DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll DocType: Lab Test Template,Sensitivity,Kepekaan apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Bahan mentah +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Bahan mentah DocType: Leave Application,Follow via Email,Ikut melalui E-mel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun @@ -5156,12 +5147,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Penyata perakaunan DocType: Drug Prescription,Hour,Jam DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Sila pilih Qty terhadap item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Sila pilih Qty terhadap item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian DocType: Lead,Lead Type,Jenis Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Tetapkan Tarikh Keluaran Baru +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Semua barang-barang ini telah diinvois +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Tetapkan Tarikh Keluaran Baru DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0} DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel @@ -5169,7 +5160,7 @@ DocType: Leave Allocation,Leave Period,Tempoh Cuti DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}" DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat @@ -5206,7 +5197,7 @@ DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku un DocType: Job Opening,Job Title,Tajuk Kerja apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik DocType: Lab Test,Test Name,Nama Ujian DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal @@ -5221,7 +5212,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. DocType: Loyalty Program,Customer Group,Kumpulan pelanggan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} @@ -5246,7 +5237,7 @@ DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No Pelanggan lagi! DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Penyata aliran tunai -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Tiada permintaan bahan dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} @@ -5276,10 +5267,10 @@ DocType: Agriculture Task,Start Day,Mula Hari DocType: Vehicle,Chassis No,Chassis Tiada DocType: Payment Request,Initiated,Dimulakan DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Sila pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Sila pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut -apps/erpnext/erpnext/hooks.py +157,Certification,Pensijilan +apps/erpnext/erpnext/hooks.py +164,Certification,Pensijilan DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis DocType: Project Task,View Timesheet,Lihat Timesheet @@ -5330,8 +5321,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Masalah / Stuck DocType: Tax Rule,Billing State,Negeri Bil DocType: Share Transfer,Transfer,Pemindahan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 @@ -5359,7 +5350,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit DocType: Student Attendance,Absent,Tidak hadir DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan DocType: Employee Promotion,Promotion Date,Tarikh Promosi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Produk apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Lokasi Baru @@ -5377,7 +5368,7 @@ DocType: Journal Entry,Write Off Based On,Tulis Off Based On apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Hantar Email Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Hantar Email Pembekal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini." DocType: Fiscal Year,Auto Created,Dicipta Auto apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan @@ -5410,7 +5401,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Pilihan DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varian dibuat. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varian dibuat. DocType: Amazon MWS Settings,Region,Wilayah apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan @@ -5429,7 +5420,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kos Aset Dihapuskan apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2} DocType: Vehicle,Policy No,Polisi Tiada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,projek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split @@ -5494,7 +5485,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0} DocType: Asset Finance Book,Written Down Value,Nilai Tertulis -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: Clinical Procedure,Age,Umur DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1 @@ -5527,7 +5518,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! @@ -5550,7 +5540,7 @@ DocType: Loan,Repayment Start Date,Tarikh Mula Pembayaran Balik apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0 DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh @@ -5642,13 +5632,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Sebutharga Pembekal DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} DocType: Contract,Unsigned,Unsigned DocType: Selling Settings,Each Transaction,Setiap Transaksi -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran. DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5679,7 +5669,7 @@ DocType: Company,HRA Settings,Tetapan HRA DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan DocType: Lab Test,Approved Date,Tarikh Diluluskan apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak." DocType: Certification Application,Certification Status,Status Persijilan apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Pasaran @@ -5734,7 +5724,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Cukai DocType: Purchase Invoice,capital goods,barang modal DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Dihantar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Dibayar dan Tidak Dihantar DocType: QuickBooks Migrator,Default Cost Center,Kos Pusat Default apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham DocType: Budget,Budget Accounts,Akaun belanjawan @@ -5767,8 +5757,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Maklumat Kakitangan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0} DocType: Stock Entry Detail,Additional Cost,Kos tambahan -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Membuat Sebutharga Pembekal +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Membuat Sebutharga Pembekal DocType: Quality Inspection,Incoming,Masuk apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud. @@ -5785,7 +5775,7 @@ DocType: Batch,Batch ID,ID Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Trend Penghantaran Nota apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan Minggu Ini -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Dalam Stok Kuantiti ,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Masa Kedatangan apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok @@ -5821,7 +5811,7 @@ DocType: Leave Type,Is Optional Leave,Adakah Cuti Opsional DocType: Share Balance,Is Company,Adakah Syarikat DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Tinggalkan Sekat Senarai DocType: Purchase Invoice,Tax ID,ID Cukai apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong @@ -5868,7 +5858,7 @@ DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat DocType: Asset Repair,Asset Repair,Pembaikan aset -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan @@ -5901,7 +5891,7 @@ DocType: Employee,Reports to,Laporan kepada DocType: Payment Entry,Paid Amount,Jumlah yang dibayar apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Terokai Kitaran Jualan DocType: Assessment Plan,Supervisor,penyelia -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Penyimpanan Stok Penyimpanan +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Penyimpanan Stok Penyimpanan ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan DocType: Item Variant,Item Variant,Perkara Varian ,Work Order Stock Report,Laporan Saham Pesanan Kerja @@ -5920,10 +5910,9 @@ DocType: Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap T DocType: Employee,Health Insurance No,Insurans Kesihatan No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pengecualian Cukai apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota Kredit AMT apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kad kerja {0} dibuat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kad kerja {0} dibuat DocType: Opening Invoice Creation Tool,Purchase,Pembelian apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong @@ -5960,7 +5949,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Invois Baucar DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Pilih item untuk menyelamatkan invois +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Pilih item untuk menyelamatkan invois DocType: Employee,Encashment Date,Penunaian Tarikh DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Templat Ujian Khas @@ -6031,11 +6020,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Menghasilkan DocType: Hotel Settings,Default Taxes and Charges,Cukai lalai dan Caj DocType: Account,Receivable,Belum Terima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih item untuk mengeluarkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Pilih item untuk mengeluarkan DocType: Delivery Stop,Delivery Stop,Stop Penghantaran apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" DocType: Item,Material Issue,Isu Bahan @@ -6044,7 +6033,7 @@ DocType: Item Price,Item Price,Perkara Harga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Detergen DocType: BOM,Show Items,persembahan Item apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel? DocType: Subscription Plan,Billing Interval,Selang Pengebilan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan @@ -6100,7 +6089,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Sertai apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama DocType: Loan,Repay from Salary,Membayar balik dari Gaji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2} DocType: Additional Salary,Salary Slip,Slip Gaji @@ -6128,7 +6117,7 @@ DocType: Crop,Row Spacing UOM,Spasi Baris UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Fertilizer,Fertilizer Name,Nama Baja DocType: Salary Slip,Net Pay,Gaji bersih DocType: Cash Flow Mapping Accounts,Account,Akaun @@ -6155,7 +6144,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Dicadangkan Qty untuk sub kontrak DocType: Patient Service Unit,Patinet Service Unit,Unit Perkhidmatan Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Simpan dokumen pertama. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1} DocType: Account,Chargeable,Boleh dikenakan cukai @@ -6170,7 +6159,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item" DocType: Task,Is Milestone,adalah Milestone DocType: Certification Application,Yet to appear,Namun untuk muncul DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk @@ -6178,13 +6167,13 @@ DocType: Job Card Item,Job Card Item,Item Kad Kerja DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Gabung dengan Akaun Sedia Ada DocType: Budget,Warn,Beri amaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod." DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan DocType: Subscription Plan,Payment Plan,Pelan Pembayaran DocType: Shopping Cart Settings,Enable purchase of items via the website,Membolehkan pembelian barang melalui laman web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Pengurusan Langganan DocType: Appraisal,Appraisal Template,Templat Penilaian apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kod Pin @@ -6210,7 +6199,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Menambah {0} pengguna apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya" DocType: Appointment Type,Physician,Pakar Perubatan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh." @@ -6219,7 +6208,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nama pemohon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless DocType: Healthcare Practitioner,Charges,Caj DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja @@ -6256,7 +6245,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan DocType: Program,Program Abbreviation,Singkatan program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item @@ -6266,7 +6255,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan @@ -6278,7 +6267,7 @@ DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Jangkaan Tarikh Mula DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM DocType: Payment Request,Party Details,Butiran Parti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan @@ -6300,7 +6289,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Tarikh pelupusan DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan @@ -6312,7 +6301,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Seksyen Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tambah / Edit Harga +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Tambah / Edit Harga apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi DocType: Batch,Parent Batch,Batch ibubapa DocType: Batch,Parent Batch,Batch ibubapa @@ -6331,7 +6320,7 @@ DocType: Industry Type,Industry Type,Jenis industri apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan DocType: Supplier Scorecard Scoring Criteria,Score,Rata apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud @@ -6358,7 +6347,7 @@ DocType: Cost Center,Cost Center Name,Kos Nama Pusat DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Jumlah dibayar AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Jumlah dibayar AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima ,GST Itemised Sales Register,GST Terperinci Sales Daftar @@ -6383,10 +6372,10 @@ DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} DocType: Global Defaults,Default Distance Unit,Unit Jarak Jauh -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati DocType: Issue,Content Type,Jenis kandungan DocType: Asset,Assets,Aset apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer @@ -6415,7 +6404,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Purata Kadar Suruhanjaya DocType: Share Balance,No of Shares,Tiada Saham DocType: Taxable Salary Slab,To Amount,Kepada Jumlah -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan DocType: Support Search Source,Post Description Key,Post Penerangan Key @@ -6458,9 +6447,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Perkara {0} dilumpuhkan +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Perkara {0} dilumpuhkan DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham DocType: Chapter,Chapter Head,Kepala Bab DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat @@ -6470,7 +6459,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling Butiran apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Data hasil makmal tidak boleh sebelum menguji waktu DocType: POS Profile,Allow user to edit Discount,Benarkan pengguna mengedit Diskaun -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Dapatkan pelanggan dari +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Dapatkan pelanggan dari DocType: Purchase Invoice Item,Include Exploded Items,Termasuk Item Meletup apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100 @@ -6481,7 +6470,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah ( DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini DocType: Fees,Program Enrollment,program Pendaftaran DocType: Share Transfer,To Folio No,Kepada Folio No @@ -6509,7 +6498,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Header Bank apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Ujian Makmal DocType: Hub Users,Hub Users,Pengguna Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak @@ -6519,14 +6507,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini." DocType: Upload Attendance,Upload Attendance,Naik Kehadiran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Penuaan 2 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu ,Sales Analytics,Jualan Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0} @@ -6552,7 +6540,7 @@ DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modu DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Khidmat Pelanggan DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai. DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1} @@ -6593,7 +6581,7 @@ DocType: Restaurant Menu,Restaurant Manager,Pengurus restoran DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet untuk tugas-tugas. DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran DocType: Quotation Item,Against Docname,Terhadap Docname DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif) @@ -6640,7 +6628,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Item saham DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Dibilor dalam Perintah Jualan DocType: BOM,Materials,Bahan DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi. ,Item Prices,Harga Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian. @@ -6656,7 +6644,7 @@ DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal) DocType: Membership,Member Since,Ahli sejak DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4} DocType: Restaurant Reservation,Waitlisted,Ditandati @@ -6670,7 +6658,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Berdasarkan senarai harga DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan DocType: Vehicle Service,Change,Perubahan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Langganan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Langganan DocType: Purchase Invoice,Contact Email,Hubungi E-mel apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Kos Penangguhan DocType: Appraisal Goal,Score Earned,Skor Diperoleh @@ -6698,7 +6686,7 @@ DocType: Lab Test,Test Group,Kumpulan Ujian DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item DocType: Company,Company Logo,Logo syarikat -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0} DocType: QuickBooks Migrator,Default Warehouse,Gudang Default apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0} DocType: Shopping Cart Settings,Show Price,Tunjukkan Harga @@ -6712,9 +6700,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5) DocType: Student Attendance Tool,Batch,Batch DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir DocType: Donor,Donor Type,Jenis Donor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokumen pengulang automatik dikemas kini +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumen pengulang automatik dikemas kini apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Sila pilih Syarikat DocType: Job Card,Job Card,Kad Kerja @@ -6811,7 +6799,7 @@ DocType: Additional Salary,Employee Name,Nama Pekerja DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan @@ -6822,7 +6810,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun DocType: Employee Benefit Application,Employee Benefits,Manfaat Pekerja -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1} DocType: Work Order,Manufactured Qty,Dikilangkan Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak wujud dengan {0} DocType: Sales Partner Type,Sales Partner Type,Jenis Rakan Kongsi Jualan @@ -6836,7 +6824,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tid apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut @@ -6920,7 +6907,7 @@ DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti DocType: Company,Date of Incorporation,Tarikh diperbadankan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Belian Terakhir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang) DocType: Delivery Note,Air,Air @@ -6965,10 +6952,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Dibayar DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan DocType: Item,Item Tax,Perkara Cukai -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Bahan kepada Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Bahan kepada Pembekal DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Invois +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Cukai Invois apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara @@ -7011,12 +6998,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tahap saham DocType: Customer,Commission Rate,Kadar komisen apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Berjaya membuat penyertaan bayaran apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Membuat Varian +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Membuat Varian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman" DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Troli kosong -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi @@ -7045,7 +7032,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiada perubahan apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Sila pilih fail csv DocType: Holiday List,Total Holidays,Jumlah Cuti -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman. DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang @@ -7074,7 +7061,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar DocType: BOM Explosion Item,Allow Transfer for Manufacture,Benarkan Pindahan untuk Pembuatan DocType: Leave Type,Is Carry Forward,Apakah Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dapatkan Item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dapatkan Item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan anda untuk penghantaran! @@ -7085,10 +7072,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain DocType: Vehicle,Petrol,petrol DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Remeh (Tahunan) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Rang Undang-Undang Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Rang Undang-Undang Bahan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1} DocType: Employee,Leave Policy,Tinggalkan Polisi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Kemas kini Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Kemas kini Item apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh DocType: Employee,Reason for Leaving,Sebab Berhenti DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang) diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index a705d360d8..a6f4d915a7 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default DocType: Leave Type,Leave Type Name,Type အမည် Leave apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ပွင့်လင်းပြရန် @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,row # {0}: DocType: Timesheet,Total Costing Amount,စုစုပေါင်းကုန်ကျငွေပမာဏ DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Accounts Settings,Currency Exchange Settings,ငွေကြေးလဲလှယ်ရေး Settings များ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည် DocType: Work Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ် @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,အားလပ်ရက်မျ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,စာရင်းကိုင် apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,စျေးစာရင်းရောင်းချနေ DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ရောင်းချနှုန်း DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည် @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။ DocType: Packed Item,Parent Detail docname,မိဘ Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲရုံးတင်စစ်ဆေးကာလ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်သလား apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ကီလိုဂရမ် DocType: Tax Withholding Category,Tax Withholding Category,အခွန်နှိမ် Category: @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adv apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ် DocType: Patient,Married,အိမ်ထောင်သည် apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ဘို့ခွင့်မပြု -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,အထဲကပစ္စည်းတွေကို Get DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။ -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏"" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏"" DocType: Delivery Trip,Departure Time,ထွက်ခွာချိန် DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား ,Completed Work Orders,Completed လုပ်ငန်းခွင်အမိန့် DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Taxable ငွေပမာဏ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Taxable ငွေပမာဏ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM ကို Select လုပ်ပါ DocType: SMS Log,SMS Log,SMS ကိုအထဲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ် @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,ca / K သည် DocType: Salary Slip,Employee Loan,ဝန်ထမ်းချေးငွေ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-Ads-.YY .- ။ MM.- DocType: Fee Schedule,Send Payment Request Email,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းအီးမေးလ်ပို့ပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ပေးသွင်းအသတ်မရှိပိတ်ဆို့လျှင်လွတ် Leave apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်" DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ DocType: Patient,HLC-PAT-.YYYY.-,ဆဆ-Pat-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့ DocType: Budget,Applicable on Purchase Order,အရစ်ကျအမိန့်အပေါ်သက်ဆိုင်သော DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ် DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။ @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,သာ POS ပြရန် DocType: Supplier Group,Supplier Group Name,ပေးသွင်း Group မှအမည် DocType: Driver,Driving License Categories,လိုင်စင်အုပ်စုများမောင်းနှင် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Delivery နေ့စွဲကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Delivery နေ့စွဲကိုရိုက်ထည့်ပေးပါ DocType: Depreciation Schedule,Make Depreciation Entry,တန်ဖိုး Entry 'Make DocType: Closed Document,Closed Document,ပိတ်ထားသောစာရွက်စာတမ်း DocType: HR Settings,Leave Settings,Settings များ Leave @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,နှောင်းပိုင apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည် DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ် DocType: Bank Statement Transaction Invoice Item,Payment Description,ငွေပေးချေမှုရမည့်ဖျေါပွခကျြ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,မလုံလောက်သောစတော့အိတ် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,မလုံလောက်သောစတော့အိတ် DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့် DocType: Bank Account,Bank Account,ဘဏ်မှအကောင့် @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,default နယ်မြေတွေ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ရုပ်မြင်သံကြား DocType: Work Order Operation,Updated via 'Time Log','' အချိန်အထဲ '' ကနေတဆင့် Updated apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ဖောက်သည်သို့မဟုတ်ပေးသွင်းရွေးချယ်ပါ။ -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","အချိန် slot က {0} {1} {3} မှ {2} slot က exisiting ထပ်ငှါ, slot က skiped" DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သည်စီးရီးများစာရင်း DocType: Company,Enable Perpetual Inventory,ထာဝရ Inventory Enable @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင် DocType: Agriculture Analysis Criteria,Linked Doctype,လင့်ခ်လုပ်ထားသော DOCTYPE apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန် DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက် @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,အပြီးအစီးကိုယောဘ DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Leave Blocked -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ဘဏ်မှ Entries DocType: Customer,Is Internal Customer,ပြည်တွင်းဖောက်သည် Is DocType: Crop,Annual,နှစ်ပတ်လည် @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,အသုံးပြုသူန DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့် ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည် DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,material တောင်းဆိုခြင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,material တောင်းဆိုခြင်း DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့ DocType: Salary Slip,Total Principal Amount,စုစုပေါင်းကျောင်းအုပ်ကြီးငွေပမာဏ DocType: Student Guardian,Relation,ဆှေမြိုး DocType: Student Guardian,Mother,မိခင် @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Maps ကိုချိန်ညှိမှုများကိုပိတ်ထားသည်ကတည်းကလမ်းကြောင်းမစီမံနိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google Maps ကိုချိန်ညှိမှုများကိုပိတ်ထားသည်ကတည်းကလမ်းကြောင်းမစီမံနိုင်ပါ။ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား DocType: Driver,Fleet Manager,ရေယာဉ်စု Manager ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,မှားယွင်းနေ Password ကို DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,နံနက် apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက် -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင် +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ် DocType: Student Applicant,Admitted,ဝန်ခံ DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ် @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,debit ပမာဏ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည် DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry ' -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့် apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ DocType: Purchase Order,% Received,% ရရှိထားသည့် apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,စားသုံးသူများက DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် DocType: Announcement,Receiver,receiver @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,အား DocType: Purchase Invoice,01-Sales Return,01-အရောင်းပြန်သွား apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ယာယီ Hold အပေါ် DocType: Account,Is Group,အုပ်စုဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,credit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,credit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO အပေါ်အခြေခံပြီးအလိုအလြောကျ Set Serial အမှတ် DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,မူလတန်းလိပ်စာအသေးစိတ် @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက် apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။ DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့် DocType: SMS Log,Sent On,တွင် Sent -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။ DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ DocType: Amazon MWS Settings,UK,ဗြိတိန်နိုင်ငံ @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Package ကိုအမှတ်ကနေ DocType: Item Attribute,To Range,Range ကိုမှ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Securities and စာရင်း -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ဒါဟာ၏ကိုယ်ပိုင်အဘိုးပြတ်နည်းလမ်းမရှိပါဘူးရသောအချို့သောပစ္စည်းဆန့်ကျင်အရောင်းအရှိဖြစ်သကဲ့သို့, အဘိုးပြတ်နည်းလမ်းမပြောင်းနိုင်သလား" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ဒါဟာ၏ကိုယ်ပိုင်အဘိုးပြတ်နည်းလမ်းမရှိပါဘူးရသောအချို့သောပစ္စည်းဆန့်ကျင်အရောင်းအရှိဖြစ်သကဲ့သို့, အဘိုးပြတ်နည်းလမ်းမပြောင်းနိုင်သလား" DocType: Student Report Generation Tool,Attended by Parents,မိဘများအနေဖြင့်တက်ရောက်ခဲ့သည် apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ဝန်ထမ်း {0} ပြီးသား {2} အပေါ် {1} လျှောက်ထားလိုက်ပါတယ်: DocType: Inpatient Record,AB Positive,AB အပြုသဘောဆောင်သော @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရ DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။ DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်အတွက်) Operations အကြားတွင်အချိန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,စာတိုက်ပြီးသားအားလုံးအရောင်းအမိန့်ပစ္စည်းများဖန်တီး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,စာတိုက်ပြီးသားအားလုံးအရောင်းအမိန့်ပစ္စည်းများဖန်တီး DocType: Healthcare Service Unit,Occupied,သိမ်းပိုက် DocType: Clinical Procedure,Consumables,Consumer apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည် @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,အလုပ်ရုံ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,အရစ်ကျမိန့်သတိပေး apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။ DocType: Employee Tax Exemption Proof Submission,Rented From Date,နေ့စွဲကနေငှား -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,အတန်း {0}: တန်ဖိုး Start ကိုနေ့စွဲလိုအပ်ပါသည် DocType: Purchase Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ DocType: Subscription Invoice,Subscription Invoice,subscription ငွေတောင်းခံလွှာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန် DocType: Patient Appointment,Date TIme,ရက်စွဲအချိန် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ် apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ကုမ္ပဏီနှင့်အခွန်တက်ချိန်ညှိခြင်း apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,သင်တန်းကို select ပေးပါ @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,နောက်ထပ် Operating DocType: Lab Test Template,Lab Routine,Lab ကပုံမှန် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,အလှကုန် apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်" DocType: Supplier,Block Supplier,block ပေးသွင်း DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန် DocType: Job Opening,Planned number of Positions,ရာထူး၏စီစဉ်ထားအရေအတွက်ကို @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,စေ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ငွေသား Flow မြေပုံ Template ကို DocType: Travel Request,Costing Details,အသေးစိတ်ကုန်ကျ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show ကိုပြန်သွား Entries -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr) DocType: Bank Guarantee,Providing,ပေး DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure" DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန် @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,operating ကုန်ကျစရိတ် DocType: Crop,Produced Items,ထုတ်လုပ်ပစ္စည်းများ DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ငွေတောင်းခံလွှာမှပွဲစဉ်ငွေသွင်းငွေထုတ် DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြတ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ငွေတောင်းခံလွှာကိုပြန်လက်ခံရန် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ငွေတောင်းခံလွှာကိုပြန်လက်ခံရန် apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည် @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,အရောင်း Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။ DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော DocType: Delivery Note,Rail,လက်ရန်းတန်း -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","အသုံးပြုသူများအတွက် POS ပရိုဖိုင်း {0} အတွက်ယခုပင်လျှင် set ကို default {1}, ကြင်နာစွာမသန်စွမ်းက default" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,မ DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွဲ DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ် DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,အရောင်းသို့ပြန်သွားသည် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,အရောင်းသို့ပြန်သွားသည် apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ် @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,customer ဒေတ DocType: Quotation,Quotation To,စျေးနှုန်းရန် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,အလယျပိုငျးဝင်ငွေခွန် apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ဖွင့်ပွဲ (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။ apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,ဘဏ်မှ Entry စေရန်ငွေပေးချေမှုရမည့်အကောင့်ကို Select လုပ်ပါ DocType: Hotel Settings,Default Invoice Naming Series,စီးရီးအမည်ဖြင့်သမုတ် default ငွေတောင်းခံလွှာ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည် DocType: Restaurant Reservation,Restaurant Reservation,စားသောက်ဆိုင် Reservation များ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,အဆိုပြုချက်ကို Writing DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,အီးမေးလ်ကနေတဆင့်ဖောက်သည်အကြောင်းကြားရန် +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,အီးမေးလ်ကနေတဆင့်ဖောက်သည်အကြောင်းကြားရန် DocType: Item,Batch Number Series,batch နံပါတ်စီးရီး apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ DocType: Employee Advance,Claimed Amount,အခိုင်အမာငွေပမာဏ @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့ DocType: Asset,Asset Owner Company,ပိုင်ဆိုင်မှုပိုင်ရှင်ကုမ္ပဏီ DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ် round -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ပစ္စည်းလွှဲပြောင်း DocType: Cost Center,Cost Center Number,ကုန်ကျစရိတ်စင်တာတွင်အရေအတွက် apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,အဘို့လမ်းကြောင်းကိုရှာမတွေ့ပါ @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,အမှန်တကယ် Star DocType: Purchase Invoice Item,Deferred Expense Account,ရွှေ့ဆိုင်းသုံးစွဲမှုအကောင့် DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန် apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,အပြီးသတ် -DocType: Salary Structure Assignment,Base,base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,base DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ငွေပမာဏပိတ်ရေးထား @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,ကျောင်းသားမ DocType: Sales Invoice Timesheet,Time Sheet,အချိန်ဇယား DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ကုန်ကြမ်းပစ္စည်းများအခြေပြုတွင် DocType: Sales Invoice,Port Code,ဆိပ်ကမ်း Code ကို -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,reserve ဂိုဒေါင် +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,reserve ဂိုဒေါင် DocType: Lead,Lead is an Organization,ခဲထားတဲ့အဖွဲ့အစည်းဖြစ်ပါတယ် apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း DocType: Instructor Log,Other Details,အခြားအသေးစိတ် @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,လိပ်စာ 1 မှ DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်: DocType: Supplier Scorecard,Per Week,per အပတ် -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,item မျိုးကွဲရှိပါတယ်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,item မျိုးကွဲရှိပါတယ်။ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,စုစုပေါင်းကျောင်းသား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု. DocType: Mode of Payment Account,Default Account,default အကောင့် -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,တစ်ဦးထက်ပိုစုဆောင်းခြင်းစည်းမျဉ်းစည်းကမ်းတွေအဘို့အအကွိမျမြားစှာအဆင့်အစီအစဉ် type ကိုရွေးချယ်ပါ။ DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည် @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get @@ -1216,7 +1214,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။ DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက် DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။ DocType: Project Task,Make Timesheet,Timesheet Make DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1258,7 +1256,7 @@ DocType: Shift Assignment,Shift Assignment,shift တာဝန် DocType: Employee Transfer Property,Employee Transfer Property,ဝန်ထမ်းလွှဲပြောင်းအိမ်ခြံမြေ apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,အခြိနျမှနျမှထက်နည်းရမည် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ကိုသွားပါ @@ -1272,17 +1270,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ပညာရေးဆိုင်ရာ Term: DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့ DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0} DocType: Item,Max Sample Quantity,မက်စ်နမူနာအရေအတွက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,အဘယ်သူမျှမခွင့်ပြုချက် DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,စာချုပ်ပြည့်စုံစစ်ဆေးရမဲ့စာရင်း DocType: Vital Signs,Heart Rate / Pulse,နှလုံးခုန်နှုန်း / Pulse DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ" DocType: Vehicle,Acquisition Date,သိမ်းယူမှုနေ့စွဲ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos @@ -1360,7 +1358,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ် apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','' ဖွင့်ပွဲ '' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း @@ -1424,7 +1422,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတ DocType: Restaurant Table,Minimum Seating,နိမ့်ဆုံးလက်ခံ DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ဝယ်ယူခြင်း Receipt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ဝယ်ယူခြင်း Receipt ,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည် @@ -1432,12 +1430,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက် DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry ' @@ -1476,7 +1474,7 @@ DocType: Fee Structure,Components,components DocType: Support Search Source,Search Term Param Name,ရှာရန် Term ရာမီတာများအမည် DocType: Item Barcode,Item Barcode,item Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,item Variant {0} updated +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,item Variant {0} updated DocType: Quality Inspection Reading,Reading 6,6 Reading apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ DocType: Share Transfer,From Folio No,ဖိုလီယိုအဘယ်သူမျှမကနေ @@ -1510,7 +1508,7 @@ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",အသုံးပြုသည်အဘယ်မှာရှိရှိသမျှသည်အခြားသော BOMs အတွက်အထူးသဖြင့် BOM အစားထိုးပါ။ ဒါဟာအဟောင်း BOM link ကို update ကိုကုန်ကျစရိတ်ကိုအစားထိုးအသစ် BOM နှုန်းအဖြစ် "BOM ပေါက်ကွဲမှု Item" စားပွဲပေါ်မှာအသစ်တဖန်မွေးဖွားလိမ့်မယ်။ ဒါဟာအစအပေါငျးတို့သ BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်း update ။ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်: DocType: Salary Slip,Total in words,စကားစုစုပေါင်း DocType: Inpatient Record,Discharged,ဆေးရုံကဆင်း DocType: Material Request Item,Lead Time Date,ခဲအချိန်နေ့စွဲ @@ -1578,7 +1576,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ဘီလ် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,အဖြူ DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။ DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create @@ -1627,10 +1625,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,ဆဆ-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},တစ် {0} ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။ DocType: Delivery Note,Delivery To,ရန် Delivery -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။ +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။ apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ် DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးခွင့်သဘောတူညီချက်ကို default ခွင့်သဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည် DocType: Production Plan,Get Sales Orders,အရောင်းအမိန့် Get apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင် apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks ချိတ်ဆက်ရန် @@ -1650,7 +1648,7 @@ DocType: Agriculture Task,Urgent,အမြန်လိုသော apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။ DocType: Subscription Plan,Fixed rate,ပုံသေနှုန်းကို apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ဖွောငျ့ဆို apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ @@ -1685,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ် ,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Delivery ခရီးစဉ် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Delivery ခရီးစဉ် DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ @@ -1710,10 +1708,10 @@ DocType: Item Default,Default Supplier,default ပေးသွင်း DocType: Loan,Repayment Schedule,ပြန်ဆပ်ဇယား DocType: Shipping Rule Condition,Shipping Rule Condition,သဘောင်္တင်ခ Rule အခြေအနေ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ် +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ် apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။ apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{1} {2} | {0} မှ @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ပြ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ဖြန့်ဖြူး DocType: Asset Finance Book,Asset Finance Book,ပိုင်ဆိုင်မှုဘဏ္ဍာရေးစာအုပ် DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On','' Apply ဖြည့်စွက်လျှော့တွင် '' set ကျေးဇူးပြု. DocType: Party Tax Withholding Config,Applicable Percent,သက်ဆိုင်ရာခိုင်နှုန်း ,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ် @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,အကြံပေး apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက် DocType: Salary Slip,Earnings,င်ငွေ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည် apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance ,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည် DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ် @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,domains apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,စီမံခန့်ခွဲမှု DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။ apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ပထမဦးဆုံးအကုမ္ပဏီကိုရွေးချယ်ပါ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။ DocType: Delivery Note,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည် apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,သတိ apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}','' {0} '' နေ့ကတာဝန်အတွက်အဆုံးသောနေ့ထက် သာ. ကြီးမြတ်သည် Start -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက် DocType: Price List Country,Price List Country,စျေးနှုန်းကိုစာရင်းနိုင်ငံ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် DocType: Lead,Lead,ခဲ @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},{1} ကုမ္ပဏီဆန့်ကျင် {0} အခွန်နှိမ်အမျိုးအစားအတွက်ဆက်စပ်အကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင် -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။ +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။ ,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ခန့်မှန်းဆိုက်ရောက်အချိန်များကိုအသစ်ပြောင်းခြင်း။ DocType: Program Enrollment Tool,Enrollment Details,ကျောင်းအပ်အသေးစိတ် -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။ DocType: Purchase Invoice Item,Net Rate,Net က Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ DocType: Leave Policy,Leave Allocations,ခွဲဝေ Leave @@ -1894,7 +1892,7 @@ DocType: Grading Scale,Intervals,အကြား DocType: Bank Statement Transaction Entry,Reconciled Transactions,ပြန်. အရောင်းအဝယ် apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,အစောဆုံး DocType: Crop Cycle,Linked Location,လင့်ခ်လုပ်ထားသောတည်နေရာ -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ" DocType: Crop Cycle,Less than a year,တစ်နှစ်ထက်လျော့နည်း apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ် apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ @@ -1904,7 +1902,7 @@ DocType: Crop,Yield UOM,အထွက်နှုန်း UOM DocType: Salary Slip,Gross Pay,gross Pay ကို DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Paid အမြတ်ဝေစု apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,လယ်ဂျာစာရင်းကိုင် DocType: Asset Value Adjustment,Difference Amount,ကွာခြားချက်ပမာဏ @@ -1938,7 +1936,7 @@ DocType: Purchase Invoice,Rejected Warehouse,ပယ်ချဂိုဒေါ DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင် DocType: Item Default,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်) DocType: Supplier Quotation Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ် apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ @@ -1968,13 +1966,13 @@ DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ DocType: Contract,Contract,စာချုပ် DocType: Plant Analysis,Laboratory Testing Datetime,ဓာတ်ခွဲခန်းစမ်းသပ်ခြင်း DATETIME DocType: Email Digest,Add Quote,Quote Add -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,block ငွေတောင်းခံလွှာ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,block ငွေတောင်းခံလွှာ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက် apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ကိုမာစတာ Data ကို DocType: Asset Repair,Repair Cost,ပြုပြင်ရေးကုန်ကျစရိတ် @@ -1985,7 +1983,7 @@ DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ် apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,အဖှဲ့ပေါငျး @@ -2051,7 +2049,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code ကို DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ် @@ -2163,7 +2161,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,ပိုင်ဆိုင် @@ -2233,10 +2231,10 @@ DocType: Project,Task Weight,task ကိုအလေးချိန် DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ DocType: Loyalty Program,Loyalty Program Type,သစ္စာရှိမှုအစီအစဉ်အမျိုးအစား DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။ apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office ကိုငှား apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည် @@ -2268,13 +2266,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,န်ဆောင DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ DocType: Sales Invoice,Source,အရင်းအမြစ် DocType: Customer,"Select, to make the customer searchable with these fields","Select လုပ်ပါ, အဆိုပါနယ်ပယ်နှင့်အတူဖောက်သည်ရှာဖွေအောင်" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,တင်ပို့ခြင်းအပေါ် Shopify မှတင်သွင်းဖြန့်ဝေမှတ်စုများ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်း apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို @@ -2283,7 +2281,7 @@ DocType: POS Profile,Apply Discount,လျှော့ Apply DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ပွင့်လင်းစီမံကိန်းများ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု DocType: Program Course,Program Course,Program ကိုသင်တန်းအမှတ်စဥ် DocType: Healthcare Service Unit,Allow Appointments,ချိန်း Allow @@ -2351,14 +2349,14 @@ DocType: Patient,Tobacco Past Use,ဆေးရွက်ကြီးအတိတ DocType: Travel Itinerary,Mode of Travel,ခရီးသွား၏ Mode ကို DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည် DocType: Purchase Receipt,Transporter Details,Transporter Details ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် apps/erpnext/erpnext/utilities/user_progress.py +146,Box,သေတ္တာ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု. apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ကျန်းမာရေးစောင့်ရှောက်မှု (beta ကို) DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",အဘယ်သူမျှမတက်ကြွ BOM ကို item {0} များအတွက်တွေ့ရှိခဲ့ပါတယ်။ \ Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေရေးအတွက်လုံလောက်မရနိုင် DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က DocType: Loan Type,Maximum Loan Amount,အများဆုံးချေးငွေပမာဏ @@ -2384,7 +2382,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက် apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ DocType: Loan,Repayment Method,ပြန်ဆပ် Method ကို DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်" DocType: Quality Inspection Reading,Reading 4,4 Reading @@ -2396,7 +2394,7 @@ DocType: Asset Maintenance Task,Certificate Required,လက်မှတ်လိ DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း DocType: Pricing Rule,Supplier Group,ပေးသွင်း Group မှ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest မဂ္ဂဇင်း -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ် +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,စတော့အိတ်မှုစိစစ် DocType: Purchase Invoice,Supplier Warehouse,ပေးသွင်းဂိုဒေါင် DocType: Opportunity,Contact Mobile No,မိုဘိုင်းလ်မရှိဆက်သွယ်ရန် @@ -2418,7 +2416,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,အခြားအ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,အနည်းဆုံးဒိုမိန်းရွေးချယ်ပါ။ DocType: Dependent Task,Dependent Task,မှီခို Task DocType: Shopify Settings,Shopify Tax Account,Shopify အခွန်အကောင့် -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည် +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave DocType: Delivery Trip,Optimize Route,လမ်းကြောင်းပိုကောင်းအောင် DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။ @@ -2435,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,စားသုံးသည့်ပမာဏ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန် DocType: Assessment Plan,Grading Scale,grade စကေး -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ယခုပင်လျှင်ပြီးစီး apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ် apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2454,7 +2452,7 @@ DocType: Additional Salary,Additional Salary,အပိုဆောင်းလ DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item DocType: Customer,Customer POS Id,ဖောက်သည် POS Id DocType: Account,Account Name,အကောင့်အမည် -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ် @@ -2534,7 +2532,7 @@ DocType: Share Transfer,Asset Account,ပိုင်ဆိုင်မှုအ DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ DocType: Pricing Rule,Applicable For,အကြောင်းမူကားသက်ဆိုင်သော DocType: Lab Test,Technician Name,Technician အအမည် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင် DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ငွေတောင်းခံလွှာ၏ Cancellation အပေါ်ငွေပေးချေမှုရမည့်လင့်ဖြုတ်ရန် @@ -2579,7 +2577,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,လှည apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,marketing အသုံးစရိတ်များ ,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,စံသတ်မှတ်ချက်ကိုမဖန်တီးနိုင်။ အဆိုပါသတ်မှတ်ချက်ကိုအမည်ပြောင်း ကျေးဇူးပြု. -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry 'ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း DocType: Hub User,Hub Password,hub Password ကို DocType: Student Group Creation Tool,Separate course based Group for every Batch,တိုင်းအသုတ်လိုက်အဘို့အုပ်စုအခြေစိုက်သီးခြားသင်တန်း @@ -2603,7 +2601,7 @@ DocType: Material Request,Transferred,လွှဲပြောင်း DocType: Vehicle,Doors,တံခါးပေါက် apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို! DocType: Healthcare Settings,Collect Fee for Patient Registration,လူနာမှတ်ပုံတင်ခြင်းအဘို့အကြေးစုဆောင်း -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,အခွန်အဖွဲ့ဟာ DocType: Employee,Joining Details,အသေးစိတ်ပူးပေါင်း @@ -2618,24 +2616,23 @@ DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကိ DocType: Purchase Invoice,Place of Supply,ထောက်ပံ့ရေးရာ DocType: Quality Inspection Reading,Reading 2,2 Reading apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ဝန်ထမ်း {0} ပြီးသားလုပ်ခလစာကာလ {2} တစ်ခု apllication {1} ကိုတင်ပြီး -DocType: Stock Entry,Material Receipt,material Receipt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,material Receipt DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / ငွေချေမှုပြန်လည်သင့်မြတ် DocType: Campaign,SAL-CAM-.YYYY.-,SAL-သည် CAM-.YYYY.- DocType: Homepage,Products,ထုတ်ကုန်များ DocType: Announcement,Instructor,နည်းပြဆရာ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Select လုပ်ပစ္စည်း (optional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Select လုပ်ပစ္စည်း (optional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,အဆိုပါသစ္စာရှိမှုအစီအစဉ်သည်ရွေးချယ်ထားသောကုမ္ပဏီအတွက်တရားဝင်မဟုတ်ပါဘူး DocType: Fee Schedule Student Group,Fee Schedule Student Group,အခကြေးငွေဇယားကျောင်းသားအုပ်စု DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင် DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့် DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ DocType: Blanket Order,Order Type,အမိန့် Type ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည် DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ဖွင့်လှစ် balance DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း @@ -2661,12 +2658,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,မူကွဲ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်" DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည် +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည် DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ် DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ @@ -2704,11 +2701,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ DocType: Student Group,Instructors,နည်းပြဆရာ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် apps/erpnext/erpnext/config/accounts.py +504,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ငွေပေးချေမှုရမည့် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ DocType: Work Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ် @@ -2734,8 +2731,8 @@ DocType: Hub Tracked Item,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,အပေါင်းအဖေါ် DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,နယူးလှည်း +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,နယူးလှည်း DocType: Taxable Salary Slab,From Amount,ငွေပမာဏကနေ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး DocType: Leave Type,Encashment,Encashment @@ -2805,7 +2802,7 @@ DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန် DocType: Bank Guarantee,Margin Money,margin ငွေ DocType: Budget,Budget,ဘတ်ဂျက် apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ပွင့်လင်း Set -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} ဖြစ်ပါတယ် {1} များအတွက် max ကင်းလွတ်ခွင့်ငွေပမာဏ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင် @@ -2823,7 +2820,7 @@ DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်း ,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ DocType: Asset,Insurance Start Date,အာမခံ Start ကိုနေ့စွဲ DocType: Salary Component,Flexible Benefits,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးများ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,အမှားများရှိကြ၏။ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ် @@ -2866,7 +2863,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ရေခဲသော apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ယာဉ်အမျိုးအစား DocType: Sales Invoice Payment,Base Amount (Company Currency),base ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ကုန်ကြမ်းများ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,ကုန်ကြမ်းများ DocType: Payment Reconciliation Payment,Reference Row,ကိုးကားစရာ Row DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန် DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို @@ -2930,7 +2927,7 @@ DocType: Amazon MWS Settings,IT,အိုင်တီ DocType: Chapter,Chapter,အခနျး apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,လင်မယား DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင် @@ -2967,7 +2964,7 @@ DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏ ,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ် DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,အရောင်းပြေစာအပေါ် Lab ကစမ်းသပ် (s) ကို Create Submit DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,လမ်းကြောင်းခန့်မှန်းမှုနှင့်ပိုကောင်းအောင်ရန် Google Maps က Settings ကို enable ပေးပါ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,လမ်းကြောင်းခန့်မှန်းမှုနှင့်ပိုကောင်းအောင်ရန် Google Maps က Settings ကို enable ပေးပါ DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန် apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start DocType: Hub Tracked Item,Hub Category,hub Category: @@ -2977,7 +2974,7 @@ DocType: Loan,Loan Amount,ချေးငွေပမာဏ DocType: Student Report Generation Tool,Add Letterhead,Letterhead Add DocType: Program Enrollment,Self-Driving Vehicle,self-မောင်းနှင်ယာဉ် DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ပေးသွင်း Scorecard အမြဲတမ်း -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ DocType: Contract Fulfilment Checklist,Requirement,လိုအပ်ချက် DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော @@ -3003,7 +3000,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Cash Flow Mapper,Position,ရာထူး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get DocType: Patient,Patient Details,လူနာအသေးစိတ် DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3055,7 +3052,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 သစ္စာရှိမှုအမှတ်ဘယ်လောက်အခြေစိုက်စခန်းငွေကြေး =? DocType: Salary Component,Deduction,သဘောအယူအဆ DocType: Item,Retain Sample,နမူနာကိုဆက်လက်ထိန်းသိမ်းရန် -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက် DocType: Delivery Stop,Order Information,အမိန့်သတင်းအချက်အလက် @@ -3070,12 +3067,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ကိုးကာချက် -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ ,Production Analytics,ထုတ်လုပ်မှု Analytics မှ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ကုန်ကျစရိတ် Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ကုန်ကျစရိတ် Updated DocType: Inpatient Record,Date of Birth,မွေးနေ့ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။ @@ -3083,14 +3080,14 @@ DocType: Opportunity,Customer / Lead Address,customer / ခဲလိပ်စာ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ပေးသွင်း Scorecard Setup ကို apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,အကဲဖြတ်အစီအစဉ်အမည် DocType: Work Order Operation,Work Order Operation,အမိန့်စစ်ဆင်ရေးအလုပ်မလုပ် -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ" DocType: Work Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန် DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက် DocType: Student Applicant,Applied,အသုံးချ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-ပွင့်လင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-ပွင့်လင်း DocType: Sales Invoice Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 အမည် DocType: Attendance,Attendance Request,တက်ရောက်သူတောင်းဆိုခြင်း @@ -3116,7 +3113,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,အီးမေးလ်ပို့ရန်သတိပေးချက် Sent DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင် apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ကုမ္ပဏီကုမ္ပဏီအကောင့် manadatory ဖြစ်ပါသည် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်" DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,မှစ. Get apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။ @@ -3128,8 +3125,8 @@ DocType: Global Defaults,Default Company,default ကုမ္ပဏီ DocType: Company,Transactions Annual History,အရောင်းအနှစ်စဉ်သမိုင်း apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Bank,Bank Name,ဘဏ်မှအမည် -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item DocType: Vital Signs,Fluid,အရည်ဖြစ်သော DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်," DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ DocType: Vital Signs,Weight (In Kilogram),(ကီလိုဂရမ်ခုနှစ်တွင်) အလေးချိန် @@ -3177,7 +3174,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ဂမ်စကေး Interval DocType: Item Default,Purchase Defaults,Defaults ကိုဝယ်ယူရန် apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ယောဘသည် Card ကို Make -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","အလိုအလျှောက်ခရက်ဒစ်မှတ်ချက်မဖန်တီးနိုင်ခဲ့, 'Issue ခရက်ဒစ် Note' ကို uncheck လုပ်ပြီးထပ်မံတင်သွင်းကျေးဇူးပြုပြီး" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","အလိုအလျှောက်ခရက်ဒစ်မှတ်ချက်မဖန်တီးနိုင်ခဲ့, 'Issue ခရက်ဒစ် Note' ကို uncheck လုပ်ပြီးထပ်မံတင်သွင်းကျေးဇူးပြုပြီး" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ယခုနှစ်အဘို့အမြတ် apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry ' DocType: Fee Schedule,In Process,Process ကိုအတွက် @@ -3228,7 +3225,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,ကုမ္ပဏီများ DocType: Supplier Scorecard,Scoring Setup,Setup ကိုသွင်းယူ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,အီလက်ထရောနစ် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),debit ({0}) DocType: BOM,Allow Same Item Multiple Times,တူ Item အကွိမျမြားစှာ Times က Allow DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,အချိန်ပြည့် @@ -3244,7 +3241,6 @@ DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incomin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,debit ရန်လိုအပ်သည် DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။ @@ -3260,7 +3256,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,ပေးသွင်းရမှတ် apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ဇယားသို့ဝင်ရောက်ခြင်း DocType: Tax Withholding Rate,Cumulative Transaction Threshold,တိုးပွားလာသောငွေသွင်းငွေထုတ် Threshold -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt DocType: Supplier,Warn RFQs,RFQs သတိပေး DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ကုန်ပစ္စည်းရှာရန် @@ -3271,7 +3267,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ဘတ်ဂျက်စာရင်း DocType: Work Order Operation,Completed Qty,ပြီးစီး Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်" @@ -3279,7 +3275,7 @@ DocType: Manufacturing Settings,Allow Overtime,အချိန်ပို Allow apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ" DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,အချိန် slot Add apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။ DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate @@ -3293,7 +3289,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,နယူးလိပ်စာ DocType: Quality Inspection,Sample Size,နမူနာ Size အ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်းရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','' အမှုအမှတ် မှစ. '' တရားဝင်သတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,စုစုပေါင်းခွဲဝေရွက် {0} ကာလအတွင်းဝန်ထမ်း {1} များအတွက် type ကိုစွန့်ခွာအများဆုံးခွဲဝေထက်ပိုရက်ပေါင်းများမှာ @@ -3316,7 +3312,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန် apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0} DocType: Supplier Group,Parent Supplier Group,မိဘပေးသွင်း Group မှ DocType: Email Digest,Purchase Orders to Bill,ဘီလ်မှအမိန့်ဝယ်ယူရန် -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ DocType: Leave Block List Date,Block Date,block နေ့စွဲ DocType: Crop,Crop,အသီးအနှံ DocType: Purchase Receipt,Supplier Delivery Note,ပေးသွင်း Delivery မှတ်ချက် @@ -3355,8 +3351,8 @@ DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ကိုးကားစရာ Inv DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ @@ -3373,8 +3369,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Bar DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ် DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန် DocType: Tax Withholding Rate,Tax Withholding Rate,အခွန်နှိမ်နှုန်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,စတိုးဆိုင်များ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,စတိုးဆိုင်များ DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing အခြေပြုတွင် @@ -3392,14 +3388,14 @@ DocType: Rename Tool,Rename Tool,Tool ကို Rename apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update ကိုကုန်ကျစရိတ် DocType: Item Reorder,Item Reorder,item Reorder DocType: Delivery Note,Mode of Transport,ပို့ဆောင်ရေး Mode ကို -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ပစ္စည်းလွှဲပြောင်း DocType: Fees,Send Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း Send DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။ DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် @@ -3424,7 +3420,7 @@ DocType: Cash Flow Mapper,Section Leader,ပုဒ်မခေါင်းဆေ DocType: Delivery Note,Transport Receipt No,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည် DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit အရေအတွက် DocType: Asset Repair,Failure Date,ပျက်ကွက်ခြင်းနေ့စွဲ @@ -3439,6 +3435,7 @@ DocType: Payment Entry,Payment Deductions or Loss,ငွေပေးချေမ DocType: Soil Analysis,Soil Analysis Criterias,မြေဆီလွှာကိုသုံးသပ်ခြင်းစံ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။ DocType: BOM Item,Item operation,item စစ်ဆင်ရေး +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,ဘောက်ချာအားဖြင့်အုပ်စု apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ဟိုတယ်အခန်းစျေးနှုန်းပက်ကေ့ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,အရောင်းပိုက်လိုင်း @@ -3451,7 +3448,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,သင်တန်းအမှတ်စဥ်: DocType: Soil Texture,Sandy Loam,စန္ဒီ Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် DocType: POS Profile,Applicable for Users,အသုံးပြုသူများအဘို့သက်ဆိုင်သော DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,ထိုနေ့ကိုပု-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved @@ -3482,7 +3479,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ညွှန်း DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ပိတ် Compensatory DocType: Job Offer,Accepted,လက်ခံထားတဲ့ @@ -3504,7 +3501,7 @@ DocType: Journal Entry Account,Payroll Entry,လုပ်ခလစာ Entry ' apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ကြည့်ရန်အခကြေးငွေများမှတ်တမ်း apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ @@ -3548,11 +3545,11 @@ DocType: Authorization Rule,Authorized Value,Authorized Value ကို DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး ,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ် apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,စုစုပေါင်းပျက်ကွက် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,တိုင်း၏ယူနစ် DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည် -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,အခွင့်အရေး +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,အခွင့်အရေး DocType: Operation,Default Workstation,default Workstation နှင့် DocType: Notification Control,Expense Claim Approved Message,စရိတ်တောင်းဆိုမှုများ Approved Message DocType: Payment Entry,Deductions or Loss,ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း @@ -3579,7 +3576,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM အစားထိုးမည် apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ DocType: Patient Encounter,Procedures,လုပျထုံးလုပျနညျး -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,အရောင်းအမိန့်ထုတ်လုပ်မှုများအတွက်ရရှိနိုင်မဟုတျပါ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,အရောင်းအမိန့်ထုတ်လုပ်မှုများအတွက်ရရှိနိုင်မဟုတျပါ DocType: Asset Movement,Purpose,ရည်ရွယ်ချက် DocType: Company,Fixed Asset Depreciation Settings,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုတန်ဖိုးက Settings DocType: Item,Will also apply for variants unless overrridden,စ overrridden မဟုတ်လျှင်မျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု @@ -3593,14 +3590,14 @@ DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသေ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ DocType: Travel Request,Domestic,နိုင်ငံတွင်း -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင် DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။ -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,အဆုံးတစ်နှစ်တာ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ @@ -3647,7 +3644,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် @@ -3746,7 +3743,7 @@ DocType: Leave Type,Applicable After (Working Days),(အလုပ်အဖွဲ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်ပြရဦးမည် DocType: Purchase Invoice Item,Received Qty,Qty ရရှိထားသည့် DocType: Stock Entry Detail,Serial No / Batch,serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ DocType: Product Bundle,Parent Item,မိဘ Item DocType: Account,Account Type,Account Type DocType: Shopify Settings,Webhooks Details,Webhooks အသေးစိတ် @@ -3774,13 +3771,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ပြန်သွားစဉ် (Credit မှတ်ချက်) ဖြစ်ပါသည် apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ယောဘသည် Start apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},serial မပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည် -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,delivery -DocType: Volunteer,Weekdays,ကြားရက်များ DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ပေးသွင်း Add @@ -3828,7 +3823,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည် DocType: Item Supplier,Item Supplier,item ပေးသွင်း -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ @@ -3890,7 +3885,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည် DocType: Shopify Settings,App Type,App ကိုအမျိုးအစား -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),စုစုပေါင်း {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),စုစုပေါင်း {0} ({1}) DocType: C-Form Invoice Detail,Territory,နယျမွေ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု. DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ @@ -3910,7 +3905,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,sensitivity စမ်း DocType: Project Update,Project Update,Project မှ Update ကို DocType: Fees,Fees,အဖိုးအခ DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ DocType: Sales Partner,Targets,ပစ်မှတ် apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ကုမ္ပဏီ၏သတင်းအချက်အလက်များဖိုင်ထဲမှာဥဩအရေအတွက်ကိုမှတ်ပုံတင်ပါ @@ -3918,7 +3913,7 @@ DocType: Email Digest,Sales Orders to Bill,ဘီလ်မှအရောင် DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ DocType: GST Account,CESS Account,အခွန်အကောင့် DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု ,S.O. No.,SO အမှတ် DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item @@ -3940,7 +3935,7 @@ DocType: Employee Education,Graduate,ဘွဲ့ရသည် DocType: Leave Block List,Block Days,block Days apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",shipping လိပ်စာကဒီသင်္ဘောစည်းမျဉ်းများအတွက်လိုအပ်သောနိုင်ငံရှိသည်ပါဘူး DocType: Journal Entry,Excise Entry,ယစ်မျိုး Entry ' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့ DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3961,7 +3956,7 @@ DocType: Agriculture Task,Ignore holidays,အားလပ်ရက်လျစ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး '' အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း '' အကောင့်ကိုရှိရမည် DocType: Project,Copied From,မှစ. ကူးယူ DocType: Project,Copied From,မှစ. ကူးယူ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},အမှားအမည်: {0} DocType: Healthcare Service Unit Type,Item Details,item အသေးစိတ် DocType: Cash Flow Mapping,Is Finance Cost,ဘဏ္ဍာရေးကုန်ကျစရိတ်ဖြစ်ပါသည် @@ -4041,9 +4036,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။ DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} DocType: Sales Invoice,Sales Team1,အရောင်း Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,item {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,item {0} မတည်ရှိပါဘူး DocType: Sales Invoice,Customer Address,customer လိပ်စာ DocType: Loan,Loan Details,ချေးငွေအသေးစိတ် apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,setup ကို post ကိုကုမ္ပဏီလ်တာရန်မအောင်မြင်ခဲ့ပါ @@ -4064,7 +4059,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန် DocType: BOM,Item UOM,item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings DocType: Attendance Request,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင် DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ @@ -4073,7 +4068,7 @@ DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,အပိုအသေးစား DocType: Company,Standard Template,စံ Template DocType: Training Event,Theory,သဘောတရား -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ် @@ -4218,7 +4213,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,စ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,သတင်းစာထုတ်ဝေသူများ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,အနာဂတ်ရက်စွဲများခွင့်မပြု apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder အဆင့် DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ @@ -4328,7 +4323,7 @@ DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate ,Qty to Deliver,လှတျတျောမူဖို့ Qty DocType: Amazon MWS Settings,Amazon will synch data updated after this date,အမေဇုံဤရက်စွဲပြီးနောက် updated ဒေတာ synch ပါလိမ့်မယ် ,Stock Analytics,စတော့အိတ် Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab ကစမ်းသပ် (s) ကို DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင် apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ @@ -4356,7 +4351,7 @@ DocType: Serial No,Warranty / AMC Details,အာမခံ / AMC အသေးစ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,လမ်းကြောင်းအားပြုပြင်ခြင်း။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,လမ်းကြောင်းအားပြုပြင်ခြင်း။ DocType: Travel Itinerary,Non Diary,non ဒိုင်ယာရီ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,လက်ဝဲန်ထမ်းများအတွက် retention အပိုဆုမဖန်တီးနိုင်ပါ DocType: Lead,Market Segment,Market မှာအပိုင်း @@ -4381,7 +4376,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ဂိုဒေါင် apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ကြေညာတဲ့ငွေပမာဏ DocType: Share Transfer,(including),(အပါအဝငျ) DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,လုပ်ခလစာ Setup ကို DocType: Amazon MWS Settings,Synch Products,Synch ထုတ်ကုန်များ DocType: Loyalty Point Entry,Loyalty Program,သစ္စာရှိမှုအစီအစဉ် @@ -4392,18 +4387,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လ DocType: Attendance,On Leave,Leave တွင် apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။ +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,dispatch ပြည်နယ် apps/erpnext/erpnext/config/hr.py +399,Leave Management,စီမံခန့်ခွဲမှု Leave apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,အုပ်စုများ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,အကောင့်အားဖြင့်အုပ်စု DocType: Purchase Invoice,Hold Invoice,ငွေတောင်းခံလွှာ Hold apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ထမ်းကို select ပေးပါ DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,lower ဝင်ငွေခွန် DocType: Restaurant Order Entry,Current Order,လက်ရှိအမိန့် apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,အမှတ်စဉ် nos နှင့်အရေအတွက်အရေအတွက်တူညီဖြစ်ရမည် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး DocType: Account,Asset Received But Not Billed,ပိုင်ဆိုင်မှုရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည် apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -4412,7 +4408,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ဒီဒီဇိုင်းအတွက်မျှမတွေ့ Staffing စီမံကိန်းများကို -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။ DocType: Leave Policy Detail,Annual Allocation,နှစ်စဉ်ခွဲဝေ DocType: Travel Request,Address of Organizer,စည်းရုံးရေးမှူးများ၏လိပ်စာ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကို Select လုပ်ပါ ... @@ -4436,7 +4432,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty DocType: Payment Terms Template,Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည် apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,မိနစ် DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ DocType: Chapter,Meetup Embed HTML,Meetup Embed က HTML @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,အလှူရှင် DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,ပြုပြင်ထိန်းသိမ်းမှုဇယား Item DocType: Sales Order,% Delivered,% ကယ်နှုတ်တော်မူ၏ apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,အဆိုပါငွေပေးချေတောင်းဆိုမှုပေးပို့ဖို့ကျောင်းသားများအတွက်အီးမေးလ် ID ကိုသတ်မှတ်ပေးပါ @@ -4470,7 +4466,7 @@ DocType: Practitioner Schedule,Schedule Name,ဇယားအမည် apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,အဆင့်များကအရောင်းပိုက်လိုင်း apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ DocType: Currency Exchange,For Buying,ဝယ်သည်အတွက် -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,အားလုံးပေးသွင်း Add +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,အားလုံးပေးသွင်း Add apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse ကို BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,လုံခြုံသောချေးငွေ @@ -4504,8 +4500,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,အကောက်ခွန DocType: Patient Appointment,Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက် -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,အားဖြင့်ပေးသွင်း Get -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} Item {1} ဘို့မတွေ့ရှိ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,အားဖြင့်ပေးသွင်း Get +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} Item {1} ဘို့မတွေ့ရှိ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,သင်တန်းများသို့သွားရန် DocType: Accounts Settings,Show Inclusive Tax In Print,ပုံနှိပ်ပါခုနှစ်တွင် Inclusive အခွန်ပြရန် apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်ဘဏ်အကောင့်, မသင်မနေရများမှာ" @@ -4519,7 +4515,7 @@ DocType: Salary Slip,Hour Rate,အချိန်နာရီနှုန်း DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry ' DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။ @@ -4539,7 +4535,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ဝယ်ဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင် DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်) DocType: Assessment Plan,Program,အစီအစဉ် DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ် @@ -4554,7 +4550,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,စက်ရုံအားသုံးသပ်ခြင်းလိုအပ်ချက် DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့် DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Setup Progress,Setup Progress,Setup ကိုတိုးတက်ရေးပါတီ DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည် @@ -4571,7 +4566,7 @@ DocType: Healthcare Service Unit Type,Change In Item,အရာဝတ္ထုမ DocType: Payment Gateway Account,Default Payment Request Message,Default အနေနဲ့ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကို Message DocType: Retention Bonus,Bonus Amount,အပိုဆုငွေပမာဏ DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),လက်ကျန်ငွေ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),လက်ကျန်ငွေ ({0}) DocType: Loyalty Point Entry,Redeem Against,ဆန့်ကျင်ရွေးနှုတ်တော်မူ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API ကိုစားသုံးသူ Key ကိုရိုက်ထည့်ပေးပါ @@ -4621,13 +4616,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ပေး DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား DocType: Patient Appointment,Get prescribed procedures,သတ်မှတ်လုပ်ထုံးလုပ်နည်းများကိုရယူပါ DocType: Sales Invoice,Redemption Account,ရွေးနှုတ်အကောင့် -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,debit မှတ်ချက် Amt DocType: Purchase Invoice Item,Discount Amount,လျော့စျေးပမာဏ DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည် DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ပေးထားတဲ့ defaults သတ်မှတ်ထားရန်မအောင်မြင်ခဲ့ပါ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 နှင့်အတူ relation -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ငွေတောင်းခံလွှာ Make DocType: Shopping Cart Settings,Show Stock Quantity,စတော့အိတ်အရေအတွက်ပြရန် apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ @@ -4676,7 +4670,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင် DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ DocType: Delivery Settings,Dispatch Notification Template,dispatch သတိပေးချက် Template ကို -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","ပိုင်ဆိုင်မှုပစ္စည်း {0} ဆန့်ကျင်ရှိထားပြီးသားဖြစ်ပါတယ်, သင်ရှိပါတယ်အမှတ်စဉ်မျှတန်ဖိုးကိုမပြောင်းနိုင်ပါ" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ဝန်ထမ်းများ get apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည် @@ -4726,7 +4720,6 @@ DocType: Lead,Lead Owner,ခဲပိုင်ရှင် DocType: Production Plan,Sales Orders Detail,အရောင်းအမိန့်အသေးစိတ် DocType: Bin,Requested Quantity,တောင်းဆိုထားသောပမာဏ DocType: Fees,EDU-FEE-.YYYY.-,EDU တွင်-ခ-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Patient,Marital Status,အိမ်ထောင်ရေးအခြေအနေ DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း DocType: Woocommerce Settings,API consumer secret,API ကိုစားသုံးသူလျှို့ဝှက်ချက် @@ -4778,7 +4771,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ကို Select လုပ်ပါနေ့ရက်များ DocType: Academic Term,Term Name,သက်တမ်းအမည် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ခရက်ဒစ် ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ခရက်ဒစ် ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,သငျသညျအမြစ် node ကိုတည်းဖြတ်မရနိုင်ပါ။ DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ယ်ယူ @@ -4875,7 +4868,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည် apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,မကျောင်းသားများ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး @@ -4926,8 +4919,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,စက်ရုံအားသ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},serial ဘယ်သူမျှမက {0} အသုတ်လိုက်မှ {1} ပိုင်ပါဘူး apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,တာဝန်ဝတ္တရားများ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့် DocType: Account,Capital Work in Progress,တိုးတက်မှုအတွက်မြို့တော်သူ Work DocType: Accounts Settings,Allow Stale Exchange Rates,ဟောင်းနွမ်းငွေလဲနှုန်း Allow @@ -4945,11 +4936,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ် +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ် DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,မူကွဲ Make +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,မူကွဲ Make DocType: Item,Default BOM,default BOM DocType: Project,Total Billed Amount (via Sales Invoices),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ @@ -4957,7 +4948,7 @@ DocType: Project Update,Not Updated,နောက်ဆုံးရေးသာ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,သငျသညျအစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းအကြားတနေ့လုံး (s) ကိုတင်ပြကြသည်မဟုတ် apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု. -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings DocType: Employee Advance,Advance Account,ကြိုတင်မဲအကောင့် DocType: Job Offer,Job Offer Terms,ယောဘသည်ကမ်းလှမ်းချက်စည်းမျဉ်းစည်းကမ်းများ @@ -4967,7 +4958,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,မော်တော်ယာဉ် DocType: Vehicle,Insurance Company,အာမခံကုမ္ပဏီ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင့် -DocType: Salary Structure Assignment,Variable,ပွောငျးလဲတတျသော +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ပွောငျးလဲတတျသော apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ DocType: Chapter,Members,အဖွဲ့ဝင်များ DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ @@ -5006,10 +4997,10 @@ DocType: Subscription,Plans,အစီအစဉ်များ DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ DocType: Account,Bank,ကမ်း apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,လကွောငျး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ပြဿနာပစ္စည်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ပြဿနာပစ္စည်း apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ -DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ကိုးကား apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။ @@ -5018,7 +5009,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,serial No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,အတန်း # {0}: မျှော်မှန်း Delivery နေ့စွဲဝယ်ယူမိန့်နေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,အတန်း # {0}: မျှော်မှန်း Delivery နေ့စွဲဝယ်ယူမိန့်နေ့စွဲမတိုင်မီမဖွစျနိုငျ DocType: Purchase Invoice,Print Language,ပုံနှိပ်ပါဘာသာစကားများ DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ DocType: Sales Invoice,Customer PO Details,ဖောက်သည်စာတိုက်အသေးစိတ် @@ -5027,9 +5018,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ယာယ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်များ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,အားလုံးသည် Territories apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။ @@ -5040,7 +5031,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ကောင်စီ / LC Ref DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည် -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,ကိုးကားချက်များတောင်းခံ +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ကိုးကားချက်များတောင်းခံ DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ DocType: QuickBooks Migrator,Company Settings,ကုမ္ပဏီက Settings @@ -5056,12 +5047,12 @@ DocType: Asset,Partially Depreciated,တစ်စိတ်တစ်ပိုင DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင် -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} '' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} '' DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက် DocType: Contract,Unfulfilled,ညျ့စုံ DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ DocType: Shopify Settings,Default Customer,default ဖောက်သည် DocType: Sales Stage,Stage Name,ဇာတ်စင်အမည် DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5097,7 +5088,7 @@ DocType: Journal Entry Account,Employee Advance,ဝန်ထမ်းကြိ DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,အများဆုံးပြန်လည်ကျော်လွန်သွားပြီဖြစ်သောကြောင့် Sync ကိုယာယီပိတ်ထားလိုက်ပြီ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ကုန်ကြမ်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,ကုန်ကြမ်း DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ @@ -5156,12 +5147,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-wo-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက် DocType: Drug Prescription,Hour,နာရီ DocType: Restaurant Order Entry,Last Sales Invoice,နောက်ဆုံးအရောင်းပြေစာ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည် DocType: Lead,Lead Type,ခဲ Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ် apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ် DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား @@ -5169,7 +5160,7 @@ DocType: Leave Allocation,Leave Period,ကာလ Leave DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,အမည်မသိ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ" DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ @@ -5206,7 +5197,7 @@ DocType: Production Plan,Get Raw Materials For Production,ထုတ်လုပ DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည် apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။ DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ် DocType: Lab Test,Test Name,စမ်းသပ်အမည် DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွေ့လုပ်ထုံးလုပ်နည်း Consumer Item @@ -5221,7 +5212,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။ DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စု -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ @@ -5246,7 +5237,7 @@ DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ် apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,မရှိသေးပါဖောက်သည်! DocType: Healthcare Service Unit,Healthcare Service Unit,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ် apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ငွေသား Flow ဖော်ပြချက် -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင် apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. @@ -5276,10 +5267,10 @@ DocType: Agriculture Task,Start Day,start ကိုနေ့ DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ DocType: Payment Request,Initiated,စတင်ခဲ့သည် DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန် DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း -apps/erpnext/erpnext/hooks.py +157,Certification,လက်မှတ်ပေးခြင်း +apps/erpnext/erpnext/hooks.py +164,Certification,လက်မှတ်ပေးခြင်း DocType: Bank Guarantee,Clauses and Conditions,clauses နှင့်အခြေအနေများ DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type DocType: Project Task,View Timesheet,ကြည့်ရန် Timesheet @@ -5330,8 +5321,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,ပြဿနာ / သောင်တင် DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ် DocType: Share Transfer,Transfer,လွှဲပြောင်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment @@ -5359,7 +5350,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,လက်လီ DocType: Student Attendance,Absent,မရှိသော DocType: Staffing Plan,Staffing Plan Detail,ဝန်ထမ်းများအစီအစဉ်အသေးစိတ် DocType: Employee Promotion,Promotion Date,မြှင့်တင်ရေးနေ့စွဲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} မှာစတင်ဂိုးသွင်းကိုရှာမရခဲ့ပါ။ သငျသညျ 100 0 ဖုံးအုပ်ရမှတ်ရပ်နေခဲ့ကြရန်လိုအပ်ပါတယ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,နယူးတည်နေရာ @@ -5377,7 +5368,7 @@ DocType: Journal Entry,Write Off Based On,အခြေတွင်ပိတ် apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ခဲ Make apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။" DocType: Fiscal Year,Auto Created,အော်တို Created apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,အဆိုပါထမ်းစံချိန်ကိုဖန်တီးရန်ဒီ Submit @@ -5410,7 +5401,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,optional DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} created variants ။ +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} created variants ။ DocType: Amazon MWS Settings,Region,ဒေသ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု @@ -5429,7 +5420,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ DocType: Vehicle,Policy No,ပေါ်လစီအဘယ်သူမျှမ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get DocType: Asset,Straight Line,မျဥ်းဖြောင့် DocType: Project User,Project User,Project မှအသုံးပြုသူတို့၏ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ကွဲ @@ -5494,7 +5485,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0} DocType: Asset Finance Book,Written Down Value,Down Written Value ကို -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် DocType: Clinical Procedure,Age,အသက်အရွယ် DocType: Sales Invoice Timesheet,Billing Amount,ငွေတောင်းခံငွေပမာဏ DocType: Cash Flow Mapping,Select Maximum Of 1,1 အများဆုံးကိုရွေးချယ်ပါ @@ -5527,7 +5518,6 @@ DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွ DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည် DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။" DocType: Supplier,SUP-.YYYY.-,sup-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး! @@ -5550,7 +5540,7 @@ DocType: Loan,Repayment Start Date,ပြန်ဆပ်ဖို့ Start န apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ကျောင်းသားလှုပ်ရှားမှု apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ပေးသွင်း Id DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့် DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ @@ -5642,13 +5632,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိ DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက် apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute မှအတိုကောက် ,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ပေးသွင်းစျေးနှုန်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ပေးသွင်းစျေးနှုန်း DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ DocType: Contract,Unsigned,လက်မှတ်မထိုး DocType: Selling Settings,Each Transaction,တစ်ခုချင်းစီကိုငွေသွင်းငွေထုတ် -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။ DocType: Hotel Room,Extra Bed Capacity,အပိုအိပ်ရာစွမ်းဆောင်ရည် apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5679,7 +5669,7 @@ DocType: Company,HRA Settings,ဟရားက Settings DocType: Employee Transfer,Transfer Date,လွှဲပြောင်းနေ့စွဲ DocType: Lab Test,Approved Date,approved နေ့စွဲ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group မှ, ဖော်ပြချက်များနှင့်နာရီ၏အဘယ်သူမျှမများကဲ့သို့အရာဝတ္ထု Fields ပြုပြင်မည်။" DocType: Certification Application,Certification Status,လက်မှတ်အခြေအနေ apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5734,7 +5724,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,အခွန် DocType: Purchase Invoice,capital goods,မြို့တော်ကုန်ပစ္စည်းများ DocType: Purchase Invoice Item,Weight Per Unit,ယူနစ်လျှင်အလေးချိန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ် DocType: QuickBooks Migrator,Default Cost Center,default ကုန်ကျစရိတ် Center က apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,စတော့အိတ်အရောင်းအဝယ် DocType: Budget,Budget Accounts,ဘတ်ဂျက်ငွေစာရင်း @@ -5767,8 +5757,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ဝန်ထမ်းပြန်ကြားရေး apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} အပေါ်ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကိုမရရှိနိုင် DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ DocType: Quality Inspection,Incoming,incoming apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။ apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။ @@ -5785,7 +5775,7 @@ DocType: Batch,Batch ID,batch ID ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},မှတ်စု: {0} ,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ် -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင် +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင် ,Daily Work Summary Replies,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ်ပြန်စာများ DocType: Delivery Trip,Calculate Estimated Arrival Times,မှန်းခြေဆိုက်ရောက်ဗီဇာ Times ကတွက်ချက် apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ် @@ -5821,7 +5811,7 @@ DocType: Leave Type,Is Optional Leave,မလုပ်မဖြစ်ခွင် DocType: Share Balance,Is Company,ကုမ္ပဏီဖြစ်ပါသည် DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry ' apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} တစ်ဝက်နေ့၌ {1} အပေါ် Leave -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး DocType: Department,Leave Block List,Block List ကို Leave DocType: Purchase Invoice,Tax ID,အခွန် ID ကို apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည် @@ -5868,7 +5858,7 @@ DocType: Job Applicant Source,Job Applicant Source,ယောဘသည်လျ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ငွေပမာဏ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,setup ကိုကုမ္ပဏီရန်မအောင်မြင်ခဲ့ပါ DocType: Asset Repair,Asset Repair,ပိုင်ဆိုင်မှုပြုပြင်ခြင်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် @@ -5901,7 +5891,7 @@ DocType: Employee,Reports to,အစီရင်ခံစာများမှ DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,အရောင်း Cycle Explore DocType: Assessment Plan,Supervisor,ကြီးကြပ်သူ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,retention စတော့အိတ် Entry ' +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,retention စတော့အိတ် Entry ' ,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ် DocType: Item Variant,Item Variant,item Variant ,Work Order Stock Report,အမိန့်စတော့အိတ်အစီရင်ခံစာအလုပ်မလုပ် @@ -5920,10 +5910,9 @@ DocType: Loan,Repay Fixed Amount per Period,ကာလနှုန်း Fixed DocType: Employee,Health Insurance No,ကနျြးမာရေးအာမခံခြင်းမရှိပါ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,အခွန်ကင်းလွတ်ခွင့်အထောက်အထား apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,credit မှတ်ချက် Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,စုစုပေါင်း Taxable ငွေပမာဏ DocType: Employee External Work History,Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ယောဘသည်ကဒ် {0} created +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ယောဘသည်ကဒ် {0} created DocType: Opening Invoice Creation Tool,Purchase,ဝယ်ခြမ်း apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ချိန်ခွင် Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ပန်းတိုင်အချည်းနှီးမဖွစျနိုငျ @@ -5960,7 +5949,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,voucher င DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်ပေးဆောင် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ DocType: Employee,Encashment Date,Encashment နေ့စွဲ DocType: Training Event,Internet,အင်တာနက်ကို DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို @@ -6031,11 +6020,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ဟင်းသီးဟင်းရွက် DocType: Hotel Settings,Default Taxes and Charges,Default အနေနဲ့အခွန်နှင့်စွပ်စွဲချက် DocType: Account,Receivable,receiver -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ် DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု DocType: Item Alternative,Alternative Item Code,အခြားရွေးချယ်စရာ Item Code ကို DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ DocType: Delivery Stop,Delivery Stop,Delivery Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," DocType: Item,Material Issue,material Issue @@ -6044,7 +6033,7 @@ DocType: Item Price,Item Price,item စျေးနှုန်း apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ဆပ်ပြာ & ဆပ်ပြာ DocType: BOM,Show Items,Show ကိုပစ္စည်းများ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,အခြိနျမှနျမှထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား? DocType: Subscription Plan,Billing Interval,ငွေတောင်းခံ Interval သည် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ် @@ -6100,7 +6089,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ပူးပေါင်း apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ပြတ်လပ်မှု Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့ DocType: Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ် apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2} DocType: Additional Salary,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ @@ -6128,7 +6117,7 @@ DocType: Crop,Row Spacing UOM,UOM ကွာဟချက်တွေတူပါ DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ် DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည် DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့် @@ -6155,7 +6144,7 @@ DocType: Warehouse,PIN,PIN ကို DocType: Bin,Reserved Qty for sub contract,ခွဲစာချုပ်အဘို့အချုပ်ထိန်းထားသည်အရည်အတွက် DocType: Patient Service Unit,Patinet Service Unit,Patinet ဝန်ဆောင်မှုယူနစ် DocType: Sales Invoice,Base Change Amount (Company Currency),base ပြောင်းလဲမှုပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။ apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},သာ {0} စတော့ရှယ်ယာအတွက်ကို item များအတွက် {1} DocType: Account,Chargeable,နှော @@ -6170,7 +6159,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်" DocType: Task,Is Milestone,မှတ်တိုင်ဖြစ်ပါသည် DocType: Certification Application,Yet to appear,သို့သျောလညျးပေါ်လာဖို့ DocType: Delivery Stop,Email Sent To,ရန် Sent အီးမေးလ် @@ -6178,13 +6167,13 @@ DocType: Job Card Item,Job Card Item,ယောဘသည် Card ကို Item DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Balance Sheet အကောင့်၏ Entry များတွင်ကုန်ကျစရိတ် Center က Allow apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ဖြစ်တည်မှုအကောင့်နှင့်အတူပေါင်းစည်း DocType: Budget,Warn,အသိပေး -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။" DocType: Asset Maintenance,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏ DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ DocType: Subscription Plan,Payment Plan,ငွေပေးချေမှုရမည့်အစီအစဉ် DocType: Shopping Cart Settings,Enable purchase of items via the website,ဝက်ဘ်ဆိုက်ကနေတစ်ဆင့်ပစ္စည်းများဝယ်ယူ Enable -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည် apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,subscription စီမံခန့်ခွဲမှု DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template: apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin Code ကိုမှ @@ -6210,7 +6199,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Added {0} အသုံးပြုသူများသည် apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်" DocType: Appointment Type,Physician,ဆရာဝန် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။" @@ -6219,7 +6208,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည် apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။ apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။ apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA လုပ်ပိုင်ခွင့် DocType: Healthcare Practitioner,Charges,စွဲချက် DocType: Production Plan,Get Items For Work Order,လုပ်ငန်းခွင်အမိန့်သည်ပစ္စည်းများ Get @@ -6256,7 +6245,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,website ကိုဖန်တီးရန်မအောင်မြင်ခဲ့ပါ DocType: Soil Analysis,Mg/K,mg / K သည် DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,retention စတော့အိတ် Entry ပြီးသား created သို့မဟုတ်နမူနာအရေအတွက်မပေးထား +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,retention စတော့အိတ် Entry ပြီးသား created သို့မဟုတ်နမူနာအရေအတွက်မပေးထား DocType: Program,Program Abbreviation,Program ကိုအတိုကောက် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး @@ -6266,7 +6255,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM) DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ @@ -6278,7 +6267,7 @@ DocType: Employee Transfer,Employee Transfer,ဝန်ထမ်းလွှဲ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ DocType: Purchase Invoice,04-Correction in Invoice,ငွေတောင်းခံလွှာအတွက် 04-ပြင်ဆင်ခြင်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့် DocType: Payment Request,Party Details,ပါတီအသေးစိတ် apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု @@ -6300,7 +6289,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။" DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက် -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP အကောင့် apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက် @@ -6312,7 +6301,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,ပုဒ်မ Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add / +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add / apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ဝန်ထမ်းမြှင့်တင်ရေးမြှင့်တင်ရေးနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင် DocType: Batch,Parent Batch,မိဘအသုတ်လိုက် DocType: Batch,Parent Batch,မိဘအသုတ်လိုက် @@ -6331,7 +6320,7 @@ DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Typ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,တစ်ခုခုမှားသွားတယ်! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင် DocType: Bank Statement Settings,Transaction Data Mapping,ငွေသွင်းငွေထုတ်မှာ Data မြေပုံ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ DocType: Salary Component,Is Tax Applicable,အခွန် application ဖြစ်ပါတယ် DocType: Supplier Scorecard Scoring Criteria,Score,နိုင်ပြီ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး @@ -6358,7 +6347,7 @@ DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည် DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Timesheet ဆန့်ကျင် max အလုပ်ချိန် DocType: Maintenance Schedule Detail,Scheduled Date,Scheduled နေ့စွဲ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,စုစုပေါင်း Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,စုစုပေါင်း Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ဇာတ်ကောင်ထက် သာ. ကြီးမြတ် messages အများအပြားသတင်းစကားများသို့ခွဲထွက်လိမ့်မည် DocType: Purchase Receipt Item,Received and Accepted,ရရှိထားသည့်နှင့်လက်ခံရရှိပါသည် ,GST Itemised Sales Register,GST Item အရောင်းမှတ်ပုံတင်မည် @@ -6383,10 +6372,10 @@ DocType: Lead,Converted,ပွောငျး DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} DocType: Global Defaults,Default Distance Unit,default အဝေးသင်ယူနစ် -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် DocType: Issue,Content Type,content Type DocType: Asset,Assets,ပိုင်ဆိုင်မှုများ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ကွန်ပျူတာ @@ -6415,7 +6404,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate DocType: Share Balance,No of Shares,အစုရှယ်ယာများအဘယ်သူမျှမ DocType: Taxable Salary Slab,To Amount,ငွေပမာဏမှ -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း '' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း '' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,အဆင့်အတန်းကို Select လုပ်ပါ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ DocType: Support Search Source,Post Description Key,Post ကိုဖျေါပွခကျြ Key ကို @@ -6458,9 +6447,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,အမိန့် Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,item {0} ပိတ်ထားတယ် +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,item {0} ပိတ်ထားတယ် DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး DocType: Chapter,Chapter Head,အခန်းကြီးဌာနမှူး DocType: Payment Term,Month(s) after the end of the invoice month,ငွေတောင်းခံလွှာလကုန်အပြီးတစ်လ (s) ကို apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,လစာဖွဲ့စည်းပုံအကျိုးအတွက်ငွေပမာဏ dispense မှပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်း (s) ကိုရှိသင့် @@ -6470,7 +6459,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,ဆီဖြည့အသေးစိတ် apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab မှရလဒ် DATETIME စမ်းသပ်ခြင်း DATETIME မတိုင်မီမဖွစျနိုငျ DocType: POS Profile,Allow user to edit Discount,အသုံးပြုသူလျှော့တည်းဖြတ်ရန် Allow -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ကနေဖောက်သည် Get +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ကနေဖောက်သည် Get DocType: Purchase Invoice Item,Include Exploded Items,ပေါက်ကွဲပစ္စည်းများ Include apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည် @@ -6481,7 +6470,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေ DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက် +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက် apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ် DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ် DocType: Share Transfer,To Folio No,ဖိုလီယိုအဘယ်သူမျှမမှ @@ -6509,7 +6498,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ဘဏ် Header ကို apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ကြည့်ရန် Lab မှစမ်းသပ်မှု DocType: Hub Users,Hub Users,hub အသုံးပြုသူများ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Purchase Invoice,Y,Y က DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No @@ -6519,14 +6507,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။ DocType: Upload Attendance,Upload Attendance,တက်ရောက် upload -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ရလာဒ်ကဒိ Installing DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ် ,Sales Analytics,အရောင်း Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရှိနိုင် {0} @@ -6552,7 +6540,7 @@ DocType: Selling Settings,Settings for Selling Module,ရောင်းချ DocType: Hotel Room Reservation,Hotel Room Reservation,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ဧည့်ဝန်ဆောင်မှု DocType: BOM,Thumbnail,thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။ DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail DocType: Notification Control,Prompt for Email on Submission of,၏လကျအောကျခံအပေါ်အီးမေးလ်သည် Prompt ကို apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန် @@ -6593,7 +6581,7 @@ DocType: Restaurant Menu,Restaurant Manager,စားသောက်ဆိုင DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,တာဝန်များကိုဘို့ Timesheet ။ DocType: Purchase Invoice,Against Expense Account,အသုံးအကောင့်ဆန့်ကျင် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့ DocType: Bank Reconciliation,Get Payment Entries,ငွေပေးချေမှုရမည့် Entries Get DocType: Quotation Item,Against Docname,Docname ဆန့်ကျင် DocType: SMS Center,All Employee (Active),အားလုံးသည်န်ထမ်း (Active) @@ -6640,7 +6628,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,စတော့အ DocType: Sales Invoice,Update Billed Amount in Sales Order,အရောင်းအမိန့်ထဲမှာ Update ကိုကောက်ခံခဲ့ငွေပမာဏ DocType: BOM,Materials,ပစ္စည်းများ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။ ,Item Prices,item ဈေးနှုန်းများ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ @@ -6656,7 +6644,7 @@ DocType: BOM,Allow Alternative Item,အခြားရွေးချယ်စ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry) DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင် apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက @@ -6670,7 +6658,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,စျေးနှုန်းစာရင်းကိုအပေါ် အခြေခံ. DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု DocType: Vehicle Service,Change,ပွောငျးလဲခွငျး -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,subscription +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,subscription DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ် apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,အခကြေးငွေဖန်ဆင်းခြင်းရွှေ့ဆိုင်း DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည် @@ -6698,7 +6686,7 @@ DocType: Lab Test,Test Group,စမ်းသပ်ခြင်း Group မှ DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့် DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင် DocType: Company,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ် -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု. +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု. DocType: QuickBooks Migrator,Default Warehouse,default ဂိုဒေါင် apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ DocType: Shopping Cart Settings,Show Price,Show ကိုစျေး @@ -6712,9 +6700,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ် DocType: Student Attendance Tool,Batch,batch DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ကုမ္ပဏီကို select ပေးပါ DocType: Job Card,Job Card,ယောဘသည် Card ကို @@ -6811,7 +6799,7 @@ DocType: Additional Salary,Employee Name,ဝန်ထမ်းအမည် DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,စားသောက်ဆိုင်အမိန့် Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။ DocType: Asset Maintenance Team,Maintenance Team Members,ကို Maintenance အဖွဲ့အဖွဲ့ဝင်များ @@ -6822,7 +6810,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ DocType: Employee Benefit Application,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ် DocType: Work Order,Manufactured Qty,ထုတ်လုပ်သော Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},အဆိုပါရှယ်ယာ {0} နှင့်အတူတည်ရှိကြဘူး DocType: Sales Partner Type,Sales Partner Type,အရောင်း Partner အမျိုးအစား @@ -6836,7 +6824,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN မှ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Healthcare Settings,Invoice Appointments Automatically,အလိုအလျောက်ငွေတောင်းခံလွှာချိန်း apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id DocType: Salary Component,Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable @@ -6920,7 +6907,7 @@ DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty DocType: Company,Date of Incorporation,ပေါင်းစပ်ဖွဲ့စည်းခြင်း၏နေ့စွဲ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,စုစုပေါင်းအခွန် apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,နောက်ဆုံးအရစ်ကျစျေး -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင် DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Delivery Note,Air,လေ @@ -6965,10 +6952,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,အရောင်းအမိန့်သည် Overproduction ရာခိုင်နှုန်း DocType: Item,Item Tax,item ခွန် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ပေးသွင်းဖို့ material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,ပေးသွင်းဖို့ material DocType: Soil Texture,Loamy Sand,နုန်းဆန်သောသဲ DocType: Production Plan,Material Request Planning,ပစ္စည်းတောင်းဆိုခြင်းစီမံကိန်း -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ယစ်မျိုးပြေစာ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,ယစ်မျိုးပြေစာ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% တစ်ကြိမ်ထက်ပိုပြီးပုံပေါ် DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက် @@ -7011,12 +6998,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,စတော DocType: Customer,Commission Rate,ကော်မရှင် Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant Make +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Variant Make apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်" DocType: Travel Itinerary,Preferred Area for Lodging,တည်းခိုခန်းများအတွက်ဦးစားပေးဧရိယာ apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,လှည်း Empty ဖြစ်ပါသည် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","item {0} မရှိ, Serial နံပါတ်သာလျှင်ပစ္စည်းများကို serilialized ထားပါတယ် \ Serial အဘယ်သူမျှမပေါ်တွင် အခြေခံ. ပေးအပ်ခြင်းရှိနိုင်ပါသည်" DocType: Vehicle,Model,ပုံစံ DocType: Work Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ် @@ -7045,7 +7032,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ပြောင်းလဲပစ်ရန်အဘယ်အရာကိုမျှ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ DocType: Holiday List,Total Holidays,စုစုပေါင်းအားလပ်ရက် -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,dispatch အတွက်အီးမေးလ် template ကိုပျောက်ဆုံးနေတဲ့။ Delivery ချိန်ညှိမှုများအတွက်တဦးတည်းသတ်မှတ်ပါ။ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,dispatch အတွက်အီးမေးလ် template ကိုပျောက်ဆုံးနေတဲ့။ Delivery ချိန်ညှိမှုများအတွက်တဦးတည်းသတ်မှတ်ပါ။ DocType: Student Leave Application,Mark as Present,"လက်ရှိအဖြစ်, Mark" DocType: Supplier Scorecard,Indicator Color,indicator အရောင် DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ @@ -7074,7 +7061,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make DocType: BOM Explosion Item,Allow Transfer for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်လွှဲပြောင်း Allow DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days DocType: Cash Flow Mapping,Is Income Tax Expense,ဝင်ငွေခွန်စျေးကြီးသည် apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,သင့်ရဲ့အမိန့်ပေးပို့ထွက်ပါ! @@ -7085,10 +7072,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,တယောက်ကိုတယောက်ဂိုဒေါင်တစ်ဦးထံမှပစ္စည်းလွှဲပြောင်း DocType: Vehicle,Petrol,ဓါတ်ဆီ DocType: Employee Benefit Application,Remaining Benefits (Yearly),ကျန်ရှိသောအကျိုးကျေးဇူးများ (နှစ်စဉ်) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ပစ္စည်းများ၏ဘီလ် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ပစ္စည်းများ၏ဘီလ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည် DocType: Employee,Leave Policy,ပေါ်လစီ Leave -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Update ကိုပစ္စည်းများ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Update ကိုပစ္စည်းများ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref နေ့စွဲ DocType: Employee,Reason for Leaving,ထွက်ခွာရသည့်အကြောင်းရင်း DocType: BOM Operation,Operating Cost(Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်) diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 0364564e26..4e6e3034f5 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min DocType: Leave Type,Leave Type Name,Verlof Type Naam apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Toon geopend @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rij # {0}: DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing DocType: Delivery Note,Vehicle No,Voertuig nr. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Selecteer Prijslijst +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Selecteer Prijslijst DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien DocType: Work Order Operation,Work In Progress,Onderhanden Werk @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Holiday Lijst apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkoopprijslijst DocType: Patient,Tobacco Current Use,Tabaksgebruik -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopcijfers DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar. DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Adv apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd DocType: Patient,Married,Getrouwd apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Niet toegestaan voor {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Krijgen items uit DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports DocType: Warehouse,Warehouse Detail,Magazijn Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item" DocType: Delivery Trip,Departure Time,Vertrektijd DocType: Vehicle Service,Brake Oil,remolie DocType: Tax Rule,Tax Type,Belasting Type ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum berichten -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Belastbaar bedrag +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Belastbaar bedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0} DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,werknemer Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.yy .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Vastgoed apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}" DocType: Expense Claim Detail,Claim Amount,Claim Bedrag DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Werkorder is {0} DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0} DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Toon alleen POS DocType: Supplier Group,Supplier Group Name,Naam Leveranciergroep DocType: Driver,Driving License Categories,Rijbewijscategorieën -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vul de Leveringsdatum in +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Vul de Leveringsdatum in DocType: Depreciation Schedule,Make Depreciation Entry,Maak Afschrijvingen Entry DocType: Closed Document,Closed Document,Gesloten document DocType: HR Settings,Leave Settings,Laat instellingen staan @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late check-in apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,onvoldoende Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,onvoldoende Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders DocType: Bank Account,Bank Account,Bankrekening @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Standaard Regio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie DocType: Work Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecteer de klant of leverancier. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}" DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" DocType: Lead,Address & Contact,Adres & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen DocType: Sales Partner,Partner website,partner website @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Taak voltooien DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlof Geblokkeerd -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Gegevens DocType: Customer,Is Internal Customer,Is interne klant DocType: Crop,Annual,jaar- @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate DocType: Item,Publish in Hub,Publiceren in Hub DocType: Student Admission,Student Admission,student Toelating ,Terretory,Regio -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Artikel {0} is geannuleerd +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Artikel {0} is geannuleerd apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Aanvraag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materiaal Aanvraag DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Inkoop Details -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag DocType: Student Guardian,Relation,Relatie DocType: Student Guardian,Mother,Moeder @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom . -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Kan route niet verwerken, omdat Google Maps-instellingen is uitgeschakeld." DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen DocType: Item,Synced With Hub,Gesynchroniseerd met Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerd Wachtwoord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant van @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ochtend apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten DocType: Student Applicant,Admitted,toegelaten DocType: Workstation,Rent Cost,Huurkosten @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Debet Bedrag apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen @@ -675,7 +673,7 @@ DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns DocType: Student Log,Medical,medisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Reden voor het verliezen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Selecteer alstublieft Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Selecteer alstublieft Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag DocType: Announcement,Receiver,Ontvanger @@ -705,7 +703,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Bladeren DocType: Purchase Invoice,01-Sales Return,01-verkoopretour apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tijdelijk in de wacht DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primaire adresgegevens @@ -723,12 +721,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen. DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot DocType: SMS Log,Sent On,Verzonden op -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld. DocType: Sales Order,Not Applicable,Niet van toepassing DocType: Amazon MWS Settings,UK,UK @@ -752,7 +750,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Van Pakket No DocType: Item Attribute,To Range,Om Bereik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Effecten en Deposito's -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben" DocType: Student Report Generation Tool,Attended by Parents,Bijgewoond door ouders apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}: DocType: Inpatient Record,AB Positive,AB Positief @@ -764,7 +762,7 @@ DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan DocType: Loan,Total Payment,Totale betaling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems DocType: Healthcare Service Unit,Occupied,Bezet DocType: Clinical Procedure,Consumables,verbruiksgoederen apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden @@ -781,14 +779,14 @@ DocType: Training Event,Workshop,werkplaats DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf datum -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Genoeg Parts te bouwen DocType: POS Profile User,POS Profile User,POS-profielgebruiker apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten DocType: Patient Appointment,Date TIme,Datum Tijd -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Boekhouder apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opzetten van bedrijf en belastingen apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus @@ -804,7 +802,7 @@ DocType: Work Order,Additional Operating Cost,Additionele Operationele Kosten DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetica apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen" DocType: Supplier,Block Supplier,Leverancier blokkeren DocType: Shipping Rule,Net Weight,Netto Gewicht DocType: Job Opening,Planned number of Positions,Gepland aantal posities @@ -826,14 +824,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type v DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostendetails apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return-items weergeven -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Bank Guarantee,Providing,Het verstrekken van DocType: Account,Profit and Loss,Winst en Verlies apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist" DocType: Patient,Risk Factors,Risicofactoren DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Subcontracting DocType: Vital Signs,Body Temperature,Lichaamstemperatuur @@ -857,7 +855,7 @@ DocType: BOM,Operating Cost,Operationele kosten DocType: Crop,Produced Items,Geproduceerde items DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen DocType: Sales Order Item,Gross Profit,Bruto Winst -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblokkering factuur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Deblokkering factuur apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0 DocType: Company,Delete Company Transactions,Verwijder Company Transactions apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie @@ -890,8 +888,8 @@ DocType: Pricing Rule,Sales Partner,Verkoop Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards. DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht DocType: Delivery Note,Rail,Het spoor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" @@ -931,7 +929,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Maa DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum DocType: Production Plan,Production Plan,Productieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Terugkerende verkoop +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Terugkerende verkoop apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer ,Total Stock Summary,Totale voorraadoverzicht @@ -946,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand. DocType: Quotation,Quotation To,Offerte Voor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Modaal Inkomen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in @@ -964,12 +962,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Voorstel Schrijven DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afsluiten -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Breng klanten op de hoogte via e-mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Breng klanten op de hoogte via e-mail DocType: Item,Batch Number Series,Batchnummerserie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id DocType: Employee Advance,Claimed Amount,Geclaimd bedrag @@ -1062,7 +1060,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Afronden kostenplaats -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiaal Verplaatsing DocType: Cost Center,Cost Center Number,Kostenplaatsnummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor @@ -1079,7 +1077,7 @@ DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde onkostenrekening DocType: BOM Operation,Operation Time,Operatie Tijd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Afwerking -DocType: Salary Structure Assignment,Base,Baseren +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baseren DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours DocType: Travel Itinerary,Travel To,Reizen naar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Afschrijvingsbedrag @@ -1099,7 +1097,7 @@ DocType: Student Attendance,Student Attendance,student Attendance DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van DocType: Sales Invoice,Port Code,Poortcode -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazijn reserveren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Magazijn reserveren DocType: Lead,Lead is an Organization,Lead is een organisatie apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop DocType: Instructor Log,Other Details,Andere Details @@ -1130,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1 DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op: DocType: Supplier Scorecard,Per Week,Per week -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item heeft varianten. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Item heeft varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde @@ -1170,7 +1168,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is geen voorraad artikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New' DocType: Mode of Payment Account,Default Account,Standaardrekening -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel. DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen DocType: Asset,Maintenance,Onderhoud apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Haal uit Patient Encounter @@ -1213,7 +1211,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen. DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes DocType: Project Task,Make Timesheet,maak Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1274,7 +1272,7 @@ DocType: Shift Assignment,Shift Assignment,Shift-toewijzing DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar @@ -1288,17 +1286,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academische termijn: DocType: Salary Component,Do not include in total,Neem niet alles mee DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond DocType: Request for Quotation Supplier,Send Email,E-mail verzenden -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max. Aantal monsters apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse DocType: Company,Default Bank Account,Standaard bankrekening -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0} DocType: Vehicle,Acquisition Date,Aankoopdatum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs @@ -1375,7 +1373,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken DocType: Item,Hub Publishing Details,Hub publicatie details apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do @@ -1439,7 +1437,7 @@ DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden DocType: Examination Result,Examination Result,examenresultaat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ontvangstbevestiging +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Wisselkoers stam. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} @@ -1447,12 +1445,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stuklijst {0} moet actief zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Stuklijst {0} moet actief zijn apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Geen items beschikbaar voor overdracht DocType: Employee Boarding Activity,Activity Name,Activiteit naam -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Wijzigingsdatum wijzigen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Sluiten (Opening + totaal) DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry @@ -1491,7 +1489,7 @@ DocType: Fee Structure,Components,Components DocType: Support Search Source,Search Term Param Name,Zoekterm Paramaam DocType: Item Barcode,Item Barcode,Artikel Barcode DocType: Woocommerce Settings,Endpoints,Eindpunten -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianten {0} bijgewerkt +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Item Varianten {0} bijgewerkt DocType: Quality Inspection Reading,Reading 6,Meting 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur DocType: Share Transfer,From Folio No,Van Folio Nee @@ -1525,7 +1523,7 @@ DocType: Payment Request,Paid,Betaald DocType: Program Fee,Program Fee,programma Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vervang een bepaalde BOM in alle andere BOM's waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren "BOM Explosion Item" tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM's." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,De volgende werkorders zijn gemaakt: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,De volgende werkorders zijn gemaakt: DocType: Salary Slip,Total in words,Totaal in woorden DocType: Inpatient Record,Discharged,ontladen DocType: Material Request Item,Lead Time Date,Lead Tijd Datum @@ -1593,7 +1591,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Wit DocType: SMS Center,All Lead (Open),Alle Leads (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes. DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan @@ -1642,10 +1640,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde. DocType: Delivery Note,Delivery To,Leveren Aan -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkoverzicht voor {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,De eerste verlof goedkeurder in de lijst zal worden ingesteld als de standaard verlof goedkeurder. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributentabel is verplicht +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributentabel is verplicht DocType: Production Plan,Get Sales Orders,Krijg Verkooporders apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan niet negatief zijn apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Maak verbinding met Quickbooks @@ -1664,7 +1662,7 @@ DocType: Agriculture Task,Urgent,Dringend apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan variabele niet vinden: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd. DocType: Subscription Plan,Fixed rate,Vaste rente apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Toegeven apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext @@ -1699,7 +1697,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Scheepvaart State ,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Levering reis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Levering reis DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overdrachtstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten @@ -1724,10 +1722,10 @@ DocType: Item Default,Default Supplier,Standaardleverancier DocType: Loan,Repayment Schedule,Terugbetalingsschema DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail verzonden naar {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail verzonden naar {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Naar {0} | {1} {2} @@ -1777,7 +1775,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Te ver apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Stel 'Solliciteer Extra Korting op' DocType: Party Tax Withholding Config,Applicable Percent,Toepasselijk percentage ,Ordered Items To Be Billed,Bestelde artikelen te factureren apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik @@ -1796,7 +1794,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst DocType: Salary Slip,Earnings,Verdiensten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot @@ -1812,14 +1810,14 @@ DocType: Setup Progress Action,Domains,Domeinen apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Beheer DocType: Cheque Print Template,Payer Settings,Payer Instellingen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selecteer eerst een bedrijf DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. DocType: Delivery Note,Is Return,Is Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Voorzichtigheid apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / betaalkaart Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / betaalkaart Note DocType: Price List Country,Price List Country,Prijslijst Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1} @@ -1838,7 +1836,7 @@ DocType: Leave Type,Is Earned Leave,Is Earned Leave apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen" DocType: Lead,Lead,Lead @@ -1849,11 +1847,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Je hebt geen genoeg loyaliteitspunten om in te wisselen apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Stel bijbehorende account in belastinginhoud {0} in voor bedrijf {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan. ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Bijwerken geschatte aankomsttijden. DocType: Program Enrollment Tool,Enrollment Details,Inschrijfgegevens -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecteer een klant alsjeblieft DocType: Leave Policy,Leave Allocations,Verlof toewijzingen @@ -1907,7 +1905,7 @@ DocType: Grading Scale,Intervals,intervallen DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Vroegst DocType: Crop Cycle,Linked Location,Gekoppelde locatie -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep" DocType: Crop Cycle,Less than a year,Minder dan een jaar apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest van de Wereld @@ -1917,7 +1915,7 @@ DocType: Crop,Yield UOM,Opbrengst UOM DocType: Salary Slip,Gross Pay,Brutoloon DocType: Item,Is Item from Hub,Is item van Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Items ophalen van zorgdiensten -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek DocType: Asset Value Adjustment,Difference Amount,Verschil Bedrag @@ -1951,7 +1949,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn DocType: GL Entry,Against Voucher,Tegen Voucher DocType: Item Default,Default Buying Cost Center,Standaard Inkoop kostenplaats apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Voor standaardleverancier (optioneel) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Voor standaardleverancier (optioneel) DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Crediteuren Samenvatting apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} @@ -1981,13 +1979,13 @@ DocType: Employee,Place of Issue,Plaats van uitgifte DocType: Contract,Contract,Contract DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime DocType: Email Digest,Add Quote,Quote voegen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht DocType: Agriculture Analysis Criteria,Agriculture,landbouw apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Boekhoudingsinvoer voor activa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfactuur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokfactuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,reparatiekosten @@ -1998,7 +1996,7 @@ DocType: Special Test Items,Special Test Items,Speciale testartikelen apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,samensmelten @@ -2064,7 +2062,7 @@ DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling DocType: Salary Slip,Bank Account No.,Bankrekeningnummer @@ -2175,7 +2173,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ongeplande DocType: Employee,Owned,Eigendom @@ -2246,10 +2244,10 @@ DocType: Project,Task Weight,Task Weight DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakbon +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway DocType: Disease,Common Name,Gemeenschappelijke naam @@ -2281,13 +2279,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Services DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Stel mogelijke Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Stel mogelijke Leverancier DocType: Sales Invoice,Source,Bron DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota's importeren vanuit Shopify bij verzending apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3} @@ -2296,7 +2294,7 @@ DocType: POS Profile,Apply Discount,Solliciteer Discount DocType: GST HSN Code,GST HSN Code,GST HSN-code DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projects -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakbon(nen) geannuleerd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,De cashflow uit investeringsactiviteiten DocType: Program Course,Program Course,programma Course DocType: Healthcare Service Unit,Allow Appointments,Afspraken toestaan @@ -2364,14 +2362,14 @@ DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf DocType: Travel Itinerary,Mode of Travel,Manier van reizen DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mogelijke Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mogelijke Leverancier DocType: Budget,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gezondheidszorg (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Geen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel DocType: Loan Type,Maximum Loan Amount,Maximum Leningen @@ -2397,7 +2395,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken DocType: Shipping Rule Condition,From Value,Van Waarde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Productie Aantal is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Productie Aantal is verplicht DocType: Loan,Repayment Method,terugbetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website" DocType: Quality Inspection Reading,Reading 4,Meting 4 @@ -2409,7 +2407,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst DocType: Pricing Rule,Supplier Group,Leveranciersgroep apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Samenvatting -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Voorraad Verplichtingen DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer @@ -2431,7 +2429,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,andere rapporten apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecteer minimaal één domein. DocType: Dependent Task,Dependent Task,Afhankelijke taak DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1} DocType: Delivery Trip,Optimize Route,Route optimaliseren DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren. @@ -2448,7 +2446,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszor apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash DocType: Assessment Plan,Grading Scale,Grading Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds voltooid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2467,7 +2465,7 @@ DocType: Additional Salary,Additional Salary,Extra salaris DocType: Quotation Item,Quotation Item,Offerte Artikel DocType: Customer,Customer POS Id,Klant POS-id DocType: Account,Account Name,Rekening Naam -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer @@ -2547,7 +2545,7 @@ DocType: Share Transfer,Asset Account,ActivAccount DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode DocType: Pricing Rule,Applicable For,Toepasselijk voor DocType: Lab Test,Technician Name,Technicus Naam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur @@ -2592,7 +2590,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Bekijk in apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingkosten ,Item Shortage Report,Artikel Tekort Rapport apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken DocType: Hub User,Hub Password,Hub wachtwoord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij @@ -2616,7 +2614,7 @@ DocType: Material Request,Transferred,overgedragen DocType: Vehicle,Doors,deuren apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup is voltooid! DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item DocType: Course Assessment Criteria,Weightage,Weging DocType: Purchase Invoice,Tax Breakup,Belastingverdeling DocType: Employee,Joining Details,Deelnemen aan details @@ -2631,24 +2629,23 @@ DocType: Territory,Parent Territory,Bovenliggende Regio DocType: Purchase Invoice,Place of Supply,Plaats van levering DocType: Quality Inspection Reading,Reading 2,Meting 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2} -DocType: Stock Entry,Material Receipt,Materiaal ontvangst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiaal ontvangst DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Betalingen verzenden / afstemmen DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,producten DocType: Announcement,Instructor,Instructeur -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecteer item (optioneel) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Selecteer item (optioneel) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc." DocType: Lead,Next Contact By,Volgende Contact Door DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldi DocType: Asset,Depreciation Method,afschrijvingsmethode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? @@ -2674,12 +2671,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag @@ -2717,11 +2714,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: Student Group,Instructors,instructeurs DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten @@ -2747,8 +2744,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,nieuwe winkelwagen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nieuwe winkelwagen DocType: Taxable Salary Slab,From Amount,Van bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel DocType: Leave Type,Encashment,inning @@ -2818,7 +2815,7 @@ DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Marge geld DocType: Budget,Budget,Begroting apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel Open -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt @@ -2836,7 +2833,7 @@ DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd ,Amount to Deliver,Bedrag te leveren DocType: Asset,Insurance Start Date,Startdatum verzekering DocType: Salary Component,Flexible Benefits,Flexibele voordelen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Er zijn fouten opgetreden. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}: @@ -2880,7 +2877,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Bevroren apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Voertuigtype DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Grondstoffen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Grondstoffen DocType: Payment Reconciliation Payment,Reference Row,Referentie Row DocType: Installation Note,Installation Time,Installatie Tijd DocType: Sales Invoice,Accounting Details,Boekhouding Details @@ -2943,7 +2940,7 @@ DocType: Amazon MWS Settings,IT,HET DocType: Chapter,Chapter,Hoofdstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie DocType: Asset,Depreciation Schedule,afschrijving Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening @@ -2980,7 +2977,7 @@ DocType: Purchase Order,Delivered,Geleverd ,Vehicle Expenses,Voertuig kosten DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit DocType: Serial No,Invoice Details,Factuurgegevens -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Schakel Google Maps-instellingen in om routes te schatten en te optimaliseren DocType: Grant Application,Show on Website,Weergeven op website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar DocType: Hub Tracked Item,Hub Category,Hubcategorie @@ -2990,7 +2987,7 @@ DocType: Loan,Loan Amount,Leenbedrag DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode DocType: Contract Fulfilment Checklist,Requirement,eis DocType: Journal Entry,Accounts Receivable,Debiteuren @@ -3016,7 +3013,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aandeelhouder DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Cash Flow Mapper,Position,Positie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Items van recepten ophalen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Items van recepten ophalen DocType: Patient,Patient Details,Patient Details DocType: Inpatient Record,B Positive,B positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3068,7 +3065,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta? DocType: Salary Component,Deduction,Aftrek DocType: Item,Retain Sample,Bewaar monster -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} DocType: Delivery Stop,Order Information,order informatie @@ -3083,12 +3080,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offerte -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen DocType: Salary Slip,Total Deduction,Totaal Aftrek -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken ,Production Analytics,Production Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosten Bijgewerkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kosten Bijgewerkt DocType: Inpatient Record,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikel {0} is al geretourneerd DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**. @@ -3096,14 +3093,14 @@ DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Beoordeling plannaam DocType: Work Order Operation,Work Order Operation,Werkorder operatie -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads" DocType: Work Order Operation,Actual Operation Time,Werkelijke Operatie Duur DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker) DocType: Purchase Taxes and Charges,Deduct,Aftrekken apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Functiebeschrijving DocType: Student Applicant,Applied,Toegepast -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Heropenen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Heropenen DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag @@ -3129,7 +3126,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij" DocType: Bank Guarantee,Supplier,Leverancier apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Krijg Van apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt. @@ -3141,8 +3138,8 @@ DocType: Global Defaults,Default Company,Standaard Bedrijf DocType: Company,Transactions Annual History,Transacties Jaaroverzicht apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde DocType: Bank,Bank Name,Banknaam -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Boven -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Boven +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek DocType: Vital Signs,Fluid,Vloeistof DocType: Leave Application,Total Leave Days,Totaal verlofdagen @@ -3152,7 +3149,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd," DocType: Payroll Entry,Fortnightly,van twee weken DocType: Currency Exchange,From Currency,Van Valuta DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram) @@ -3189,7 +3186,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden DocType: Item Default,Purchase Defaults,Koop standaardinstellingen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Maak een jobkaart -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jaarwinst apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3} DocType: Fee Schedule,In Process,In Process @@ -3240,7 +3237,7 @@ DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,Bedrijven DocType: Supplier Scorecard,Scoring Setup,Scoring instellen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Sta hetzelfde item meerdere keren toe DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time @@ -3256,7 +3253,6 @@ DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Om vereist DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Transactiedatum apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen. @@ -3272,7 +3268,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Leverancierscore apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plan toegang DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Cumulatieve transactiedrempel -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Totale gefactureerde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Totale gefactureerde Amt DocType: Supplier,Warn RFQs,Waarschuw RFQs DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken @@ -3283,7 +3279,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Totaal betaald bedrag DocType: Asset,Insurance End Date,Verzekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlijst DocType: Work Order Operation,Completed Qty,Voltooid aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering" @@ -3291,7 +3287,7 @@ DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer" DocType: Training Event Employee,Training Event Employee,Training Event Medewerker -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tijdslots toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate @@ -3305,7 +3301,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres DocType: Quality Inspection,Sample Size,Monster grootte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul Ontvangst Document -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle items zijn reeds gefactureerde +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alle items zijn reeds gefactureerde apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totaal toegewezen bladeren zijn meer dagen dan de maximale toewijzing van {0} verloftype voor werknemer {1} in de periode @@ -3328,7 +3324,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenh apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0} DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group DocType: Email Digest,Purchase Orders to Bill,Inkooporders voor Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij DocType: Leave Block List Date,Block Date,Blokeer Datum DocType: Crop,Crop,Gewas DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota @@ -3367,8 +3363,8 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden DocType: Company,For Reference Only.,Alleen voor referentie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Selecteer batchnummer -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Selecteer batchnummer +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referentie Inv DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag @@ -3385,8 +3381,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Gee DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Winkels +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Winkels DocType: Project Type,Projects Manager,Projecten Manager DocType: Serial No,Delivery Time,Levertijd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vergrijzing Based On @@ -3404,14 +3400,14 @@ DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen DocType: Delivery Note,Mode of Transport,Wijze van transport -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show loonstrook -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Verplaats Materiaal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show loonstrook +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Verplaats Materiaal DocType: Fees,Send Payment Request,Verzend betalingsverzoek DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Stel terugkerende na het opslaan +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Stel terugkerende na het opslaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen @@ -3436,7 +3432,7 @@ DocType: Cash Flow Mapper,Section Leader,Sectieleider DocType: Delivery Note,Transport Receipt No,Transportbewijs nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer DocType: Asset Repair,Failure Date,Failure Date @@ -3451,6 +3447,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop . DocType: BOM Item,Item operation,Item bewerking +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Groep volgens Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline @@ -3463,7 +3460,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus: DocType: Soil Texture,Sandy Loam,Zandige leem -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd @@ -3494,7 +3491,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Opgevoed door apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,voorschriften DocType: Payment Gateway Account,Payment Account,Betaalrekening -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off DocType: Job Offer,Accepted,Geaccepteerd @@ -3515,7 +3512,7 @@ DocType: Journal Entry Account,Payroll Entry,Payroll Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Bekijk tarieven Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status @@ -3559,11 +3556,11 @@ DocType: Authorization Rule,Authorized Value,Authorized Value DocType: BOM,Show Operations,Toon Operations ,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwezig -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Meeteenheid DocType: Fiscal Year,Year End Date,Jaar Einddatum DocType: Task Depends On,Task Depends On,Taak Hangt On -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunity +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Opportunity DocType: Operation,Default Workstation,Standaard Werkstation DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht DocType: Payment Entry,Deductions or Loss,Aftrek of verlies @@ -3590,7 +3587,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Vervang BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} bestaat al DocType: Patient Encounter,Procedures,Procedures -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie DocType: Asset Movement,Purpose,Doel DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden @@ -3604,14 +3601,14 @@ DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen DocType: Travel Request,Domestic,Huiselijk -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend DocType: Certification Application,USD,Amerikaanse Dollar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindjaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3678,7 +3675,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Categorie Account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecteer kenmerkwaarden +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening @@ -3776,7 +3773,7 @@ DocType: Leave Type,Applicable After (Working Days),Van toepassing na (werkdagen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Ontvangst document moet worden ingediend DocType: Purchase Invoice Item,Received Qty,Ontvangen Aantal DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Niet betaald en niet geleverd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Niet betaald en niet geleverd DocType: Product Bundle,Parent Item,Bovenliggend Artikel DocType: Account,Account Type,Rekening Type DocType: Shopify Settings,Webhooks Details,Webhooks details @@ -3804,13 +3801,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in DocType: Account,Income Account,Inkomstenrekening DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering -DocType: Volunteer,Weekdays,Doordeweekse dagen DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Leveranciers toevoegen @@ -3858,7 +3853,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar B DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd DocType: Item Supplier,Item Supplier,Artikel Leverancier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Geen items geselecteerd voor overdracht apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. @@ -3920,7 +3915,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktpl apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Groepen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam DocType: Shopify Settings,App Type,App Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totaal {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totaal {0} ({1}) DocType: C-Form Invoice Detail,Territory,Regio apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode @@ -3940,7 +3935,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items DocType: Project Update,Project Update,Project update DocType: Fees,Fees,vergoedingen DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Offerte {0} is geannuleerd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Offerte {0} is geannuleerd apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag DocType: Sales Partner,Targets,Doelen apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier @@ -3948,7 +3943,7 @@ DocType: Email Digest,Sales Orders to Bill,Verkooporders aan Bill DocType: Price List,Price List Master,Prijslijst Master DocType: GST Account,CESS Account,CESS-account DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link naar artikelaanvraag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link naar artikelaanvraag apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit ,S.O. No.,VO nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item @@ -3970,7 +3965,7 @@ DocType: Employee Education,Graduate,Afstuderen DocType: Leave Block List,Block Days,Blokeer Dagen apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel" DocType: Journal Entry,Excise Entry,Accijnzen Boeking -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4003,7 +3998,7 @@ DocType: Agriculture Task,Ignore holidays,Vakantie negeren apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn. DocType: Project,Copied From,Gekopieerd van DocType: Project,Copied From,Gekopieerd van -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Naam fout: {0} DocType: Healthcare Service Unit Type,Item Details,Artikel Details DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten @@ -4083,9 +4078,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}. DocType: Vehicle Service,Engine Oil,Motorolie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders aangemaakt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Werkorders aangemaakt: {0} DocType: Sales Invoice,Sales Team1,Verkoop Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikel {0} bestaat niet +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Artikel {0} bestaat niet DocType: Sales Invoice,Customer Address,Klant Adres DocType: Loan,Loan Details,Loan Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt @@ -4106,7 +4101,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina DocType: BOM,Item UOM,Artikel Eenheid DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Cheque Print Template,Primary Settings,Primaire Instellingen DocType: Attendance Request,Work From Home,Werk vanuit huis DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres @@ -4115,7 +4110,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. DocType: Payment Request,Mute Email,Mute-mail @@ -4260,7 +4255,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Toekomstige data niet toegestaan apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau DocType: Company,Chart Of Accounts Template,Rekeningschema Template DocType: Attendance,Attendance Date,Aanwezigheid Datum @@ -4370,7 +4365,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Aantal te leveren DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt ,Stock Analytics,Voorraad Analyses -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operations kan niet leeg zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operations kan niet leeg zijn apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0} @@ -4398,7 +4393,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / AMC Details apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep DocType: Journal Entry,User Remark,Gebruiker Opmerking -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Routes optimaliseren. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Routes optimaliseren. DocType: Travel Itinerary,Non Diary,Niet dagboek apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn DocType: Lead,Market Segment,Marktsegment @@ -4422,7 +4417,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty bij Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag DocType: Share Transfer,(including),(inclusief) DocType: Asset,Double Declining Balance,Double degressief -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll instellen DocType: Amazon MWS Settings,Synch Products,Synch-producten DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma @@ -4433,18 +4428,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering DocType: Attendance,On Leave,Met verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Verzendstatus apps/erpnext/erpnext/config/hr.py +399,Leave Management,Laat management apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groepen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Groeperen volgens Rekening DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecteer werknemer DocType: Sales Order,Fully Delivered,Volledig geleverd apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lager inkomen DocType: Restaurant Order Entry,Current Order,Huidige bestelling apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0} @@ -4453,7 +4449,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld. DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing DocType: Travel Request,Address of Organizer,Adres van de organisator apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecteer zorgverlener ... @@ -4477,7 +4473,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,berekeningen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten @@ -4500,7 +4496,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,schenker DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offerte {0} niet van het type {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Offerte {0} niet van het type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item DocType: Sales Order,% Delivered,% Geleverd apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden @@ -4511,7 +4507,7 @@ DocType: Practitioner Schedule,Schedule Name,Schema Naam apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkooppijplijn per fase apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salarisstrook DocType: Currency Exchange,For Buying,Om te kopen -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Voeg alle leveranciers toe +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Voeg alle leveranciers toe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bladeren BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Leningen met onderpand @@ -4545,8 +4541,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer DocType: Patient Appointment,Patient Appointment,Patient Afspraak apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Ontvang leveranciers door -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} niet gevonden voor item {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Ontvang leveranciers door +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} niet gevonden voor item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursussen DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht" @@ -4560,7 +4556,7 @@ DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Rekening {0} bestaat niet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Selecteer Loyaliteitsprogramma DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen. @@ -4580,7 +4576,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) DocType: Assessment Plan,Program,Programma DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts @@ -4595,7 +4591,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criteria voor plantanalyse DocType: Cheque Print Template,Cheque Height,Cheque Hoogte DocType: Supplier,Supplier Details,Leverancier Details -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Goedkeuringsstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0} @@ -4612,7 +4607,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Wijzigen In Item DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request DocType: Retention Bonus,Bonus Amount,Bonusbedrag DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Inwisselen tegen apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank en betalingen apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer de API-consumentcode in @@ -4662,13 +4657,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen DocType: POS Profile,Write Off Account,Afschrijvingsrekening DocType: Patient Appointment,Get prescribed procedures,Krijg voorgeschreven procedures DocType: Sales Invoice,Redemption Account,Aflossingsrekening -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debietnota Amt DocType: Purchase Invoice Item,Discount Amount,Korting Bedrag DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice DocType: Item,Warranty Period (in days),Garantieperiode (in dagen) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Instellen van standaardwaarden mislukt apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Selecteer een stuklijst met item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Selecteer een stuklijst met item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,De netto kasstroom uit operationele activiteiten @@ -4717,7 +4711,7 @@ DocType: Appraisal Goal,Weightage (%),Weging (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS-profiel wijzigen DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum DocType: Delivery Settings,Dispatch Notification Template,Berichtensjabloon voor verzending -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset bestaat al tegen het item {0}, je kunt het has serial geen waarde veranderen" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beoordelingsverslag apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Krijg medewerkers apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht @@ -4767,7 +4761,6 @@ DocType: Lead,Lead Owner,Lead Eigenaar DocType: Production Plan,Sales Orders Detail,Detail verkooporders DocType: Bin,Requested Quantity,gevraagde hoeveelheid DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Patient,Marital Status,Burgerlijke staat DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim @@ -4819,7 +4812,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Voorwaarden apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecteer dagen DocType: Academic Term,Term Name,term Naam -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Krediet ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Salarisbrieven maken ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kunt het basisknooppunt niet bewerken. DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht @@ -4916,7 +4909,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items of geopend volledige vorm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} @@ -4967,8 +4960,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analysis Criteria apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwoordelijkheden apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Expense Claim Account,Expense Claim Account,Declaratie Account DocType: Account,Capital Work in Progress,Capital Work in Progress DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan @@ -4986,11 +4977,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable DocType: Sales Order,Partly Billed,Deels Gefactureerd apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Varianten maken +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Varianten maken DocType: Item,Default BOM,Standaard Stuklijst DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debietnota Bedrag @@ -4998,7 +4989,7 @@ DocType: Project Update,Not Updated,Niet geüpdate apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totale uitstaande Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totale uitstaande Amt DocType: Journal Entry,Printing Settings,Instellingen afdrukken DocType: Employee Advance,Advance Account,Voorschot rekening DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden @@ -5008,7 +4999,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Verzekeringsbedrijf DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -DocType: Salary Structure Assignment,Variable,Variabele +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabele apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief DocType: Chapter,Members,leden DocType: Student,Student Email Address,Student e-mailadres @@ -5047,10 +5038,10 @@ DocType: Subscription,Plans,Plannen DocType: Salary Slip,Salary Structure,Salarisstructuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegmaatschappij -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiaal uitgeven +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Materiaal uitgeven apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext -DocType: Material Request Item,For Warehouse,Voor Magazijn -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Voor Magazijn +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk. @@ -5059,7 +5050,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn DocType: Purchase Invoice,Print Language,Print Taal DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren DocType: Sales Invoice,Customer PO Details,Klant PO-details @@ -5068,9 +5059,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Voer waarde moet positief zijn DocType: Asset,Finance Books,Financiën Boeken DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle gebieden apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn. @@ -5081,7 +5072,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Verzoek om Offertes +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Verzoek om Offertes DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag DocType: Normal Test Items,Normal Test Items,Normale Test Items DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen @@ -5097,12 +5088,12 @@ DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven DocType: Issue,Opening Time,Opening Tijd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en naar data vereist apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Contract,Unfulfilled,niet vervuld DocType: Delivery Note Item,From Warehouse,Van Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Shopify Settings,Default Customer,Standaard klant DocType: Sales Stage,Stage Name,Artiestennaam DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5138,7 +5129,7 @@ DocType: Journal Entry Account,Employee Advance,Medewerker Advance DocType: Payroll Entry,Payroll Frequency,payroll Frequency DocType: Lab Test Template,Sensitivity,Gevoeligheid apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,grondstof +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,grondstof DocType: Leave Application,Follow via Email,Volg via e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting @@ -5197,12 +5188,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Boekhouding Jaarrekening DocType: Drug Prescription,Hour,uur DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al deze items zijn reeds gefactureerde -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Stel nieuwe releasedatum in +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Al deze items zijn reeds gefactureerde +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Stel nieuwe releasedatum in DocType: Company,Monthly Sales Target,Maandelijks verkooppunt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd DocType: Hotel Room,Hotel Room Type,Hotel kamertype @@ -5210,7 +5201,7 @@ DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Request Type DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Werkorder niet gemaakt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Werkorder niet gemaakt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}" DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden @@ -5247,7 +5238,7 @@ DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voo DocType: Job Opening,Job Title,Functietitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken DocType: Lab Test,Test Name,Test Naam DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen @@ -5262,7 +5253,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. DocType: Loyalty Program,Customer Group,Klantengroep -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} @@ -5287,7 +5278,7 @@ DocType: Customer Group,Customer Group Name,Klant Groepsnaam apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nog geen klanten! DocType: Healthcare Service Unit,Healthcare Service Unit,Service-eenheid voor de gezondheidszorg apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Kasstroomoverzicht -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Er is geen aanvraag voor een artikel gemaakt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} @@ -5317,10 +5308,10 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Geen DocType: Payment Request,Initiated,Geïnitieerd DocType: Production Plan Item,Planned Start Date,Geplande Startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selecteer een stuklijst +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Selecteer een stuklijst DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief -apps/erpnext/erpnext/hooks.py +157,Certification,certificaat +apps/erpnext/erpnext/hooks.py +164,Certification,certificaat DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden DocType: Serial No,Creation Document Type,Aanmaken Document type DocType: Project Task,View Timesheet,Bekijk urenformulier @@ -5371,8 +5362,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematische / Stuck DocType: Tax Rule,Billing State,Billing State DocType: Share Transfer,Transfer,Verplaatsen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Vervaldatum is verplicht apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 @@ -5400,7 +5391,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail DocType: Student Attendance,Absent,Afwezig DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail DocType: Employee Promotion,Promotion Date,Promotiedatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Product Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nieuwe locatie @@ -5418,7 +5409,7 @@ DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print en stationaire DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Stuur Leverancier Emails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Stuur Leverancier Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode." DocType: Fiscal Year,Auto Created,Auto gemaakt apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren @@ -5451,7 +5442,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,facultatief DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianten gemaakt. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianten gemaakt. DocType: Amazon MWS Settings,Region,Regio apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan @@ -5470,7 +5461,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kosten van Gesloopt Asset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} DocType: Vehicle,Policy No,beleid Geen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Krijg Items uit Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Krijg Items uit Product Bundle DocType: Asset,Straight Line,Rechte lijn DocType: Project User,Project User,project Gebruiker apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,spleet @@ -5535,7 +5526,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Maak Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} DocType: Asset Finance Book,Written Down Value,Geschreven waarde -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd. DocType: Clinical Procedure,Age,Leeftijd DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag DocType: Cash Flow Mapping,Select Maximum Of 1,Selecteer maximaal 1 @@ -5568,7 +5559,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! @@ -5591,7 +5581,7 @@ DocType: Loan,Repayment Start Date,Startdatum aflossing apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum @@ -5683,13 +5673,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW D DocType: Employee Onboarding,Job Offer,Vacature apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverancier Offerte DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn DocType: Contract,Unsigned,ongetekend DocType: Selling Settings,Each Transaction,Elke transactie -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten. DocType: Hotel Room,Extra Bed Capacity,Extra bedcapaciteit apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5721,7 +5711,7 @@ DocType: Company,HRA Settings,HRA-instellingen DocType: Employee Transfer,Transfer Date,Datum van overdracht DocType: Lab Test,Approved Date,Goedgekeurde Datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren." DocType: Certification Application,Certification Status,Certificeringsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marktplaats @@ -5776,7 +5766,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Belastingen DocType: Purchase Invoice,capital goods,kapitaalgoederen DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaald en niet geleverd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betaald en niet geleverd DocType: QuickBooks Migrator,Default Cost Center,Standaard Kostenplaats apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,budget Accounts @@ -5809,8 +5799,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Werknemer Informatie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0} DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al. @@ -5827,7 +5817,7 @@ DocType: Batch,Batch ID,Partij ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opmerking : {0} ,Delivery Note Trends,Vrachtbrief Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samenvatting van deze week -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Op voorraad Aantal ,Daily Work Summary Replies,Antwoorden dagelijkse werkoverzicht DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken geschatte aankomsttijden apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties @@ -5863,7 +5853,7 @@ DocType: Leave Type,Is Optional Leave,Is Optioneel Verlof DocType: Share Balance,Is Company,Is Bedrijf DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} op halve dag Verlof op {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd DocType: Department,Leave Block List,Verlof bloklijst DocType: Purchase Invoice,Tax ID,BTW-nummer apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn @@ -5910,7 +5900,7 @@ DocType: Job Applicant Source,Job Applicant Source,Sollicitant Bron apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Bedrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen DocType: Asset Repair,Asset Repair,Asset reparatie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend @@ -5943,7 +5933,7 @@ DocType: Employee,Reports to,Rapporteert aan DocType: Payment Entry,Paid Amount,Betaald Bedrag apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken de verkoopcyclus DocType: Assessment Plan,Supervisor,opzichter -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items DocType: Item Variant,Item Variant,Artikel Variant ,Work Order Stock Report,Werkorder Voorraadverslag @@ -5962,10 +5952,9 @@ DocType: Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode DocType: Employee,Health Insurance No,Ziektekostenverzekering Nee DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrijstellingsbewijs apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totaal belastbaar bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Taakkaart {0} gemaakt +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Taakkaart {0} gemaakt DocType: Opening Invoice Creation Tool,Purchase,Inkopen apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn @@ -6002,7 +5991,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selecteer items om de factuur te slaan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Selecteer items om de factuur te slaan DocType: Employee,Encashment Date,Betalingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Special Test Template @@ -6073,11 +6062,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produceren DocType: Hotel Settings,Default Taxes and Charges,Standaard en -heffingen DocType: Account,Receivable,Vordering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecteer Items voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Selecteer Items voor fabricage DocType: Delivery Stop,Delivery Stop,Levering Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" DocType: Item,Material Issue,Materiaal uitgifte @@ -6086,7 +6075,7 @@ DocType: Item Price,Item Price,Artikelprijs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Zeep & Wasmiddel DocType: BOM,Show Items,Show items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen? DocType: Subscription Plan,Billing Interval,Factuurinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld @@ -6141,7 +6130,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Indiensttreding apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort Aantal -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken DocType: Loan,Repay from Salary,Terugbetalen van Loon apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag DocType: Additional Salary,Salary Slip,Salarisstrook @@ -6169,7 +6158,7 @@ DocType: Crop,Row Spacing UOM,Rijafstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Fertilizer,Fertilizer Name,Meststofnaam DocType: Salary Slip,Net Pay,Nettoloon DocType: Cash Flow Mapping Accounts,Account,Rekening @@ -6196,7 +6185,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid voor subcontract DocType: Patient Service Unit,Patinet Service Unit,Patinet service-eenheid DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Sla het document eerst. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1} DocType: Account,Chargeable,Aan te rekenen @@ -6211,7 +6200,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Dienststopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden" DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Toch om te verschijnen DocType: Delivery Stop,Email Sent To,Email verzonden naar @@ -6219,13 +6208,13 @@ DocType: Job Card Item,Job Card Item,Opdrachtkaartitem DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Samenvoegen met een bestaand account DocType: Budget,Warn,Waarschuwen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding," DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd DocType: Subscription Plan,Payment Plan,Betaalplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Schakel aankoop van items in via de website -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementbeheer DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Naar pincode @@ -6251,7 +6240,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} gebruikers toegevoegd apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd DocType: Appointment Type,Physician,Arts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums." @@ -6260,7 +6249,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Naam aanvrager apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandaat DocType: Healthcare Practitioner,Charges,kosten DocType: Production Plan,Get Items For Work Order,Items voor werkorder ophalen @@ -6297,7 +6286,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kan website niet maken DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt DocType: Program,Program Abbreviation,programma Afkorting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item @@ -6307,7 +6296,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren @@ -6319,7 +6308,7 @@ DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren DocType: Project,Expected Start Date,Verwachte startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Verbetering op factuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6341,7 +6330,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,verwijdering Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht." DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling @@ -6353,7 +6342,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Sectie voettekst -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Toevoegen / bewerken Prijzen +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Toevoegen / bewerken Prijzen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum DocType: Batch,Parent Batch,Ouderlijk Batch DocType: Batch,Parent Batch,Ouderlijk Batch @@ -6372,7 +6361,7 @@ DocType: Industry Type,Industry Type,Industrie Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,partituur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet @@ -6399,7 +6388,7 @@ DocType: Cost Center,Cost Center Name,Kostenplaats Naam DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale betaalde Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totale betaalde Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6424,10 +6413,10 @@ DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} DocType: Global Defaults,Default Distance Unit,Standaard afstandseenheid -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Middelen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer @@ -6456,7 +6445,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gemiddelde Commissie Rate DocType: Share Balance,No of Shares,Aantal aandelen DocType: Taxable Salary Slab,To Amount,Tot bedrag -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecteer Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data DocType: Support Search Source,Post Description Key,Bericht Beschrijving Sleutel @@ -6499,9 +6488,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Besteld Aantal -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punt {0} is uitgeschakeld +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Punt {0} is uitgeschakeld DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM geen voorraad artikel bevatten +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM geen voorraad artikel bevatten DocType: Chapter,Chapter Head,Hoofdstuk hoofd DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen @@ -6511,7 +6500,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Tanken Details apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn DocType: POS Profile,Allow user to edit Discount,Sta de gebruiker toe om Korting te bewerken -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Haal klanten uit +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Haal klanten uit DocType: Purchase Invoice Item,Include Exploded Items,Exploded Items opnemen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn @@ -6522,7 +6511,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven be DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen DocType: Fees,Program Enrollment,programma Inschrijving DocType: Share Transfer,To Folio No,Naar Folio Nee @@ -6550,7 +6539,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankkop apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests DocType: Hub Users,Hub Users,Hub-gebruikers -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer @@ -6560,14 +6548,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg." DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Vergrijzing Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record ,Sales Analytics,Verkoop analyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0} @@ -6593,7 +6581,7 @@ DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verk DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klantenservice DocType: BOM,Thumbnail,Miniatuur -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden. DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1} @@ -6633,7 +6621,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurant manager DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet voor taken. DocType: Purchase Invoice,Against Expense Account,Tegen Kostenrekening -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend DocType: Bank Reconciliation,Get Payment Entries,Krijg Betaling Entries DocType: Quotation Item,Against Docname,Tegen Docname DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief) @@ -6680,7 +6668,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock items DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken DocType: BOM,Materials,Materialen DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties . ,Item Prices,Artikelprijzen DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat @@ -6696,7 +6684,7 @@ DocType: BOM,Allow Alternative Item,Toestaan alternatief item DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering DocType: Membership,Member Since,Lid sinds DocType: Purchase Invoice,Advance Payments,Advance Payments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Selecteer een zorgservice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Selecteer een zorgservice DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4} DocType: Restaurant Reservation,Waitlisted,wachtlijst @@ -6710,7 +6698,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Gebaseerd op prijslijst DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep DocType: Vehicle Service,Change,Verandering -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement DocType: Purchase Invoice,Contact Email,Contact E-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting DocType: Appraisal Goal,Score Earned,Verdiende Score @@ -6738,7 +6726,7 @@ DocType: Lab Test,Test Group,Testgroep DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item DocType: Company,Company Logo,Bedrijfslogo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0} DocType: QuickBooks Migrator,Default Warehouse,Standaard Magazijn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0} DocType: Shopping Cart Settings,Show Price,Toon prijs @@ -6752,9 +6740,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5) DocType: Student Attendance Tool,Batch,Partij DocType: Support Search Source,Query Route String,Zoekopdracht route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Update rate vanaf de laatste aankoop +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Update rate vanaf de laatste aankoop DocType: Donor,Donor Type,Donor Type -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisch herhaalde document bijgewerkt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisch herhaalde document bijgewerkt apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecteer het bedrijf DocType: Job Card,Job Card,Werk kaart @@ -6851,7 +6839,7 @@ DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0." DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudsteamleden @@ -6862,7 +6850,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar DocType: Employee Benefit Application,Employee Benefits,Employee Benefits -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1} DocType: Work Order,Manufactured Qty,Geproduceerd Aantal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},De shares bestaan niet met de {0} DocType: Sales Partner Type,Sales Partner Type,Type verkooppartner @@ -6876,7 +6864,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bes apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Naar GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Healthcare Settings,Invoice Appointments Automatically,Factuurafspraken automatisch apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris @@ -6960,7 +6947,7 @@ DocType: Production Plan Item,Planned Qty,Gepland Aantal DocType: Company,Date of Incorporation,Datum van oprichting apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laatste aankoopprijs -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta) DocType: Delivery Note,Air,Lucht @@ -7005,10 +6992,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Voorschot Betaald DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder DocType: Item,Item Tax,Artikel Belasting -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiaal aan Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiaal aan Leverancier DocType: Soil Texture,Loamy Sand,Leemachtige zand DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accijnzen Factuur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Accijnzen Factuur apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance @@ -7051,12 +7038,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels DocType: Customer,Commission Rate,Commissie Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Met succes betalingsgegevens aangemaakt apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Maak Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Maak Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeursgebied voor logies apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Winkelwagen is leeg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten @@ -7085,7 +7072,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niets om te veranderen apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Selecteer een CSV-bestand DocType: Holiday List,Total Holidays,Totaal vakantie -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen. DocType: Student Leave Application,Mark as Present,Mark als Cadeau DocType: Supplier Scorecard,Indicator Color,Indicator Kleur DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill @@ -7114,7 +7101,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Overdracht toestaan voor vervaardiging DocType: Leave Type,Is Carry Forward,Is Forward Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Artikelen ophalen van Stuklijst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Artikelen ophalen van Stuklijst apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Je bestelling is uit voor levering! @@ -7125,10 +7112,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere DocType: Vehicle,Petrol,Benzine DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende voordelen (jaarlijks) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Stuklijst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Stuklijst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1} DocType: Employee,Leave Policy,Leave Policy -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Items bijwerken +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Items bijwerken apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date DocType: Employee,Reason for Leaving,Reden voor vertrek DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt) diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index de1b829764..460ac07e41 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter DocType: Leave Type,Leave Type Name,La Type Navn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åpen @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Total koster Beløp DocType: Delivery Note,Vehicle No,Vehicle Nei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vennligst velg Prisliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vennligst velg Prisliste DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsinnstillinger apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction DocType: Work Order Operation,Work In Progress,Arbeid På Går @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Holiday List apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selge prisliste DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Selgingsfrekvens DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Sluttdato kan ikke være før startdato for prøveperiode apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skattelettende kategori @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Ann apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang DocType: Patient,Married,Gift apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tillatt for {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Få elementer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager rapporter DocType: Warehouse,Warehouse Detail,Warehouse Detalj apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet" DocType: Delivery Trip,Departure Time,Avgangstid DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil DocType: Tax Rule,Tax Type,Skatt Type ,Completed Work Orders,Fullførte arbeidsordrer DocType: Support Settings,Forum Posts,Foruminnlegg -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepliktig beløp +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Skattepliktig beløp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0} DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Velg BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Velg BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Medarbeider Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-post -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,La være tom hvis leverandøren er blokkert på ubestemt tid apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}" DocType: Expense Claim Detail,Claim Amount,Krav Beløp DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeidsordre har vært {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Arbeidsordre har vært {0} DocType: Budget,Applicable on Purchase Order,Gjelder på innkjøpsordre DocType: Item,STO-ITEM-.YYYY.-,STO-SAK-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0} DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis bare POS DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn DocType: Driver,Driving License Categories,Kjørelisenskategorier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vennligst oppgi Leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Vennligst oppgi Leveringsdato DocType: Depreciation Schedule,Make Depreciation Entry,Gjør Avskrivninger Entry DocType: Closed Document,Closed Document,Lukket dokument DocType: HR Settings,Leave Settings,Forlat innstillinger @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Sen innsjekk apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,utilstrekkelig Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,utilstrekkelig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking DocType: Email Digest,New Sales Orders,Nye salgsordrer DocType: Bank Account,Bank Account,Bankkonto @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Standard Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV DocType: Work Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Velg kunden eller leverandøren. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}" DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontantstrøm fra finansierings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Localstorage er full, ikke spare" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Localstorage er full, ikke spare" DocType: Lead,Address & Contact,Adresse og kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger DocType: Sales Partner,Partner website,partner nettstedet @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Fullstendig jobb DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,La Blokkert -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries DocType: Customer,Is Internal Customer,Er intern kunde DocType: Crop,Annual,Årlig @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Tillater brukeren å redigere Range DocType: Item,Publish in Hub,Publisere i Hub DocType: Student Admission,Student Admission,student Entre ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} er kansellert +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Element {0} er kansellert apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialet Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materialet Request DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Kjøps Detaljer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1} DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp DocType: Student Guardian,Relation,Relasjon DocType: Student Guardian,Mother,Mor @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, siden Google Maps-innstillinger er deaktivert." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, siden Google Maps-innstillinger er deaktivert." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme DocType: Item,Synced With Hub,Synkronisert Med Hub DocType: Driver,Fleet Manager,Flåtesjef -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Feil Passord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant av @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgen apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter DocType: Student Applicant,Admitted,innrømmet DocType: Workstation,Rent Cost,Rent Cost @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Debet Beløp apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vennligst se vedlegg DocType: Purchase Order,% Received,% Mottatt apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Forbrukskostnads DocType: Purchase Receipt,Vehicle Date,Vehicle Dato DocType: Student Log,Medical,Medisinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Grunnen for å tape -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vennligst velg Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vennligst velg Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp DocType: Announcement,Receiver,mottaker @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade DocType: Purchase Invoice,01-Sales Return,01-salgs retur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidig på vent DocType: Account,Is Group,Is Gruppe -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Sett Serial Nos basert på FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primæradresse detaljer @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0} DocType: Setup Progress Action,Min Doc Count,Min Doc-tall apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp DocType: SMS Log,Sent On,Sendte På -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet. DocType: Sales Order,Not Applicable,Gjelder ikke DocType: Amazon MWS Settings,UK,Storbritannia @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Fra Package No. DocType: Item Attribute,To Range,Range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Verdipapirer og innskudd -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode" DocType: Student Report Generation Tool,Attended by Parents,Deltatt av foreldre apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ansatt {0} har allerede søkt om {1} på {2}: DocType: Inpatient Record,AB Positive,AB Positiv @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan DocType: Loan,Total Payment,totalt betaling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer DocType: Healthcare Service Unit,Occupied,opptatt DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres" @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,Verksted DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leid fra dato -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Deler bygge +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Nok Deler bygge DocType: POS Profile User,POS Profile User,POS Profil Bruker apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig DocType: Purchase Invoice Item,Service Start Date,Service Startdato DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Inntekt DocType: Patient Appointment,Date TIme,Dato tid -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrative Officer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Sette opp selskap og skatter apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vennligst velg Kurs @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Ekstra driftskostnader DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetikk apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene" DocType: Supplier,Block Supplier,Blokker leverandør DocType: Shipping Rule,Net Weight,Netto Vekt DocType: Job Opening,Planned number of Positions,Planlagt antall posisjoner @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivil DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis returinnlegg -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr) DocType: Bank Guarantee,Providing,Gir DocType: Account,Profit and Loss,Gevinst og tap apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov" DocType: Patient,Risk Factors,Risikofaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører DocType: Vital Signs,Body Temperature,Kroppstemperatur @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Driftskostnader DocType: Crop,Produced Items,Produserte varer DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaksjon til fakturaer DocType: Sales Order Item,Gross Profit,Bruttofortjeneste -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fjern blokkering av faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Fjern blokkering av faktura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0 DocType: Company,Delete Company Transactions,Slett transaksjoner apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards. DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Opp DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato DocType: Production Plan,Production Plan,Produksjonsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang ,Total Stock Summary,Totalt lageroppsummering @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase. DocType: Quotation,Quotation To,Sitat Å apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Middle Income apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åpning (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslaget Writing DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Innpakning -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meld kundene via e-post +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Meld kundene via e-post DocType: Item,Batch Number Series,Batchnummer Serie apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id DocType: Employee Advance,Claimed Amount,Påkrevd beløp @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Rund av kostnadssted -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Cost Center Number apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finne banen for @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,Faktisk Starttid DocType: Purchase Invoice Item,Deferred Expense Account,Utsatt kostnadskonto DocType: BOM Operation,Operation Time,Operation Tid apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bli ferdig -DocType: Salary Structure Assignment,Base,Utgangspunkt +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Utgangspunkt DocType: Timesheet,Total Billed Hours,Totalt fakturert timer DocType: Travel Itinerary,Travel To,Reise til apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløp @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,student Oppmøte DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på DocType: Sales Invoice,Port Code,Portkode -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Bly er en organisasjon apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg DocType: Instructor Log,Other Details,Andre detaljer @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1 DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på: DocType: Supplier Scorecard,Per Week,Per uke -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Elementet har varianter. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Elementet har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet DocType: Bin,Stock Value,Stock Verdi @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny' DocType: Mode of Payment Account,Default Account,Standard konto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement. DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer DocType: Asset,Maintenance,Vedlikehold apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter @@ -1216,7 +1214,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg. DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer. DocType: Project Task,Make Timesheet,Gjør Timeregistrering DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1258,7 +1256,7 @@ DocType: Shift Assignment,Shift Assignment,Shift-oppgave DocType: Employee Transfer Property,Employee Transfer Property,Medarbeideroverføringseiendom apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til @@ -1272,17 +1270,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester: DocType: Salary Component,Do not include in total,Ikke inkluder i alt DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebakgrunn DocType: Request for Quotation Supplier,Send Email,Send E-Post -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0} DocType: Item,Max Sample Quantity,Maks antall prøver apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tillatelse DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrakt oppfyllelse sjekkliste DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls DocType: Company,Default Bank Account,Standard Bank Account -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0} DocType: Vehicle,Acquisition Date,Innkjøpsdato apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1360,7 +1358,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Betalingsfrist DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene DocType: Item,Hub Publishing Details,Hub Publishing Detaljer apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Opening" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre @@ -1424,7 +1422,7 @@ DocType: Supplier Quotation,Is Subcontracted,Er underleverandør DocType: Restaurant Table,Minimum Seating,Minimum sitteplasser DocType: Item Attribute,Item Attribute Values,Sak attributtverdier DocType: Examination Result,Examination Result,Sensur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kvitteringen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Kvitteringen ,Received Items To Be Billed,Mottatte elementer å bli fakturert apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0} @@ -1432,12 +1430,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} må være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} må være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ingen elementer tilgjengelig for overføring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Endre utgivelsesdato +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Avslutning (Åpning + Totalt) DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antall ansatte DocType: Journal Entry,Depreciation Entry,avskrivninger Entry @@ -1476,7 +1474,7 @@ DocType: Fee Structure,Components,komponenter DocType: Support Search Source,Search Term Param Name,Søk term Param Navn DocType: Item Barcode,Item Barcode,Sak Barcode DocType: Woocommerce Settings,Endpoints,endepunkter -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Sak Varianter {0} oppdatert +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Sak Varianter {0} oppdatert DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura DocType: Share Transfer,From Folio No,Fra Folio nr @@ -1510,7 +1508,7 @@ DocType: Payment Request,Paid,Betalt DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere "BOM Explosion Item" -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet: DocType: Salary Slip,Total in words,Totalt i ord DocType: Inpatient Record,Discharged,utskrevet DocType: Material Request Item,Lead Time Date,Lead Tid Dato @@ -1578,7 +1576,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Regning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvit DocType: SMS Center,All Lead (Open),All Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser. DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk @@ -1627,10 +1625,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst oppgi en {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi. DocType: Delivery Note,Delivery To,Levering Å -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantskaping har vært i kø. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantskaping har vært i kø. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeidssammendrag for {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributt tabellen er obligatorisk +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributt tabellen er obligatorisk DocType: Production Plan,Get Sales Orders,Få salgsordrer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koble til Quickbooks @@ -1650,7 +1648,7 @@ DocType: Agriculture Task,Urgent,Haster apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finne variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet. DocType: Subscription Plan,Fixed rate,Fast rente apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Innrømme apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext @@ -1685,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Shipping State ,Projected Quantity as Source,Anslått Antall som kilde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Leveringsreise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Leveringsreise DocType: Student,A-,EN- DocType: Share Transfer,Transfer Type,Overføringstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter @@ -1710,10 +1708,10 @@ DocType: Item Default,Default Supplier,Standard Leverandør DocType: Loan,Repayment Schedule,tilbakebetaling Schedule DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid DocType: Company,Date of Commencement,Dato for oppstart DocType: Sales Person,Select company name first.,Velg firmanavn først. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-post sendt til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-post sendt til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Å sta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Vennligst sett 'Apply Ytterligere rabatt på' DocType: Party Tax Withholding Config,Applicable Percent,Gjeldende prosentandel ,Ordered Items To Be Billed,Bestilte varer til å bli fakturert apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen @@ -1783,7 +1781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsulent apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte DocType: Salary Slip,Earnings,Inntjeningen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse ,GST Sales Register,GST salgsregistrering DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance @@ -1799,14 +1797,14 @@ DocType: Setup Progress Action,Domains,Domener apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Faktisk startdato' kan ikke være større enn ""Faktisk Slutt Dato '" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse DocType: Cheque Print Template,Payer Settings,Payer Innstillinger -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Velg firma først DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip. DocType: Delivery Note,Is Return,Er Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Forsiktighet apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debitnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retur / debitnota DocType: Price List Country,Price List Country,Prisliste Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1} @@ -1825,7 +1823,7 @@ DocType: Leave Type,Is Earned Leave,Er opptjent permisjon apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper" DocType: Lead,Lead,Lead @@ -1836,11 +1834,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok Lojalitetspoeng til å innløse apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt. ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vennligst velg en kunde DocType: Leave Policy,Leave Allocations,Forlate allokeringer @@ -1894,7 +1892,7 @@ DocType: Grading Scale,Intervals,intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstemte transaksjoner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste DocType: Crop Cycle,Linked Location,Tilknyttet plassering -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen" DocType: Crop Cycle,Less than a year,Mindre enn et år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten Av Verden @@ -1904,7 +1902,7 @@ DocType: Crop,Yield UOM,Utbytte UOM DocType: Salary Slip,Gross Pay,Brutto Lønn DocType: Item,Is Item from Hub,Er element fra nav apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få elementer fra helsetjenester -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger DocType: Asset Value Adjustment,Difference Amount,Forskjellen Beløp @@ -1938,7 +1936,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse DocType: GL Entry,Against Voucher,Mot Voucher DocType: Item Default,Default Buying Cost Center,Standard Kjøpe kostnadssted apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),For standardleverandør (valgfritt) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),For standardleverandør (valgfritt) DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0} @@ -1968,13 +1966,13 @@ DocType: Employee,Place of Issue,Utstedelsessted DocType: Contract,Contract,Kontrakts DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime DocType: Email Digest,Add Quote,Legg Sitat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte kostnader apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskapsføring for eiendel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokker faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokker faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Reparasjonskostnad @@ -1985,7 +1983,7 @@ DocType: Special Test Items,Special Test Items,Spesielle testelementer apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Slå sammen @@ -2051,7 +2049,7 @@ DocType: Grading Scale Interval,Grade Code,grade Kode DocType: POS Item Group,POS Item Group,POS Varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2163,7 +2161,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} er ikke en lagervare +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ikke planlagt DocType: Employee,Owned,Eies @@ -2233,10 +2231,10 @@ DocType: Project,Task Weight,Task Vekt DocType: Shipping Rule Condition,To Value,I Value DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype DocType: Asset Movement,Stock Manager,Stock manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontor Leie apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger DocType: Disease,Common Name,Vanlig navn @@ -2268,13 +2266,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjenester DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee DocType: Cost Center,Parent Cost Center,Parent kostnadssted -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Velg Mulig Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Velg Mulig Leverandør DocType: Sales Invoice,Source,Source DocType: Customer,"Select, to make the customer searchable with these fields","Velg, for å gjøre kunden søkbar med disse feltene" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element DocType: Fee Validity,Fee Validity,Avgift Gyldighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3} @@ -2283,7 +2281,7 @@ DocType: POS Profile,Apply Discount,Bruk rabatt DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,åpne Prosjekter -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakking Slip (s) kansellert +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakking Slip (s) kansellert apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Kontantstrøm fra investerings DocType: Program Course,Program Course,program Course DocType: Healthcare Service Unit,Allow Appointments,Tillat avtaler @@ -2351,14 +2349,14 @@ DocType: Patient,Tobacco Past Use,Tidligere bruk av tobakk DocType: Travel Itinerary,Mode of Travel,Reisemåte DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mulig Leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Helsevesenet (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Ingen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maksimal Lånebeløp @@ -2384,7 +2382,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingenting å pakke DocType: Shipping Rule Condition,From Value,Fra Verdi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk DocType: Loan,Repayment Method,tilbakebetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2396,7 +2394,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat kreves DocType: Company,Default Holiday List,Standard Holiday List DocType: Pricing Rule,Supplier Group,Leverandørgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Fordel -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Aksje Gjeld DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse DocType: Opportunity,Contact Mobile No,Kontakt Mobile No @@ -2418,7 +2416,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,andre rapporter apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vennligst velg minst ett domene. DocType: Dependent Task,Dependent Task,Avhengig Task DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1} DocType: Delivery Trip,Optimize Route,Optimaliser rute DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien. @@ -2435,7 +2433,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelement apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrukes Beløp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto endring i kontanter DocType: Assessment Plan,Grading Scale,Grading Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,allerede fullført apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2454,7 +2452,7 @@ DocType: Additional Salary,Additional Salary,Ekstra lønn DocType: Quotation Item,Quotation Item,Sitat Element DocType: Customer,Customer POS Id,Kundens POS-ID DocType: Account,Account Name,Brukernavn -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer @@ -2533,7 +2531,7 @@ DocType: Share Transfer,Asset Account,Asset-konto DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode DocType: Pricing Rule,Applicable For,Aktuelt For DocType: Lab Test,Technician Name,Tekniker Navn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Oppheve koblingen Betaling ved kansellering av faktura @@ -2578,7 +2576,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Vis i hand apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markedsføringskostnader ,Item Shortage Report,Sak Mangel Rapporter apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry DocType: Hub User,Hub Password,Hub Passord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch @@ -2602,7 +2600,7 @@ DocType: Material Request,Transferred,overført DocType: Vehicle,Doors,dører apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd DocType: Employee,Joining Details,Bli med på detaljer @@ -2617,24 +2615,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Leveringssted DocType: Quality Inspection Reading,Reading 2,Reading 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Ansatt {0} har allerede sendt inn en påmelding {1} for lønnsperioden {2} -DocType: Stock Entry,Material Receipt,Materialet Kvittering +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materialet Kvittering DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Send / avstem betalinger DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkter DocType: Announcement,Instructor,Instruktør -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Velg element (valgfritt) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Velg element (valgfritt) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet er ikke gyldig for det valgte selskapet DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgift Schedule Student Group DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc." DocType: Lead,Next Contact By,Neste Kontakt Av DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende permisjon -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1} DocType: Blanket Order,Order Type,Ordretype ,Item-wise Sales Register,Element-messig Sales Register DocType: Asset,Gross Purchase Amount,Bruttobeløpet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åpningsbalanser DocType: Asset,Depreciation Method,avskrivningsmetode DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate? @@ -2659,12 +2656,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner DocType: Employee Attendance Tool,Employees HTML,ansatte HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige utgifter DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp @@ -2700,11 +2697,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Å levere og Bill DocType: Student Group,Instructors,instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} må sendes +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} må sendes apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger DocType: Work Order Operation,Actual Time and Cost,Faktisk leveringstid og pris @@ -2730,8 +2727,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Forbinder DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbeidsordre {0} må sendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Handlekurv +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbeidsordre {0} må sendes +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Handlekurv DocType: Taxable Salary Slab,From Amount,Fra beløp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element DocType: Leave Type,Encashment,encashment @@ -2801,7 +2798,7 @@ DocType: Vehicle Log,Fuel Price,Fuel Pris DocType: Bank Guarantee,Margin Money,Marginpenger DocType: Budget,Budget,Budsjett apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sett inn -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritak for {0} er {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås @@ -2819,7 +2816,7 @@ DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid ,Amount to Deliver,Beløp å levere DocType: Asset,Insurance Start Date,Forsikring Startdato DocType: Salary Component,Flexible Benefits,Fleksible fordeler -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det var feil. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}: @@ -2862,7 +2859,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Frozen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Bil type DocType: Sales Invoice Payment,Base Amount (Company Currency),Grunnbeløp (Selskap Valuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Råstoffer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Råstoffer DocType: Payment Reconciliation Payment,Reference Row,Referanse Row DocType: Installation Note,Installation Time,Installasjon Tid DocType: Sales Invoice,Accounting Details,Regnskap Detaljer @@ -2926,7 +2923,7 @@ DocType: Amazon MWS Settings,IT,DEN DocType: Chapter,Chapter,Kapittel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Velg BOM og Stk for produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Velg BOM og Stk for produksjon DocType: Asset,Depreciation Schedule,avskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mot konto @@ -2963,7 +2960,7 @@ DocType: Purchase Order,Delivered,Levert ,Vehicle Expenses,Vehicle Utgifter DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opprett Lab Test (er) på salgsfaktura Send DocType: Serial No,Invoice Details,Fakturadetaljer -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter DocType: Grant Application,Show on Website,Vis på nettstedet apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på DocType: Hub Tracked Item,Hub Category,Hub kategori @@ -2973,7 +2970,7 @@ DocType: Loan,Loan Amount,Lånebeløp DocType: Student Report Generation Tool,Add Letterhead,Legg til brevpapir DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Kundefordringer @@ -2999,7 +2996,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aksjonær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Cash Flow Mapper,Position,Posisjon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få varer fra resepter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Få varer fra resepter DocType: Patient,Patient Details,Pasientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3051,7 +3048,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye grunnvaluta? DocType: Salary Component,Deduction,Fradrag DocType: Item,Retain Sample,Behold prøve -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløp Difference apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1} DocType: Delivery Stop,Order Information,BESTILLINGSINFORMASJON @@ -3066,12 +3063,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normal testmal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sitat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote DocType: Salary Slip,Total Deduction,Total Fradrag -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta ,Production Analytics,produksjons~~POS=TRUNC Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kostnad Oppdatert +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kostnad Oppdatert DocType: Inpatient Record,Date of Birth,Fødselsdato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} er allerede returnert DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **. @@ -3079,14 +3076,14 @@ DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn DocType: Work Order Operation,Work Order Operation,Arbeidsordreoperasjon -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder" DocType: Work Order Operation,Actual Operation Time,Selve Operasjon Tid DocType: Authorization Rule,Applicable To (User),Gjelder til (User) DocType: Purchase Taxes and Charges,Deduct,Trekke apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse DocType: Student Applicant,Applied,Tatt i bruk -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-open +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-open DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name DocType: Attendance,Attendance Request,Deltakelsesforespørsel @@ -3112,7 +3109,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-postvarsling sendt DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Selskapet er manadatory for selskapskonto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad" DocType: Bank Guarantee,Supplier,Leverandør apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres. @@ -3124,8 +3121,8 @@ DocType: Global Defaults,Default Company,Standard selskapet DocType: Company,Transactions Annual History,Transaksjoner Årlig Historie apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi DocType: Bank,Bank Name,Bank Name -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Væske DocType: Leave Application,Total Leave Days,Totalt La Days @@ -3136,7 +3133,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Varia apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert," DocType: Payroll Entry,Fortnightly,hver fjortende dag DocType: Currency Exchange,From Currency,Fra Valuta DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram) @@ -3173,7 +3170,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller DocType: Item Default,Purchase Defaults,Kjøpsstandarder apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Lag jobbkort -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunne ikke opprette kredittnota automatisk, vennligst fjern merket for "Utsted kredittnota" og send igjen" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunne ikke opprette kredittnota automatisk, vennligst fjern merket for "Utsted kredittnota" og send igjen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3} DocType: Fee Schedule,In Process,Igang @@ -3224,7 +3221,7 @@ DocType: Purchase Invoice Item,Qty,Antall DocType: Fiscal Year,Companies,Selskaper DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikk -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Tillat samme gjenstand flere ganger DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fulltid @@ -3240,7 +3237,6 @@ DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet Å kreves DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaksjon apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler. @@ -3256,7 +3252,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planleggingsopptak DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaksjonsgrense -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total Fakturert Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total Fakturert Amt DocType: Supplier,Warn RFQs,Advarsel RFQs DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk @@ -3267,7 +3263,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Totalt beløp betalt DocType: Asset,Insurance End Date,Forsikrings sluttdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budsjettliste DocType: Work Order Operation,Completed Qty,Fullført Antall apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring @@ -3275,7 +3271,7 @@ DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry" DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Legg til tidsluker apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate @@ -3289,7 +3285,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse DocType: Quality Inspection,Sample Size,Sample Size apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Fyll inn Kvittering Document -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle elementene er allerede blitt fakturert +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alle elementene er allerede blitt fakturert apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Vennligst oppgi en gyldig "Fra sak nr ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totalt tildelte blader er flere dager enn maksimal tildeling av {0} permisjonstype for ansatt {1} i perioden @@ -3312,7 +3308,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektoren apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0} DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe DocType: Email Digest,Purchase Orders to Bill,Innkjøpsordrer til Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet DocType: Leave Block List Date,Block Date,Block Dato DocType: Crop,Crop,Avling DocType: Purchase Receipt,Supplier Delivery Note,Leverandørleverans Note @@ -3351,8 +3347,8 @@ DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programvare apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden DocType: Company,For Reference Only.,For referanse. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Velg batchnummer -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Velg batchnummer +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ugyldig {0}: {1} ,GSTR-1,GSTR-en DocType: Fee Validity,Reference Inv,Referanse Inv DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp @@ -3369,8 +3365,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ing DocType: Normal Test Items,Require Result Value,Krever resultatverdi DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Butikker DocType: Project Type,Projects Manager,Prosjekter manager DocType: Serial No,Delivery Time,Leveringstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Based On @@ -3388,14 +3384,14 @@ DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Oppdater Cost DocType: Item Reorder,Item Reorder,Sak Omgjøre DocType: Delivery Note,Mode of Transport,Transportmiddel -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Vis Lønn Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Vis Lønn Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Material DocType: Fees,Send Payment Request,Send betalingsforespørsel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften." DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vennligst sett gjentakende etter lagring +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Vennligst sett gjentakende etter lagring apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge @@ -3420,7 +3416,7 @@ DocType: Cash Flow Mapper,Section Leader,Seksjonsleder DocType: Delivery Note,Transport Receipt No,Transport kvittering nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2} DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer DocType: Asset Repair,Failure Date,Feil dato @@ -3435,6 +3431,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp. DocType: BOM Item,Item operation,Vareoperasjon +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupper etter Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,salgs~~POS=TRUNC @@ -3447,7 +3444,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre DocType: POS Profile,Applicable for Users,Gjelder for brukere DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent @@ -3478,7 +3475,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Raised By apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,resepter DocType: Payment Gateway Account,Payment Account,Betaling konto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off DocType: Job Offer,Accepted,Akseptert @@ -3499,7 +3496,7 @@ DocType: Journal Entry Account,Payroll Entry,Lønninngang apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se avgifter apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Råvare kan ikke være blank. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus @@ -3543,11 +3540,11 @@ DocType: Authorization Rule,Authorized Value,Autorisert Verdi DocType: BOM,Show Operations,Vis Operations ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Fraværende -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet DocType: Fiscal Year,Year End Date,År Sluttdato DocType: Task Depends On,Task Depends On,Task Avhenger -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunity +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Opportunity DocType: Operation,Default Workstation,Standard arbeidsstasjon DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding DocType: Payment Entry,Deductions or Loss,Fradrag eller tap @@ -3574,7 +3571,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Erstatt BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} finnes allerede DocType: Patient Encounter,Procedures,prosedyrer -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon DocType: Asset Movement,Purpose,Formålet DocType: Company,Fixed Asset Depreciation Settings,Fast Asset Avskrivninger Innstillinger DocType: Item,Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden @@ -3588,14 +3585,14 @@ DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt DocType: Travel Request,Domestic,Innenlands -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Gjenværende balanse DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slutt År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3642,7 +3639,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Kategori konto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Velg Attributtverdier +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto @@ -3741,7 +3738,7 @@ DocType: Leave Type,Applicable After (Working Days),Gjelder etter (arbeidsdager) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering dokumentet må sendes DocType: Purchase Invoice Item,Received Qty,Mottatt Antall DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ikke betalt og ikke levert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ikke betalt og ikke levert DocType: Product Bundle,Parent Item,Parent Element DocType: Account,Account Type,Kontotype DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer @@ -3769,13 +3766,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start jobb apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er nødvendig for aktiva {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall DocType: Account,Income Account,Inntekt konto DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering -DocType: Volunteer,Weekdays,hver~~POS=TRUNC DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Legg til leverandører @@ -3823,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til L DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til DocType: Item Supplier,Item Supplier,Sak Leverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ingen elementer valgt for overføring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. @@ -3885,7 +3880,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markeds apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment grupper apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn DocType: Shopify Settings,App Type,App Type -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totalt {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totalt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorium apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode @@ -3905,7 +3900,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstestelemente DocType: Project Update,Project Update,Prosjektoppdatering DocType: Fees,Fees,avgifter DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Sitat {0} er kansellert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Sitat {0} er kansellert apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totalt utestående beløp DocType: Sales Partner,Targets,Targets apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen @@ -3913,7 +3908,7 @@ DocType: Email Digest,Sales Orders to Bill,Salgsordre til regning DocType: Price List,Price List Master,Prisliste Master DocType: GST Account,CESS Account,CESS-konto DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link til materialforespørsel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialforespørsel apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger @@ -3935,7 +3930,7 @@ DocType: Employee Education,Graduate,Utdannet DocType: Leave Block List,Block Days,Block Days apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Fraktadresse har ikke land, som kreves for denne leveringsregelen" DocType: Journal Entry,Excise Entry,Vesenet Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3956,7 +3951,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorer ferier apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto DocType: Project,Copied From,Kopiert fra DocType: Project,Copied From,Kopiert fra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Navn feil: {0} DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer DocType: Cash Flow Mapping,Is Finance Cost,Er finansieringskostnad @@ -4036,9 +4031,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}. DocType: Vehicle Service,Engine Oil,Motorolje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeidsordre opprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Arbeidsordre opprettet: {0} DocType: Sales Invoice,Sales Team1,Salg TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} finnes ikke +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Element {0} finnes ikke DocType: Sales Invoice,Customer Address,Kunde Adresse DocType: Loan,Loan Details,lån Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer @@ -4059,7 +4054,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden DocType: BOM,Item UOM,Sak målenheter DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} DocType: Cheque Print Template,Primary Settings,primære Innstillinger DocType: Attendance Request,Work From Home,Jobbe hjemmefra DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse @@ -4068,7 +4063,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er frosset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. DocType: Payment Request,Mute Email,Demp Email @@ -4213,7 +4208,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skr apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Avis Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Fremtidige datoer ikke tillatt apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Velg regnskapsår -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå DocType: Company,Chart Of Accounts Template,Konto Mal DocType: Attendance,Attendance Date,Oppmøte Dato @@ -4323,7 +4318,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Antall å levere DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen ,Stock Analytics,Aksje Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasjoner kan ikke være tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasjoner kan ikke være tomt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (er) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0} @@ -4350,7 +4345,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe DocType: Journal Entry,User Remark,Bruker Remark -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalisering av ruter. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimalisering av ruter. DocType: Travel Itinerary,Non Diary,Ikke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke opprette Beholdningsbonus for venstre Ansatte DocType: Lead,Market Segment,Markedssegment @@ -4375,7 +4370,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig Antall på W apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturert beløp DocType: Share Transfer,(including),(gjelder også) DocType: Asset,Double Declining Balance,Dobbel degressiv -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønnsoppsett DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram @@ -4386,18 +4381,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming DocType: Attendance,On Leave,På ferie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Forsendelsesstat apps/erpnext/erpnext/config/hr.py +399,Leave Management,La Ledelse apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupper etter Account DocType: Purchase Invoice,Hold Invoice,Hold faktura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vennligst velg Medarbeider DocType: Sales Order,Fully Delivered,Fullt Leveres apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lavere inntekt DocType: Restaurant Order Entry,Current Order,Nåværende ordre apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antall serienummer og antall må være de samme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0} DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0} @@ -4406,7 +4402,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Fra dato"" må være etter 'Til Dato'" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert. DocType: Leave Policy Detail,Annual Allocation,Årlig allokering DocType: Travel Request,Address of Organizer,Adresse til arrangør apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Velg helsepersonell ... @@ -4430,7 +4426,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,beregninger apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Verdi eller Stk DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutt DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4452,7 +4448,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,donor DocType: Global Defaults,Disable In Words,Deaktiver I Ord apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sitat {0} ikke av typen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Sitat {0} ikke av typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak DocType: Sales Order,% Delivered,% Leveres apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen @@ -4463,7 +4459,7 @@ DocType: Practitioner Schedule,Schedule Name,Planleggingsnavn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgspipeline etter trinn apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Lag Lønn Slip DocType: Currency Exchange,For Buying,For kjøp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Legg til alle leverandører +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Legg til alle leverandører apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bla BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikret lån @@ -4497,8 +4493,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer DocType: Patient Appointment,Patient Appointment,Pasientavtale apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverandører av -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke funnet for element {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Få leverandører av +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ikke funnet for element {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurs DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, fra dato og til dato er obligatorisk" @@ -4512,7 +4508,7 @@ DocType: Salary Slip,Hour Rate,Time Rate DocType: Stock Settings,Item Naming By,Sak Naming Av apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1} DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} ikke eksisterer apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Velg Lojalitetsprogram DocType: Project,Project Type,Prosjekttype apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven. @@ -4532,7 +4528,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gjelder kun for kjøp DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer @@ -4547,7 +4543,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalyse Kriterier DocType: Cheque Print Template,Cheque Height,sjekk Høyde DocType: Supplier,Supplier Details,Leverandør Detaljer -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Setup Progress,Setup Progress,Oppsett Progress DocType: Expense Claim,Approval Status,Godkjenningsstatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0} @@ -4564,7 +4559,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Endre i element DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message DocType: Retention Bonus,Bonus Amount,Bonusbeløp DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balanse ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balanse ({0}) DocType: Loyalty Point Entry,Redeem Against,Løs inn mot apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank og Betalinger apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel @@ -4614,13 +4609,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger DocType: POS Profile,Write Off Account,Skriv Off konto DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne prosedyrer DocType: Sales Invoice,Redemption Account,Innløsningskonto -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt DocType: Purchase Invoice Item,Discount Amount,Rabattbeløp DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen DocType: Item,Warranty Period (in days),Garantiperioden (i dager) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke angi standardinnstillinger apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vennligst velg BOM mot element {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Vennligst velg BOM mot element {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lag fakturaer DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antall apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontantstrøm fra driften @@ -4669,7 +4663,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Endre POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato DocType: Delivery Settings,Dispatch Notification Template,Forsendelsesvarslingsmal -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eiendom eksisterer allerede mot elementet {0}, du kan ikke endre den har seriell no-verdi" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få ansatte apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk @@ -4719,7 +4713,6 @@ DocType: Lead,Lead Owner,Lead Eier DocType: Production Plan,Sales Orders Detail,Salgsordre detalj DocType: Bin,Requested Quantity,Requested Antall DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Patient,Marital Status,Sivilstatus DocType: Stock Settings,Auto Material Request,Auto Materiell Request DocType: Woocommerce Settings,API consumer secret,API forbruker hemmelig @@ -4771,7 +4764,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Vilkår apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Velg dager DocType: Academic Term,Term Name,Term Navn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditt ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kreditt ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Opprette lønnsslipp ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere rotknutepunktet. DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd @@ -4868,7 +4861,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Legg til flere elementer eller åpne full form -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1} @@ -4919,8 +4912,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvarsområder apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: Expense Claim Account,Expense Claim Account,Expense krav konto DocType: Account,Capital Work in Progress,Kapitalarbeid pågår DocType: Accounts Settings,Allow Stale Exchange Rates,Tillat uaktuelle valutakurser @@ -4938,11 +4929,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge DocType: Sales Order,Partly Billed,Delvis Fakturert apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lag variasjoner +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Lag variasjoner DocType: Item,Default BOM,Standard BOM DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløp @@ -4950,7 +4941,7 @@ DocType: Project Update,Not Updated,Ikke oppdatert apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen (e) mellom kompensasjonsorlovsdager apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total Outstanding Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total Outstanding Amt DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger DocType: Employee Advance,Advance Account,Forhåndskonto DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser @@ -4960,7 +4951,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Forsikringsselskap DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto -DocType: Salary Structure Assignment,Variable,variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Chapter,Members,medlemmer DocType: Student,Student Email Address,Student e-postadresse @@ -4999,10 +4990,10 @@ DocType: Subscription,Plans,planer DocType: Salary Slip,Salary Structure,Lønn Struktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskap -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext -DocType: Material Request Item,For Warehouse,For Warehouse -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,For Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert DocType: Employee,Offer Date,Tilbudet Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk. @@ -5011,7 +5002,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato DocType: Purchase Invoice,Print Language,Print Språk DocType: Salary Slip,Total Working Hours,Samlet arbeidstid DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer @@ -5020,9 +5011,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidi apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Oppgi verdien skal være positiv DocType: Asset,Finance Books,Finansbøker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle Territories apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver DocType: Purchase Invoice,Items,Elementer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato. @@ -5033,7 +5024,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element DocType: Sales Partner,Sales Partner Name,Sales Partner Name -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Forespørsel om Sitater +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Forespørsel om Sitater DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp DocType: Normal Test Items,Normal Test Items,Normale testelementer DocType: QuickBooks Migrator,Company Settings,Firmainnstillinger @@ -5049,12 +5040,12 @@ DocType: Asset,Partially Depreciated,delvis Avskrives DocType: Issue,Opening Time,Åpning Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kreves apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1} DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Contract,Unfulfilled,oppfylt DocType: Delivery Note Item,From Warehouse,Fra Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture DocType: Shopify Settings,Default Customer,Standardkund DocType: Sales Stage,Stage Name,Artistnavnet DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5090,7 +5081,7 @@ DocType: Journal Entry Account,Employee Advance,Ansattes fremskritt DocType: Payroll Entry,Payroll Frequency,lønn Frequency DocType: Lab Test Template,Sensitivity,Følsomhet apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Råmateriale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Råmateriale DocType: Leave Application,Follow via Email,Følg via e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp @@ -5149,12 +5140,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser DocType: Drug Prescription,Hour,Time DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vennligst velg antall til elementet {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Vennligst velg antall til elementet {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Angi ny utgivelsesdato +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Angi ny utgivelsesdato DocType: Company,Monthly Sales Target,Månedlig salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0} DocType: Hotel Room,Hotel Room Type,Hotellromtype @@ -5162,7 +5153,7 @@ DocType: Leave Allocation,Leave Period,Permisjonstid DocType: Item,Default Material Request Type,Standard Material Request Type DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbeidsordre er ikke opprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Arbeidsordre er ikke opprettet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser @@ -5199,7 +5190,7 @@ DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til DocType: Job Opening,Job Title,Jobbtittel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk DocType: Lab Test,Test Name,Testnavn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer @@ -5214,7 +5205,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter. DocType: Loyalty Program,Customer Group,Kundegruppe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} @@ -5239,7 +5230,7 @@ DocType: Customer Group,Customer Group Name,Kundegruppenavn apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ingen kunder ennå! DocType: Healthcare Service Unit,Healthcare Service Unit,Helsevesenethet apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Kontantstrømoppstilling -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ingen materiell forespørsel opprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} @@ -5269,10 +5260,10 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Nei DocType: Payment Request,Initiated,Initiert DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vennligst velg en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vennligst velg en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens -apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering +apps/erpnext/erpnext/hooks.py +164,Certification,sertifisering DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser DocType: Serial No,Creation Document Type,Creation dokumenttype DocType: Project Task,View Timesheet,Se tidsskema @@ -5323,8 +5314,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematisk / Stuck DocType: Tax Rule,Billing State,Billing State DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0 @@ -5352,7 +5343,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail DocType: Student Attendance,Absent,Fraværende DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj DocType: Employee Promotion,Promotion Date,Kampanjedato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produktet Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produktet Bundle apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Ny plassering @@ -5370,7 +5361,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off basert på apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Gjør Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Skriv ut og Saker DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Leverandør e-post +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Send Leverandør e-post apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden." DocType: Fiscal Year,Auto Created,Automatisk opprettet apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen @@ -5403,7 +5394,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Valgfri DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter opprettet. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianter opprettet. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt @@ -5422,7 +5413,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnad for kasserte Asset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2} DocType: Vehicle,Policy No,Regler Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Få Elementer fra Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Få Elementer fra Produkt Bundle DocType: Asset,Straight Line,Rett linje DocType: Project User,Project User,prosjekt Bruker apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dele @@ -5487,7 +5478,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gjør Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0} DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre DocType: Clinical Procedure,Age,Alder DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp DocType: Cash Flow Mapping,Select Maximum Of 1,Velg Maksimum 1 @@ -5520,7 +5511,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet! @@ -5543,7 +5533,7 @@ DocType: Loan,Repayment Start Date,Tilbakebetaling Startdato apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Mengden skal være større enn 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Mengden skal være større enn 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date @@ -5635,13 +5625,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj DocType: Employee Onboarding,Job Offer,Jobbtilbud apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse ,Item-wise Price List Rate,Element-messig Prisliste Ranger -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandør sitat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandør sitat DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} DocType: Contract,Unsigned,usignert DocType: Selling Settings,Each Transaction,Hver transaksjon -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader. DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapasitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5672,7 +5662,7 @@ DocType: Company,HRA Settings,HRA Innstillinger DocType: Employee Transfer,Transfer Date,Overføringsdato DocType: Lab Test,Approved Date,Godkjent dato apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer." DocType: Certification Application,Certification Status,Sertifiseringsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5726,7 +5716,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Skatter DocType: Purchase Invoice,capital goods,kapitalvarer DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke levert +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betalt og ikke levert DocType: QuickBooks Migrator,Default Cost Center,Standard kostnadssted apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC DocType: Budget,Budget Accounts,Budsjett Regnskap @@ -5759,8 +5749,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informasjon ansatt apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0} DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Gjør Leverandør sitat +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Gjør Leverandør sitat DocType: Quality Inspection,Incoming,Innkommende apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede. @@ -5777,7 +5767,7 @@ DocType: Batch,Batch ID,Batch ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Merk: {0} ,Delivery Note Trends,Levering Note Trender apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne ukens oppsummering -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antall +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,På lager Antall ,Daily Work Summary Replies,Daglig arbeidssammendrag Svar DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner @@ -5813,7 +5803,7 @@ DocType: Leave Type,Is Optional Leave,Er valgfritt permisjon DocType: Share Balance,Is Company,Er selskapet DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halv dag permisjon på {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme element er angitt flere ganger +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samme element er angitt flere ganger DocType: Department,Leave Block List,La Block List DocType: Purchase Invoice,Tax ID,Skatt ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt @@ -5860,7 +5850,7 @@ DocType: Job Applicant Source,Job Applicant Source,Jobbsøkerkilde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløp apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opprette selskapet DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} DocType: Journal Entry Account,Exchange Rate,Vekslingskurs DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt @@ -5893,7 +5883,7 @@ DocType: Employee,Reports to,Rapporter til DocType: Payment Entry,Paid Amount,Innbetalt beløp apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Utforsk salgssyklusen DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Beholdningsinngang +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Beholdningsinngang ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander DocType: Item Variant,Item Variant,Sak Variant ,Work Order Stock Report,Arbeide ordre lagerrapport @@ -5912,10 +5902,9 @@ DocType: Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode DocType: Employee,Health Insurance No,Helseforsikring nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefritakelsesbevis apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditt notat Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Sum skattepliktig beløp DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobbkort {0} opprettet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobbkort {0} opprettet DocType: Opening Invoice Creation Tool,Purchase,Kjøp apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balanse Antall apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tomt @@ -5951,7 +5940,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Oppdater kostnadssenternummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Velg elementer for å lagre fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Velg elementer for å lagre fakturaen DocType: Employee,Encashment Date,Encashment Dato DocType: Training Event,Internet,Internett DocType: Special Test Template,Special Test Template,Spesiell testmal @@ -6021,11 +6010,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produsere DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og avgifter DocType: Account,Receivable,Fordring -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon DocType: Item Alternative,Alternative Item Code,Alternativ produktkode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Velg delbetaling Produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Velg delbetaling Produksjon DocType: Delivery Stop,Delivery Stop,Leveringsstopp apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" DocType: Item,Material Issue,Material Issue @@ -6034,7 +6023,7 @@ DocType: Item Price,Item Price,Sak Pris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Såpe og vaskemiddel DocType: BOM,Show Items,Vis Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post? DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt @@ -6089,7 +6078,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bli med apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antall -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene DocType: Loan,Repay from Salary,Smelle fra Lønn apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2} DocType: Additional Salary,Salary Slip,Lønn Slip @@ -6117,7 +6106,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj DocType: Employee Education,Employee Education,Ansatt Utdanning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Fertilizer,Fertilizer Name,Navn på gjødsel DocType: Salary Slip,Net Pay,Netto Lønn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6144,7 +6133,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Reservert antall for kontrakt DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Base Endre Beløp (Selskap Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Lagre dokumentet først. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Kun {0} på lager for varen {1} DocType: Account,Chargeable,Avgift @@ -6159,7 +6148,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element" DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Likevel å vises DocType: Delivery Stop,Email Sent To,E-post sendt Å @@ -6167,13 +6156,13 @@ DocType: Job Card Item,Job Card Item,Jobbkort-element DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillat kostnadssenter ved innføring av balansekonto apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Slå sammen med eksisterende konto DocType: Budget,Warn,Advare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene." DocType: Asset Maintenance,Manufacturing User,Manufacturing User DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres DocType: Subscription Plan,Payment Plan,Betalingsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiver kjøp av varer via nettsiden -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementsadministrasjon DocType: Appraisal,Appraisal Template,Appraisal Mal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Å pin kode @@ -6199,7 +6188,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lagt til {0} brukere apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt" DocType: Appointment Type,Physician,lege -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer." @@ -6208,7 +6197,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Navn på søkeren apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat DocType: Healthcare Practitioner,Charges,kostnader DocType: Production Plan,Get Items For Work Order,Få varer for arbeidsordre @@ -6245,7 +6234,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke opprette nettside DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt DocType: Program,Program Abbreviation,program forkortelse apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element @@ -6255,7 +6244,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere @@ -6267,7 +6256,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbeideroverføring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Tiltredelse DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM DocType: Payment Request,Party Details,Festdetaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action @@ -6289,7 +6278,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Deponering Dato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Tilbakemelding @@ -6301,7 +6290,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Seksjon Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Legg til / Rediger priser +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Legg til / Rediger priser apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Medarbeideropprykk kan ikke sendes før Kampanjedato DocType: Batch,Parent Batch,Parent Batch DocType: Cheque Print Template,Cheque Print Template,Sjekk ut Mal @@ -6319,7 +6308,7 @@ DocType: Industry Type,Industry Type,Industry Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe gikk galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt DocType: Salary Component,Is Tax Applicable,Er skatt gjeldende DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke @@ -6346,7 +6335,7 @@ DocType: Cost Center,Cost Center Name,Kostnadssteds Name DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbeidstid mot Timeregistrering DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Sum innskutt Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Sum innskutt Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert ,GST Itemised Sales Register,GST Artized Sales Register @@ -6371,10 +6360,10 @@ DocType: Lead,Converted,Omregnet DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} DocType: Global Defaults,Default Distance Unit,Standard avstandsenhet -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes DocType: Issue,Content Type,Innholdstype DocType: Asset,Assets,Eiendeler apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Datamaskin @@ -6403,7 +6392,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Gjennomsnittlig kommisjon DocType: Share Balance,No of Shares,Antall aksjer DocType: Taxable Salary Slab,To Amount,Til beløp -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Velg Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel @@ -6446,9 +6435,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Bestilte Antall -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Element {0} er deaktivert +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Element {0} er deaktivert DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inneholder ikke lagervare +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM inneholder ikke lagervare DocType: Chapter,Chapter Head,Kapittelhode DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) etter slutten av faktura måneden apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet @@ -6458,7 +6447,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-resultat datetime kan ikke være før testing av datetime DocType: POS Profile,Allow user to edit Discount,Tillat brukeren å redigere rabatt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Få kunder fra +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Få kunder fra DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksploderte elementer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100 @@ -6469,7 +6458,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp ( DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM for {0} ikke funnet -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her DocType: Fees,Program Enrollment,program Påmelding DocType: Share Transfer,To Folio No,Til Folio nr @@ -6497,7 +6486,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtester DocType: Hub Users,Hub Users,Hub-brukere -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No @@ -6507,14 +6495,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt." DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Aldring Range 2 DocType: SG Creation Tool Course,Max Strength,Max Strength apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Velg elementer basert på leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Velg elementer basert på leveringsdato DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record ,Sales Analytics,Salgs Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgjengelig {0} @@ -6540,7 +6528,7 @@ DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet. DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1} @@ -6580,7 +6568,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurantsjef DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timeregistrering for oppgaver. DocType: Purchase Invoice,Against Expense Account,Mot regning -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt DocType: Bank Reconciliation,Get Payment Entries,Få Betalings Entries DocType: Quotation Item,Against Docname,Mot Docname DocType: SMS Center,All Employee (Active),All Employee (Active) @@ -6627,7 +6615,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager~~POS=TRUNC DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre DocType: BOM,Materials,Materialer DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner. ,Item Prices,Varepriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre. @@ -6643,7 +6631,7 @@ DocType: BOM,Allow Alternative Item,Tillat alternativ gjenstand DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry) DocType: Membership,Member Since,Medlem siden DocType: Purchase Invoice,Advance Payments,Forskudd -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vennligst velg Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vennligst velg Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4} DocType: Restaurant Reservation,Waitlisted,ventelisten @@ -6657,7 +6645,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Basert på prisliste DocType: Customer Group,Parent Customer Group,Parent Kundegruppe DocType: Vehicle Service,Change,Endre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement DocType: Purchase Invoice,Contact Email,Kontakt Epost apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgiftskapasitet venter DocType: Appraisal Goal,Score Earned,Resultat tjent @@ -6685,7 +6673,7 @@ DocType: Lab Test,Test Group,Testgruppe DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon DocType: Company,Company Logo,Firmalogo -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0} DocType: QuickBooks Migrator,Default Warehouse,Standard Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0} DocType: Shopping Cart Settings,Show Price,Vis pris @@ -6699,9 +6687,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5) DocType: Student Attendance Tool,Batch,Parti DocType: Support Search Source,Query Route String,Forespørsel Rute String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp DocType: Donor,Donor Type,Donor Type -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk gjentatt dokument oppdatert +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gjentatt dokument oppdatert apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vennligst velg firmaet DocType: Job Card,Job Card,Jobbkort @@ -6798,7 +6786,7 @@ DocType: Additional Salary,Employee Name,Ansattes Navn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsinngang DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Vedlikeholdsteammedlemmer @@ -6809,7 +6797,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Slutt År kan ikke være før start År DocType: Employee Benefit Application,Employee Benefits,Ytelser til ansatte -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1} DocType: Work Order,Manufactured Qty,Produsert Antall apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aksjene eksisterer ikke med {0} DocType: Sales Partner Type,Sales Partner Type,Salgspartner Type @@ -6823,7 +6811,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikk apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Velg batchnumre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavtaler automatisk apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn @@ -6907,7 +6894,7 @@ DocType: Production Plan Item,Planned Qty,Planlagt Antall DocType: Company,Date of Incorporation,Stiftelsesdato apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Siste innkjøpspris -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta) DocType: Delivery Note,Air,Luft @@ -6952,10 +6939,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Betalt DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre DocType: Item,Item Tax,Sak Skatte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale til Leverandør +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiale til Leverandør DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Material Request Planning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Vesenet Faktura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Vesenet Faktura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang DocType: Expense Claim,Employees Email Id,Ansatte Email Id DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte @@ -6998,12 +6985,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagernivåer DocType: Customer,Commission Rate,Kommisjon apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Vellykket opprettet betalingsoppføringer apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gjør Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Gjør Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer" DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukket område for innkvartering apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Handlevognen er tom -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Faktiske driftskostnader @@ -7032,7 +7019,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ingenting å forandre seg apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vennligst velg en csv-fil DocType: Holiday List,Total Holidays,Totalt helligdager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger. DocType: Student Leave Application,Mark as Present,Merk som Present DocType: Supplier Scorecard,Indicator Color,Indikatorfarge DocType: Purchase Order,To Receive and Bill,Å motta og Bill @@ -7061,7 +7048,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillat Overføring for Produksjon DocType: Leave Type,Is Carry Forward,Er fremføring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Få Elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Få Elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din bestilling er ute for levering! @@ -7072,10 +7059,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen DocType: Vehicle,Petrol,Bensin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordeler (årlig) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1} DocType: Employee,Leave Policy,Permisjon -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Oppdater elementer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Oppdater elementer apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato DocType: Employee,Reason for Leaving,Grunn til å forlate DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnader (Selskap Valuta) diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 06d1ca29ca..d25fc22dc6 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut DocType: Leave Type,Leave Type Name,Nazwa typu urlopu apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaż otwarta @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Wiersz # {0}: DocType: Timesheet,Total Costing Amount,Łączna kwota Costing DocType: Delivery Note,Vehicle No,Nr pojazdu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Wybierz Cennik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Wybierz Cennik DocType: Accounts Settings,Currency Exchange Settings,Ustawienia wymiany walut apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagane do ukończenia trasaction DocType: Work Order Operation,Work In Progress,Produkty w toku @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Lista świąt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Księgowy apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cennik sprzedaży DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kurs sprzedaży DocType: Cost Center,Stock User,Użytkownik magazynu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego. DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Termin zakończenia okresu próbnego Nie może być przed datą rozpoczęcia okresu próbnego apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Kategoria podatku u źródła @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz DocType: Patient,Married,Żonaty / Zamężna apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie dopuszczony do {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Pobierz zawartość z DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0}, @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Raporty seryjne DocType: Warehouse,Warehouse Detail,Szczegóły magazynu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem" DocType: Delivery Trip,Departure Time,Godzina odjazdu DocType: Vehicle Service,Brake Oil,Olej hamulcowy DocType: Tax Rule,Tax Type,Rodzaj podatku ,Completed Work Orders,Zrealizowane zlecenia pracy DocType: Support Settings,Forum Posts,Posty na forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Kwota podlegająca opodatkowaniu +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Kwota podlegająca opodatkowaniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0} DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wybierz BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Wybierz BOM DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,pracownik Kredyt DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Wyślij e-mail z zapytaniem o płatność -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pozostaw puste, jeśli dostawca jest blokowany na czas nieokreślony" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nieruchomości apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutyczne DocType: Purchase Invoice Item,Is Fixed Asset,Czy trwałego -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}" DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Zamówienie pracy zostało {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Zamówienie pracy zostało {0} DocType: Budget,Applicable on Purchase Order,Obowiązuje w przypadku zamówienia zakupu DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.RRRR.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0}) DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Pokaż tylko POS DocType: Supplier Group,Supplier Group Name,Nazwa grupy dostawcy DocType: Driver,Driving License Categories,Kategorie prawa jazdy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Proszę podać datę doręczenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Proszę podać datę doręczenia DocType: Depreciation Schedule,Make Depreciation Entry,Bądź Amortyzacja Entry DocType: Closed Document,Closed Document,Zamknięty dokument DocType: HR Settings,Leave Settings,Opuść ustawienia @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Późne zameldowanie apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis płatności -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Niewystarczający zapas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Niewystarczający zapas DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking DocType: Email Digest,New Sales Orders, DocType: Bank Account,Bank Account,Konto bankowe @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Domyślne terytorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Telewizja DocType: Work Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wybierz klienta lub dostawcę. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Przesunięcie przedziału czasowego, przedział od {0} do {1} pokrywa się z istniejącym bokiem {2} do {3}" DocType: Naming Series,Series List for this Transaction,Lista serii dla tej transakcji DocType: Company,Enable Perpetual Inventory,Włącz wieczne zapasy @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży DocType: Agriculture Analysis Criteria,Linked Doctype,Połączony Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Przepływy pieniężne netto z finansowania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" DocType: Lead,Address & Contact,Adres i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji DocType: Sales Partner,Partner website,strona Partner @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletna praca DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlop Zablokowany -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Operacje bankowe DocType: Customer,Is Internal Customer,Jest klientem wewnętrznym DocType: Crop,Annual,Roczny @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Pozwalają użytkownikowi na edycj DocType: Item,Publish in Hub,Publikowanie w Hub DocType: Student Admission,Student Admission,Wstęp Student ,Terretory,Obszar -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Element {0} jest anulowany +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Element {0} jest anulowany apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zamówienie produktu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Zamówienie produktu DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Szczegóły zakupu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1} DocType: Salary Slip,Total Principal Amount,Łączna kwota główna DocType: Student Guardian,Relation,Relacja DocType: Student Guardian,Mother,Mama @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nie można przetworzyć trasy, ponieważ ustawienia Map Google są wyłączone." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nie można przetworzyć trasy, ponieważ ustawienia Map Google są wyłączone." DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" DocType: Item,Synced With Hub,Synchronizowane z Hub DocType: Driver,Fleet Manager,Menadżer floty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Niepoprawne hasło DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.RRRR.- DocType: Item,Variant Of,Wariant @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ranek apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących DocType: Student Applicant,Admitted,Przyznał DocType: Workstation,Rent Cost,Koszt Wynajmu @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Kwota Debit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1} DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Proszę przejrzeć załącznik DocType: Purchase Order,% Received,% Otrzymanych apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny DocType: Purchase Receipt,Vehicle Date,Pojazd Data DocType: Student Log,Medical,Medyczny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Powód straty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Proszę wybrać lek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Proszę wybrać lek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej DocType: Announcement,Receiver,Odbiorca @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokaż li DocType: Purchase Invoice,01-Sales Return,01-Zwrot sprzedaży apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Chwilowo zawieszone DocType: Account,Is Group,Czy Grupa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota kredytowa {0} została utworzona automatycznie +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota kredytowa {0} została utworzona automatycznie DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiony w oparciu o FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Podstawowe dane adresowe @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text., apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych. DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do DocType: SMS Log,Sent On,Wysłano w -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola. DocType: Sales Order,Not Applicable,Nie dotyczy DocType: Amazon MWS Settings,UK,Wielka Brytania @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Nr Przesyłki DocType: Item Attribute,To Range,Do osiągnięcia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Papiery wartościowe i depozyty -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nie można zmienić metody wyceny, ponieważ istnieją transakcje dotyczące niektórych pozycji, które nie mają własnej metody wyceny" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nie można zmienić metody wyceny, ponieważ istnieją transakcje dotyczące niektórych pozycji, które nie mają własnej metody wyceny" DocType: Student Report Generation Tool,Attended by Parents,Uczestniczyli w nim rodzice apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pracownik {0} złożył już wniosek o {1} w {2}: DocType: Inpatient Record,AB Positive,AB Pozytywne @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji DocType: Loan,Total Payment,Całkowita płatność apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy. DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Zamówienie zostało już utworzone dla wszystkich zamówień sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Zamówienie zostało już utworzone dla wszystkich zamówień sprzedaży DocType: Healthcare Service Unit,Occupied,Zajęty DocType: Clinical Procedure,Consumables,Materiały eksploatacyjne apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone" @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,Warsztat DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Ostrzegaj Zamówienia Zakupu apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Wynajmowane od daty -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Wystarczające elementy do budowy +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Wystarczające elementy do budowy DocType: POS Profile User,POS Profile User,Użytkownik profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Wiersz {0}: Wymagana data rozpoczęcia amortyzacji DocType: Purchase Invoice Item,Service Start Date,Data rozpoczęcia usługi DocType: Subscription Invoice,Subscription Invoice,Faktura subskrypcyjna apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Przychody bezpośrednie DocType: Patient Appointment,Date TIme,Data TIm -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Urzędnik administracyjny apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Zakładanie firmy i podatków apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Proszę wybrać Kurs @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Dodatkowy koszt operacyjny DocType: Lab Test Template,Lab Routine,Lab Rutyna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetyki apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Proszę wybrać opcję Data zakończenia dla ukończonego dziennika konserwacji zasobów -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów" DocType: Supplier,Block Supplier,Dostawca bloku DocType: Shipping Rule,Net Weight,Waga netto DocType: Job Opening,Planned number of Positions,Planowana liczba pozycji @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Szablon mapowania przepływów pieniężnych DocType: Travel Request,Costing Details,Szczegóły dotyczące kalkulacji kosztów apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Pokaż wpisy zwrotne -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr) DocType: Bank Guarantee,Providing,Że DocType: Account,Profit and Loss,Zyski i Straty apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium" DocType: Patient,Risk Factors,Czynniki ryzyka DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy DocType: Vital Signs,Respiratory rate,Oddechowy apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Zarządzanie Podwykonawstwo DocType: Vital Signs,Body Temperature,Temperatura ciała @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Koszty Operacyjne DocType: Crop,Produced Items,Produkowane przedmioty DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Dopasuj transakcję do faktur DocType: Sales Order Item,Gross Profit,Zysk brutto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokuj fakturę +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Odblokuj fakturę apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Przyrost nie może być 0 DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Partner Sprzedaży apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie karty oceny dostawcy. DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu DocType: Delivery Note,Rail,Szyna -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy" -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy" +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Utw DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku DocType: Production Plan,Production Plan,Plan produkcji DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Zwrot sprzedaży +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Zwrot sprzedaży apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego ,Total Stock Summary,Całkowity podsumowanie zasobów @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza danych klient DocType: Quotation,Quotation To,Wycena dla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Średni Dochód apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otwarcie (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wybierz Konto Płatność aby bankowego Entry DocType: Hotel Settings,Default Invoice Naming Series,Domyślna seria nazewnictwa faktur apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania liście, roszczenia o wydatkach i płac" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji DocType: Restaurant Reservation,Restaurant Reservation,Rezerwacja restauracji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanie Wniosku DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Odliczenie apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zawijanie -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Powiadom klientów przez e-mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Powiadom klientów przez e-mail DocType: Item,Batch Number Series,Seria numerów partii apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika DocType: Employee Advance,Claimed Amount,Kwota roszczenia @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Zaokrąglenia - Centrum Kosztów -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer materiałów DocType: Cost Center,Cost Center Number,Numer centrum kosztów apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nie mogłem znaleźć ścieżki dla @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia DocType: Purchase Invoice Item,Deferred Expense Account,Rachunek odroczonego obciążenia DocType: BOM Operation,Operation Time,Czas operacji apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,koniec -DocType: Salary Structure Assignment,Base,Baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baza DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny DocType: Travel Itinerary,Travel To,Podróż do apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Wartość Odpisu @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,Obecność Studenta DocType: Sales Invoice Timesheet,Time Sheet,Czas Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surowce na podstawie DocType: Sales Invoice,Port Code,Kod portu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reserve Warehouse DocType: Lead,Lead is an Organization,Ołów to organizacja apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż DocType: Instructor Log,Other Details,Pozostałe szczegóły @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adresu 1 DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu: DocType: Supplier Scorecard,Per Week,Na tydzień -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Pozycja ma warianty. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Pozycja ma warianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony DocType: Bin,Stock Value,Wartość zapasów @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie jest przechowywany na magazynie apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy"" DocType: Mode of Payment Account,Default Account,Domyślne konto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wybierz typ programu dla wielu poziomów dla więcej niż jednej reguły zbierania. DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead, @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy" DocType: Asset,Maintenance,Konserwacja apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Uzyskaj od spotkania pacjenta @@ -1216,7 +1214,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży. DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać" DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe DocType: Project Task,Make Timesheet,Bądź grafiku DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1277,7 +1275,7 @@ DocType: Shift Assignment,Shift Assignment,Przydział Shift DocType: Employee Transfer Property,Employee Transfer Property,Usługa przenoszenia pracowniczych apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od czasu powinno być mniej niż w czasie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Technologia Bio -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Element {0} (numer seryjny: {1}) nie może zostać użyty, ponieważ jest zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Wydatki na obsługę biura apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iść do @@ -1291,17 +1289,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Okres akademicki: DocType: Salary Component,Do not include in total,Nie obejmują łącznie DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cennik nie wybrany DocType: Employee,Family Background,Tło rodzinne DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0} DocType: Item,Max Sample Quantity,Maksymalna ilość próbki apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Brak uprawnień DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista kontrolna realizacji kontraktu DocType: Vital Signs,Heart Rate / Pulse,Częstość tętna / impuls DocType: Company,Default Bank Account,Domyślne konto bankowe -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}" DocType: Vehicle,Acquisition Date,Data nabycia apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Numery @@ -1379,7 +1377,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Termin Płatności DocType: Drug Prescription,Interval UOM,Interwał UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otwarcie" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi @@ -1443,7 +1441,7 @@ DocType: Supplier Quotation,Is Subcontracted,Czy zlecony DocType: Restaurant Table,Minimum Seating,Minimalne miejsce siedzące DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu DocType: Examination Result,Examination Result,badanie Wynik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Potwierdzenia Zakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Potwierdzenia Zakupu ,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Główna wartość Wymiany walut apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0} @@ -1451,12 +1449,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musi być aktywny +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} musi być aktywny apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Brak przedmiotów do przeniesienia DocType: Employee Boarding Activity,Activity Name,Nazwa działania -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmień datę wydania -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Zmień datę wydania +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Zamknięcie (otwarcie + suma) DocType: Delivery Settings,Dispatch Notification Attachment,Powiadomienie o wysyłce DocType: Payroll Entry,Number Of Employees,Liczba pracowników DocType: Journal Entry,Depreciation Entry,Amortyzacja @@ -1495,7 +1493,7 @@ DocType: Fee Structure,Components,składniki DocType: Support Search Source,Search Term Param Name,Szukane słowo Nazwa Param DocType: Item Barcode,Item Barcode,Kod kreskowy DocType: Woocommerce Settings,Endpoints,Punkty końcowe -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane DocType: Quality Inspection Reading,Reading 6,Odczyt 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury DocType: Share Transfer,From Folio No,Z Folio nr @@ -1529,7 +1527,7 @@ DocType: Payment Request,Paid,Zapłacono DocType: Program Fee,Program Fee,Opłata Program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zastąp wymień płytę BOM we wszystkich pozostałych zestawieniach, w których jest używany. Zastąpi stary link BOM, aktualizuje koszt i zregeneruje tabelę "BOM Explosion Item" w nowym zestawieniu firm. Uaktualnia także najnowszą cenę we wszystkich materiałach." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Utworzono następujące zlecenia pracy: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Utworzono następujące zlecenia pracy: DocType: Salary Slip,Total in words,Ogółem słownie DocType: Inpatient Record,Discharged,Rozładowany DocType: Material Request Item,Lead Time Date,Termin realizacji @@ -1597,7 +1595,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rachunek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biały DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru. DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii @@ -1646,10 +1644,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.RRRR.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Proszę podać {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości. DocType: Delivery Note,Delivery To,Dostawa do -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Podsumowanie pracy dla {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pierwszy odznaczony urlop na liście zostanie ustawiony jako domyślny urlopowy zatwierdzający. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Stół atrybut jest obowiązkowy +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Stół atrybut jest obowiązkowy DocType: Production Plan,Get Sales Orders,Pobierz zamówienia sprzedaży apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nie może być ujemna apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Połącz się z Quickbooks @@ -1669,7 +1667,7 @@ DocType: Agriculture Task,Urgent,Pilne apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nie można znaleźć zmiennej: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa." DocType: Subscription Plan,Fixed rate,Naprawiono stawkę apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Przyznać apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext @@ -1704,7 +1702,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stan zakupu ,Projected Quantity as Source,Prognozowana ilość jako źródło apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Podróż dostawy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Podróż dostawy DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Rodzaj transferu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży @@ -1729,10 +1727,10 @@ DocType: Item Default,Default Supplier,Domyślny dostawca DocType: Loan,Repayment Schedule,Harmonogram spłaty DocType: Shipping Rule Condition,Shipping Rule Condition,Warunek zasady dostawy apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych DocType: Company,Date of Commencement,Data rozpoczęcia DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Wiadomość wysłana do {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Wiadomość wysłana do {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Do {0} | {1} {2} @@ -1782,7 +1780,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Okreś apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Dystrybutor DocType: Asset Finance Book,Asset Finance Book,Książka o finansach aktywów DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Proszę ustawić "Zastosuj dodatkowe zniżki na ' DocType: Party Tax Withholding Config,Applicable Percent,Obowiązujący procent ,Ordered Items To Be Billed,Zamówione produkty do rozliczenia apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu @@ -1801,7 +1799,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców DocType: Salary Slip,Earnings,Dochody -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia ,GST Sales Register,Rejestr sprzedaży GST DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa @@ -1817,14 +1815,14 @@ DocType: Setup Progress Action,Domains,Domeny apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date', apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Zarząd DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nie znaleziono oczekujĘ ... cych żĘ ... danych żĘ ... danych w celu połĘ ... czenia dla podanych elementów. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nie znaleziono oczekujĘ ... cych żĘ ... danych żĘ ... danych w celu połĘ ... czenia dla podanych elementów. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najpierw wybierz firmę DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac. DocType: Delivery Note,Is Return,Czy Wróć apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Uwaga apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dzień rozpoczęcia jest większy niż dzień zakończenia w zadaniu "{0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Powrót / noty obciążeniowej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Powrót / noty obciążeniowej DocType: Price List Country,Price List Country,Cena Kraj DocType: Item,UOMs,Jednostki miary apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1} @@ -1843,7 +1841,7 @@ DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' DocType: Fee Validity,Valid Till,Obowiązuje do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" DocType: Lead,Lead,Potencjalny klient @@ -1854,11 +1852,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,W apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby Punktów Lojalnościowych, aby je wykorzystać" apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ustaw powiązane konto w kategorii U źródła poboru podatku {0} względem firmy {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona. ,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aktualizacja szacunkowych czasów przybycia. DocType: Program Enrollment Tool,Enrollment Details,Szczegóły rejestracji -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu wartości domyślnych dla danej firmy. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu wartości domyślnych dla danej firmy. DocType: Purchase Invoice Item,Net Rate,Cena netto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Proszę wybrać klienta DocType: Leave Policy,Leave Allocations,Pozostaw alokacje @@ -1912,7 +1910,7 @@ DocType: Grading Scale,Intervals,przedziały DocType: Bank Statement Transaction Entry,Reconciled Transactions,Uzgodnione transakcje apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najwcześniejszy DocType: Crop Cycle,Linked Location,Powiązana lokalizacja -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy. DocType: Crop Cycle,Less than a year,Mniej niż rok apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Reszta świata @@ -1922,7 +1920,7 @@ DocType: Crop,Yield UOM,Wydajność UOM DocType: Salary Slip,Gross Pay,Płaca brutto DocType: Item,Is Item from Hub,Jest Przedmiot z Hubu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dywidendy wypłacone apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Księgi rachunkowe DocType: Asset Value Adjustment,Difference Amount,Kwota różnicy @@ -1956,7 +1954,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Odrzucony Magazyn DocType: GL Entry,Against Voucher,Dowód księgowy DocType: Item Default,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Dla dostawcy domyślnego (opcjonalnie) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Dla dostawcy domyślnego (opcjonalnie) DocType: Supplier Quotation Item,Lead Time in days,Czas oczekiwania w dniach apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Zobowiązania Podsumowanie apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0} @@ -1986,13 +1984,13 @@ DocType: Employee,Place of Issue,Miejsce wydania DocType: Contract,Contract,Kontrakt DocType: Plant Analysis,Laboratory Testing Datetime,Testowanie laboratoryjne Datetime DocType: Email Digest,Add Quote,Dodaj Cytat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Wydatki pośrednie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Wpis rachunkowości dla aktywów -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zablokuj fakturę +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Zablokuj fakturę apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,koszty naprawy @@ -2003,7 +2001,7 @@ DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Łączyć @@ -2069,7 +2067,7 @@ DocType: Grading Scale Interval,Grade Code,Kod klasy DocType: POS Item Group,POS Item Group,POS Pozycja Grupy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} DocType: Sales Partner,Target Distribution,Dystrybucja docelowa DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej DocType: Salary Slip,Bank Account No.,Nr konta bankowego @@ -2181,7 +2179,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Element {0} nie jest w magazynie +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nieplanowany DocType: Employee,Owned,Zawłaszczony @@ -2252,10 +2250,10 @@ DocType: Project,Task Weight,zadanie Waga DocType: Shipping Rule Condition,To Value,Określ wartość DocType: Loyalty Program,Loyalty Program Type,Typ programu lojalnościowego DocType: Asset Movement,Stock Manager,Kierownik magazynu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,List przewozowy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,List przewozowy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Wydatki na wynajem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS DocType: Disease,Common Name,Nazwa zwyczajowa @@ -2287,13 +2285,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usługi DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Wybierz Możliwa Dostawca +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Wybierz Możliwa Dostawca DocType: Sales Invoice,Source,Źródło DocType: Customer,"Select, to make the customer searchable with these fields","Wybierz, aby klient mógł wyszukać za pomocą tych pól" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuj notatki dostawy z Shopify w przesyłce apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów DocType: Fee Validity,Fee Validity,Ważność opłaty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3} @@ -2302,7 +2300,7 @@ DocType: POS Profile,Apply Discount,Zastosuj zniżkę DocType: GST HSN Code,GST HSN Code,Kod GST HSN DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otwarte Projekty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,List(y) przewozowe anulowane +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,List(y) przewozowe anulowane apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie DocType: Program Course,Program Course,Program kursu DocType: Healthcare Service Unit,Allow Appointments,Zezwalaj na spotkania @@ -2370,14 +2368,14 @@ DocType: Patient,Tobacco Past Use,Tytoniu w przeszłości DocType: Travel Itinerary,Mode of Travel,Tryb podróży DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transportu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Pudło -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Dostawca możliwe +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Dostawca możliwe DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Opieka zdrowotna (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nie znaleziono aktywnego LM dla pozycji {0}. Nie można zapewnić dostawy przez \ Numer seryjny DocType: Sales Partner,Sales Partner Target,Cel Partnera Sprzedaży DocType: Loan Type,Maximum Loan Amount,Maksymalna kwota kredytu @@ -2403,7 +2401,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Brak Przedmiotów do pakowania DocType: Shipping Rule Condition,From Value,Od wartości -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa DocType: Loan,Repayment Method,Sposób spłaty DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie" DocType: Quality Inspection Reading,Reading 4,Odczyt 4 @@ -2415,7 +2413,7 @@ DocType: Asset Maintenance Task,Certificate Required,Wymagany certyfikat DocType: Company,Default Holiday List,Domyślnie lista urlopowa DocType: Pricing Rule,Supplier Group,Grupa dostawców apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zadłużenie zapasów DocType: Purchase Invoice,Supplier Warehouse,Magazyn dostawcy DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu @@ -2437,7 +2435,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Inne raporty apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Wybierz co najmniej jedną domenę. DocType: Dependent Task,Dependent Task,Zadanie zależne DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1} DocType: Delivery Trip,Optimize Route,Zoptymalizuj trasę DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej. @@ -2454,7 +2452,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Przedmioty opieki zdrowotn apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Skonsumowana wartość apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Zmiana netto stanu środków pieniężnych DocType: Assessment Plan,Grading Scale,Skala ocen -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zakończone apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Na stanie magazynu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2473,7 +2471,7 @@ DocType: Additional Salary,Additional Salary,Dodatkowe wynagrodzenie DocType: Quotation Item,Quotation Item,Przedmiot oferty DocType: Customer,Customer POS Id,Identyfikator klienta klienta DocType: Account,Account Name,Nazwa konta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy @@ -2552,7 +2550,7 @@ DocType: Share Transfer,Asset Account,Konto aktywów DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury DocType: Pricing Rule,Applicable For,Stosowne dla DocType: Lab Test,Technician Name,Nazwa technika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odłączanie Przedpłata na Anulowanie faktury @@ -2597,7 +2595,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Zobacz Kos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Wydatki marketingowe ,Item Shortage Report,Element Zgłoś Niedobór apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nie można utworzyć standardowych kryteriów. Zmień nazwę kryteriów -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry, DocType: Hub User,Hub Password,Hasło koncentratora DocType: Student Group Creation Tool,Separate course based Group for every Batch,Oddzielna grupa kursów dla każdej partii @@ -2621,7 +2619,7 @@ DocType: Material Request,Transferred,Przeniesiony DocType: Vehicle,Doors,drzwi apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona! DocType: Healthcare Settings,Collect Fee for Patient Registration,Zbierz opłatę za rejestrację pacjenta -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu DocType: Course Assessment Criteria,Weightage,Waga/wiek DocType: Purchase Invoice,Tax Breakup,Podział podatków DocType: Employee,Joining Details,Łączenie szczegółów @@ -2636,24 +2634,23 @@ DocType: Territory,Parent Territory,Nadrzędne terytorium DocType: Purchase Invoice,Place of Supply,Miejsce zaopatrzenia DocType: Quality Inspection Reading,Reading 2,Odczyt 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Pracownik {0} przesłał już aplikację {1} na okres rozliczeniowy {2} -DocType: Stock Entry,Material Receipt,Przyjęcie materiałów +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Przyjęcie materiałów DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Wpisz/Uzgodnij płatności DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkty DocType: Announcement,Instructor,Instruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Wybierz pozycję (opcjonalnie) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Wybierz pozycję (opcjonalnie) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnościowy nie jest ważny dla wybranej firmy DocType: Fee Schedule Student Group,Fee Schedule Student Group,Plan zajęć grupy studentów DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp" DocType: Lead,Next Contact By,Następny Kontakt Po DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop wyrównawczy -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1} DocType: Blanket Order,Order Type,Typ zamówienia ,Item-wise Sales Register, DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo otwarcia DocType: Asset,Depreciation Method,Metoda amortyzacji DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty? @@ -2679,12 +2676,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Wariant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupinych?" apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Email Digest,Annual Expenses,roczne koszty DocType: Item,Variants,Warianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Wprowadź Zamówienie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Wprowadź Zamówienie DocType: SMS Center,Send To,Wyślij do apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0}, DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota @@ -2722,11 +2719,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill DocType: Student Group,Instructors,instruktorzy DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musi być złożony +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} musi być złożony apps/erpnext/erpnext/config/accounts.py +504,Share Management,Zarządzanie udziałami DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Płatność +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Płatność apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Zarządzanie zamówień DocType: Work Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt @@ -2752,8 +2749,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Węzeł apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Współpracownik DocType: Asset Movement,Asset Movement,Zaleta Ruch -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nowy Koszyk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nowy Koszyk DocType: Taxable Salary Slab,From Amount,Od kwoty apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item, DocType: Leave Type,Encashment,Napad @@ -2823,7 +2820,7 @@ DocType: Vehicle Log,Fuel Price,Cena paliwa DocType: Bank Guarantee,Margin Money,Marża pieniężna DocType: Budget,Budget,Budżet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ustaw Otwórz -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksymalna kwota zwolnienia dla {0} to {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte @@ -2841,7 +2838,7 @@ DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji ,Amount to Deliver,Kwota do Deliver DocType: Asset,Insurance Start Date,Data rozpoczęcia ubezpieczenia DocType: Salary Component,Flexible Benefits,Elastyczne korzyści -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Wystąpiły błędy apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}: @@ -2885,7 +2882,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Zamrożony apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ pojazdu DocType: Sales Invoice Payment,Base Amount (Company Currency),Kwota bazowa (Waluta firmy) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Surowy materiał +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Surowy materiał DocType: Payment Reconciliation Payment,Reference Row,Odniesienie Row DocType: Installation Note,Installation Time,Czas instalacji DocType: Sales Invoice,Accounting Details,Dane księgowe @@ -2949,7 +2946,7 @@ DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Rozdział apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Para DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące @@ -2986,7 +2983,7 @@ DocType: Purchase Order,Delivered,Dostarczono ,Vehicle Expenses,Wydatki Samochodowe DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Utwórz test (y) laboratoryjny na stronie Przesłanie faktury sprzedaży DocType: Serial No,Invoice Details,Dane do faktury -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Włącz ustawienia Map Google, aby oszacować i zoptymalizować trasy" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Włącz ustawienia Map Google, aby oszacować i zoptymalizować trasy" DocType: Grant Application,Show on Website,Pokaż na stronie internetowej apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na DocType: Hub Tracked Item,Hub Category,Kategoria koncentratora @@ -2996,7 +2993,7 @@ DocType: Loan,Loan Amount,Kwota kredytu DocType: Student Report Generation Tool,Add Letterhead,Dodaj papier firmowy DocType: Program Enrollment,Self-Driving Vehicle,Samochód osobowy DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dostawca Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych zwolnień od pracy {0} nie może być mniejsza niż już zatwierdzonych zwolnień{1} w okresie DocType: Contract Fulfilment Checklist,Requirement,Wymaganie DocType: Journal Entry,Accounts Receivable,Należności @@ -3021,7 +3018,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcjonariusz DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Cash Flow Mapper,Position,Pozycja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Zdobądź przedmioty z recept +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Zdobądź przedmioty z recept DocType: Patient,Patient Details,Szczegóły pacjenta DocType: Inpatient Record,B Positive,B dodatni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3072,7 +3069,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 punkty lojalnościowe = ile waluty bazowej? DocType: Salary Component,Deduction,Odliczenie DocType: Item,Retain Sample,Zachowaj próbkę -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1} DocType: Delivery Stop,Order Information,Szczegóły zamówienia @@ -3087,12 +3084,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normalny szablon testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Wycena -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta ,Production Analytics,Analizy produkcyjne apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Opiera się to na transakcjach przeciwko temu pacjentowi. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Koszt Zaktualizowano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Koszt Zaktualizowano DocType: Inpatient Record,Date of Birth,Data urodzenia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} został zwrócony DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **. @@ -3100,14 +3097,14 @@ DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Dostawca Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nazwa planu oceny DocType: Work Order Operation,Work Order Operation,Działanie zlecenia pracy -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów" DocType: Work Order Operation,Actual Operation Time,Rzeczywisty Czas pracy DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik) DocType: Purchase Taxes and Charges,Deduct,Odlicz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis stanowiska Pracy DocType: Student Applicant,Applied,Stosowany -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Otwórz ponownie +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Otwórz ponownie DocType: Sales Invoice Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nazwa Guardian2 DocType: Attendance,Attendance Request,Żądanie obecności @@ -3133,7 +3130,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Wysłane powiadomienie e-mail DocType: Purchase Invoice,In Words (Company Currency),Słownie apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Firma jest manadatory dla konta firmowego -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu" DocType: Bank Guarantee,Supplier,Dostawca apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pobierz Z apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To jest dział główny i nie można go edytować. @@ -3145,8 +3142,8 @@ DocType: Global Defaults,Default Company,Domyślna Firma DocType: Company,Transactions Annual History,Historia transakcji apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów DocType: Bank,Bank Name,Nazwa banku -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Powyżej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Powyżej +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizyta stacjonarna DocType: Vital Signs,Fluid,Płyn DocType: Leave Application,Total Leave Days,Całkowita ilość dni zwolnienia od pracy @@ -3157,7 +3154,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustaw apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ... DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano," DocType: Payroll Entry,Fortnightly,Dwutygodniowy DocType: Currency Exchange,From Currency,Od Waluty DocType: Vital Signs,Weight (In Kilogram),Waga (w kilogramach) @@ -3194,7 +3191,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Odstępy Skala ocen DocType: Item Default,Purchase Defaults,Zakup domyślne apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Utwórz kartę pracy -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nie można utworzyć noty kredytowej automatycznie, odznacz opcję "Nota kredytowa" i prześlij ponownie" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nie można utworzyć noty kredytowej automatycznie, odznacz opcję "Nota kredytowa" i prześlij ponownie" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zysk za rok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3} DocType: Fee Schedule,In Process,W trakcie @@ -3245,7 +3242,7 @@ DocType: Purchase Invoice Item,Qty,Ilość DocType: Fiscal Year,Companies,Firmy DocType: Supplier Scorecard,Scoring Setup,Konfiguracja punktów apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Zezwalaj na ten sam towar wielokrotnie DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na cały etet @@ -3261,7 +3258,6 @@ DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetowane Konto jest wymagane DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data transakcji apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych. @@ -3277,7 +3273,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,pozostająca DocType: Supplier Scorecard,Supplier Score,Ocena Dostawcy apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zaplanuj wstęp DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skumulowany próg transakcji -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Razem zafakturowane Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Razem zafakturowane Amt DocType: Supplier,Warn RFQs,Ostrzegaj RFQ DocType: BOM,Conversion Rate,Współczynnik konwersji apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszukiwarka produktów @@ -3288,7 +3284,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Łączna kwota zapłacona DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2}, +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2}, apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista budżetu DocType: Work Order Operation,Completed Qty,Ukończona wartość apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową" @@ -3296,7 +3292,7 @@ DocType: Manufacturing Settings,Allow Overtime,Pozwól Nadgodziny apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii" DocType: Training Event Employee,Training Event Employee,Training Event urzędnik -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj gniazda czasowe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena @@ -3310,7 +3306,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nowy adres DocType: Quality Inspection,Sample Size,Wielkość próby apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Proszę podać Otrzymanie dokumentu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.', apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Całkowita liczba przydzielonych urlopów to więcej dni niż maksymalny przydział {0} typu urlopu dla pracownika {1} w danym okresie @@ -3333,7 +3329,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usług apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0} DocType: Supplier Group,Parent Supplier Group,Rodzicielska grupa dostawców DocType: Email Digest,Purchase Orders to Bill,Zamówienia zakupu do rachunku -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Skumulowane wartości w spółce grupy +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Skumulowane wartości w spółce grupy DocType: Leave Block List Date,Block Date,Zablokowana Data DocType: Crop,Crop,Przyciąć DocType: Purchase Receipt,Supplier Delivery Note,Dostawa dostawcy Uwaga @@ -3372,8 +3368,8 @@ DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Oprogramowania apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Wybierz numer partii -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nieprawidłowy {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Wybierz numer partii +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Nieprawidłowy {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referencja Inv DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki @@ -3390,8 +3386,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nie DocType: Normal Test Items,Require Result Value,Wymagaj wartości DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony DocType: Tax Withholding Rate,Tax Withholding Rate,Podatek u źródła -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,LM -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Sklepy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,LM +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Sklepy DocType: Project Type,Projects Manager,Kierownik Projektów DocType: Serial No,Delivery Time,Czas dostawy apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On, @@ -3409,14 +3405,14 @@ DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Zaktualizuj Koszt DocType: Item Reorder,Item Reorder,Element Zamów ponownie DocType: Delivery Note,Mode of Transport,Tryb transportu -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Pokaż Wynagrodzenie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer materiału +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip Pokaż Wynagrodzenie +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer materiału DocType: Fees,Send Payment Request,Wyślij żądanie płatności DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć @@ -3441,7 +3437,7 @@ DocType: Cash Flow Mapper,Section Leader,Kierownik sekcji DocType: Delivery Note,Transport Receipt No,Nr odbioru transportu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zobowiązania apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2} DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik DocType: Bank Guarantee,Fixed Deposit Number,Naprawiono numer depozytu DocType: Asset Repair,Failure Date,Data awarii @@ -3456,6 +3452,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Odliczenia płatności lub str DocType: Soil Analysis,Soil Analysis Criterias,Kryteria analizy gleby apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardowe warunki umowy sprzedaży lub kupna. DocType: BOM Item,Item operation,Obsługa przedmiotu +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupuj według Podstawy księgowania apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiet cen pokoi hotelowych apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline sprzedaży @@ -3468,7 +3465,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kierunek: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia DocType: POS Profile,Applicable for Users,Dotyczy użytkowników DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.RRRR.- DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony @@ -3499,7 +3496,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Wywołany przez apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepty DocType: Payment Gateway Account,Payment Account,Konto Płatność -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off, DocType: Job Offer,Accepted,Przyjęte @@ -3521,7 +3518,7 @@ DocType: Journal Entry Account,Payroll Entry,Wpis o płace apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobacz rekord opłat apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Surowce nie może być puste. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji @@ -3565,11 +3562,11 @@ DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość DocType: BOM,Show Operations,Pokaż Operations ,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Razem Nieobecny -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request, +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request, apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jednostka miary DocType: Fiscal Year,Year End Date,Data końca roku DocType: Task Depends On,Task Depends On,Zadanie Zależy od -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oferta +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oferta DocType: Operation,Default Workstation,Domyślne Miejsce Pracy DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona DocType: Payment Entry,Deductions or Loss,Odliczenia lub strata @@ -3596,7 +3593,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Wymień moduł apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} już istnieje DocType: Patient Encounter,Procedures,Procedury -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Zamówienia sprzedaży nie są dostępne do produkcji +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Zamówienia sprzedaży nie są dostępne do produkcji DocType: Asset Movement,Purpose,Cel DocType: Company,Fixed Asset Depreciation Settings,Ustawienia Amortyzacja środka trwałego DocType: Item,Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany" @@ -3610,14 +3607,14 @@ DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki DocType: Travel Request,Domestic,Krajowy -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Pozostałe saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa @@ -3684,7 +3681,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Wybierz wartości atrybutów +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Rachunek Bankowy/Kasowy @@ -3783,7 +3780,7 @@ DocType: Leave Type,Applicable After (Working Days),Dotyczy After (dni robocze) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Otrzymanie dokumentu należy składać DocType: Purchase Invoice Item,Received Qty,Otrzymana ilość DocType: Stock Entry Detail,Serial No / Batch,Nr seryjny / partia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nie Płatny i nie Dostarczany +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nie Płatny i nie Dostarczany DocType: Product Bundle,Parent Item,Element nadrzędny DocType: Account,Account Type,Typ konta DocType: Shopify Settings,Webhooks Details,Szczegóły Webhooks @@ -3811,13 +3808,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Jest zwrot (nota kredytowa) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Rozpocznij pracę apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Numer seryjny jest wymagany dla zasobu {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę DocType: Account,Income Account,Konto przychodów DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dostarczanie -DocType: Volunteer,Weekdays,Dni powszednie DocType: Stock Reconciliation Item,Current Qty,Obecna ilość DocType: Restaurant Menu,Restaurant Menu,Menu restauracji apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodaj dostawców @@ -3865,7 +3860,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idź do B DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana DocType: Item Supplier,Item Supplier,Dostawca -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nie wybrano pozycji do przeniesienia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy @@ -3927,7 +3922,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adres U apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Wszystkie grupy oceny apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa DocType: Shopify Settings,App Type,Typ aplikacji -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Razem {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Razem {0} ({1}) DocType: C-Form Invoice Detail,Territory,Region apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required, DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny @@ -3947,7 +3942,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Elementy testu czułości DocType: Project Update,Project Update,Aktualizacja projektu DocType: Fees,Fees,Opłaty DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Oferta {0} jest anulowana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Oferta {0} jest anulowana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Łączna kwota DocType: Sales Partner,Targets,Cele apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zarejestruj numer SIREN w pliku z informacjami o firmie @@ -3955,7 +3950,7 @@ DocType: Email Digest,Sales Orders to Bill,Zlecenia sprzedaży do rachunku DocType: Price List,Price List Master,Ustawienia Cennika DocType: GST Account,CESS Account,Konto CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link do żądania materiałowego +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link do żądania materiałowego apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktywność na forum ,S.O. No., DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ustawienia transakcji bankowych Pozycja @@ -3977,7 +3972,7 @@ DocType: Employee Education,Graduate,Absolwent DocType: Leave Block List,Block Days,Zablokowany Dzień apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adres wysyłki nie ma kraju, który jest wymagany dla tej reguły wysyłki" DocType: Journal Entry,Excise Entry,Akcyza Wejścia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4010,7 +4005,7 @@ DocType: Agriculture Task,Ignore holidays,Ignoruj święta apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat""" DocType: Project,Copied From,Skopiowano z DocType: Project,Copied From,Skopiowano z -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura została już utworzona dla wszystkich godzin rozliczeniowych +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura została już utworzona dla wszystkich godzin rozliczeniowych apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Błąd Nazwa: {0} DocType: Healthcare Service Unit Type,Item Details,Szczegóły produktu DocType: Cash Flow Mapping,Is Finance Cost,Koszt finansowy @@ -4090,9 +4085,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Przybliżenie LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}. DocType: Vehicle Service,Engine Oil,Olej silnikowy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Utworzono zlecenia pracy: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Utworzono zlecenia pracy: {0} DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} nie istnieje +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Element {0} nie istnieje DocType: Sales Invoice,Customer Address,Adres klienta DocType: Loan,Loan Details,pożyczka Szczegóły apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nie udało się skonfigurować urządzeń firm post @@ -4113,7 +4108,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony DocType: BOM,Item UOM,Jednostka miary produktu DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0} DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe DocType: Attendance Request,Work From Home,Praca w domu DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres @@ -4122,7 +4117,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Szablon Standardowy DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} jest zamrożone DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. DocType: Payment Request,Mute Email,Wyciszenie email @@ -4267,7 +4262,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Wydawcy Gazet apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Przyszłe daty są niedozwolone apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Wybierz rok podatkowy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Oczekiwana data dostarczenia powinna nastąpić po Dacie Zamówienia Sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Oczekiwana data dostarczenia powinna nastąpić po Dacie Zamówienia Sprzedaży apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania DocType: Company,Chart Of Accounts Template,Szablon planu kont DocType: Attendance,Attendance Date,Data usługi @@ -4377,7 +4372,7 @@ DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe ,Qty to Deliver,Ilość do dostarczenia DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon zsynchronizuje dane zaktualizowane po tej dacie ,Stock Analytics,Analityka magazynu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacje nie może być puste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacje nie może być puste apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testy laboratoryjne DocType: Maintenance Visit Purpose,Against Document Detail No, apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0} @@ -4405,7 +4400,7 @@ DocType: Serial No,Warranty / AMC Details,Gwarancja / AMC Szczegóły apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań DocType: Journal Entry,User Remark,Nota Użytkownika -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optymalizacja tras. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optymalizacja tras. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nie można utworzyć bonusu utrzymania dla leworęcznych pracowników DocType: Lead,Market Segment,Segment rynku @@ -4430,7 +4425,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Ilość dostępna w magaz apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ilość Rozliczenia DocType: Share Transfer,(including),(włącznie z) DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Konfiguracja płac DocType: Amazon MWS Settings,Synch Products,Synchronizuj produkty DocType: Loyalty Point Entry,Loyalty Program,Program lojalnościowy @@ -4441,18 +4436,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankow DocType: Attendance,On Leave,Na urlopie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Państwo wysyłki apps/erpnext/erpnext/config/hr.py +399,Leave Management,Zarządzanie urlopami apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupy +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupuj według konta DocType: Purchase Invoice,Hold Invoice,Hold Invoice apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Wybierz pracownika DocType: Sales Order,Fully Delivered,Całkowicie dostarczono apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niższy przychód DocType: Restaurant Order Entry,Current Order,Aktualne zamówienie apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Liczba numerów seryjnych i ilość muszą być takie same -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0} DocType: Account,Asset Received But Not Billed,"Zasoby odebrane, ale nieopłacone" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0} @@ -4461,7 +4457,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nie znaleziono planów zatrudnienia dla tego oznaczenia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona. DocType: Leave Policy Detail,Annual Allocation,Roczna alokacja DocType: Travel Request,Address of Organizer,Adres Organizatora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wybierz Healthcare Practitioner ... @@ -4485,7 +4481,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Obliczenia apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wartość albo Ilość DocType: Payment Terms Template,Payment Terms,Zasady płatności -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna DocType: Chapter,Meetup Embed HTML,Meetup Osadź HTML @@ -4508,7 +4504,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Dawca DocType: Global Defaults,Disable In Words,Wyłącz w słowach apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Oferta {0} nie jest typem {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Oferta {0} nie jest typem {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji DocType: Sales Order,% Delivered,% dostarczono apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Proszę podać identyfikator e-mailowy studenta, aby wysłać żądanie płatności" @@ -4519,7 +4515,7 @@ DocType: Practitioner Schedule,Schedule Name,Nazwa harmonogramu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sprzedaż Pipeline po etapie apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip, DocType: Currency Exchange,For Buying,Do kupienia -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj wszystkich dostawców +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodaj wszystkich dostawców apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Przeglądaj BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kredyty Hipoteczne @@ -4553,8 +4549,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Numer taryfy celnej DocType: Patient Appointment,Patient Appointment,Powtarzanie Pacjenta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dostaj Dostawców przez -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Nie znaleziono {0} dla elementu {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Dostaj Dostawców przez +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},Nie znaleziono {0} dla elementu {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Przejdź do Kursów DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Konto bankowe, od daty i daty są obowiązkowe" @@ -4568,7 +4564,7 @@ DocType: Salary Slip,Hour Rate,Stawka godzinowa DocType: Stock Settings,Item Naming By,Element Nazwy przez apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} nie istnieje +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} nie istnieje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Wybierz program lojalnościowy DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania. @@ -4588,7 +4584,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Zasada wysyłki ma zastosowanie tylko do zakupów DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont @@ -4602,7 +4598,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kryteria analizy roślin DocType: Cheque Print Template,Cheque Height,Czek Wysokość DocType: Supplier,Supplier Details,Szczegóły dostawcy -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Setup Progress,Setup Progress,Konfiguracja Postępu DocType: Expense Claim,Approval Status,Status Zatwierdzenia apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}" @@ -4619,7 +4614,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Zmień pozycję DocType: Payment Gateway Account,Default Payment Request Message,Domyślnie Płatność Zapytanie Wiadomość DocType: Retention Bonus,Bonus Amount,Kwota bonusu DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Zrealizuj przeciw apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Operacje bankowe i płatności apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Wprowadź klucz klienta API @@ -4669,13 +4664,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rachunki DocType: POS Profile,Write Off Account,Konto Odpisu DocType: Patient Appointment,Get prescribed procedures,Zdobądź przepisane procedury DocType: Sales Invoice,Redemption Account,Rachunek wykupu -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota debetowa Amt DocType: Purchase Invoice Item,Discount Amount,Wartość zniżki DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nie udało się ustawić wartości domyślnych apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relacja z Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Twórz faktury DocType: Shopping Cart Settings,Show Stock Quantity,Pokaż ilość zapasów apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej @@ -4724,7 +4718,7 @@ DocType: Appraisal Goal,Weightage (%),Waga/wiek (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmień profil POS DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki DocType: Delivery Settings,Dispatch Notification Template,Szablon powiadomienia o wysyłce -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Zasób już istnieje w odniesieniu do pozycji {0}, nie można zmienić numeru seryjnego bez wartości" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Sprawozdanie z oceny apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Zdobądź pracowników apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe @@ -4774,7 +4768,6 @@ DocType: Lead,Lead Owner,Właściciel Tropu DocType: Production Plan,Sales Orders Detail,Szczegóły zamówienia sprzedaży DocType: Bin,Requested Quantity,Oczekiwana ilość DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Patient,Marital Status,Stan cywilny DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał DocType: Woocommerce Settings,API consumer secret,Tajny klucz klienta API @@ -4826,7 +4819,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Warunki apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wybierz dni DocType: Academic Term,Term Name,Nazwa Term -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredyt ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredyt ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Tworzenie zarobków ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nie można edytować węzła głównego. DocType: Buying Settings,Purchase Order Required,Wymagane jest Zamówienia Kupna @@ -4923,7 +4916,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Brak uczniów w Poznaniu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1}, @@ -4974,8 +4967,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kryteria analizy roślin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Numer seryjny {0} nie należy do partii {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Obowiązki apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Okres ważności tej oferty zakończył się. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie DocType: Account,Capital Work in Progress,Praca kapitałowa w toku DocType: Accounts Settings,Allow Stale Exchange Rates,Zezwalaj na Stałe Kursy walut @@ -4993,11 +4984,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodano podatki i opłaty (Firmowe) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable, +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable, DocType: Sales Order,Partly Billed,Częściowo Zapłacono apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Stwórz warianty +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Stwórz warianty DocType: Item,Default BOM,Domyślne Zestawienie Materiałów DocType: Project,Total Billed Amount (via Sales Invoices),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Kwota noty debetowej @@ -5005,7 +4996,7 @@ DocType: Project Update,Not Updated,Nie są aktualizowane apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stopą, liczbą akcji i obliczoną kwotą" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami prośby o urlop wyrównawczy apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Razem Najlepszy Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Razem Najlepszy Amt DocType: Journal Entry,Printing Settings,Ustawienia drukowania DocType: Employee Advance,Advance Account,Rachunek zaawansowany DocType: Job Offer,Job Offer Terms,Warunki oferty pracy @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive, DocType: Vehicle,Insurance Company,Firma ubezpieczeniowa DocType: Asset Category Account,Fixed Asset Account,Konto trwałego -DocType: Salary Structure Assignment,Variable,Zmienna +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Zmienna apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy DocType: Chapter,Members,Członkowie DocType: Student,Student Email Address,Student adres email @@ -5054,10 +5045,10 @@ DocType: Subscription,Plans,Plany DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linia lotnicza -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Wydanie Materiał +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Wydanie Materiał apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Połącz Shopify z ERPNext -DocType: Material Request Item,For Warehouse,Dla magazynu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Dla magazynu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0} DocType: Employee,Offer Date,Data oferty apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Notowania apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć. @@ -5066,7 +5057,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Nr seryjny apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Wiersz # {0}: oczekiwana data dostarczenia nie może być poprzedzona datą zamówienia zakupu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Wiersz # {0}: oczekiwana data dostarczenia nie może być poprzedzona datą zamówienia zakupu DocType: Purchase Invoice,Print Language,Język drukowania DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy DocType: Sales Invoice,Customer PO Details,Szczegóły zamówienia klienta @@ -5075,9 +5066,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tymczasowe apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Wprowadź wartość musi być dodatnia DocType: Asset,Finance Books,Finanse Książki DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Wszystkie obszary apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań DocType: Purchase Invoice,Items,Produkty apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia. @@ -5088,7 +5079,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Nr ref DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zapytanie o cenę +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zapytanie o cenę DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe DocType: QuickBooks Migrator,Company Settings,Ustawienia firmy @@ -5104,12 +5095,12 @@ DocType: Asset,Partially Depreciated,częściowo Zamortyzowany DocType: Issue,Opening Time,Czas Otwarcia apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Daty Od i Do są wymagane apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'" DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Contract,Unfulfilled,Niespełnione DocType: Delivery Note Item,From Warehouse,Z magazynu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji DocType: Shopify Settings,Default Customer,Domyślny klient DocType: Sales Stage,Stage Name,Pseudonim artystyczny DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.- @@ -5145,7 +5136,7 @@ DocType: Journal Entry Account,Employee Advance,Advance pracownika DocType: Payroll Entry,Payroll Frequency,Częstotliwość Płace DocType: Lab Test Template,Sensitivity,Wrażliwość apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizacja została tymczasowo wyłączona, ponieważ przekroczono maksymalną liczbę ponownych prób" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surowiec +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Surowiec DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rośliny i maszyn DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu @@ -5204,12 +5195,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.RRRR.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Raporty księgowe DocType: Drug Prescription,Hour,Godzina DocType: Restaurant Order Entry,Last Sales Invoice,Ostatnia sprzedaż faktury -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu DocType: Lead,Lead Type,Typ Tropu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Ustaw nową datę wydania +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Ustaw nową datę wydania DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0} DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego @@ -5217,7 +5208,7 @@ DocType: Leave Allocation,Leave Period,Opuść okres DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania DocType: Supplier Scorecard,Evaluation Period,Okres próbny apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nieznany -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Zamówienie pracy nie zostało utworzone +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Zamówienie pracy nie zostało utworzone apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Kwota {0} już zgłoszona dla komponentu {1}, \ ustaw kwotę równą lub większą niż {2}" DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy @@ -5254,7 +5245,7 @@ DocType: Production Plan,Get Raw Materials For Production,Zdobądź surowce do p DocType: Job Opening,Job Title,Nazwa stanowiska pracy apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM DocType: Lab Test,Test Name,Nazwa testu DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura kliniczna Materiały eksploatacyjne @@ -5269,7 +5260,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek" DocType: Loyalty Program,Customer Group,Grupa Klientów -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} @@ -5294,7 +5285,7 @@ DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Brak klientów! DocType: Healthcare Service Unit,Healthcare Service Unit,Jednostka opieki zdrowotnej apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Raport kasowy -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nie utworzono żadnego żadnego materialnego wniosku apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} @@ -5324,10 +5315,10 @@ DocType: Agriculture Task,Start Day,Rozpocząć dzień DocType: Vehicle,Chassis No,Podwozie Nie DocType: Payment Request,Initiated,Zapoczątkowany DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Wybierz zestawienie materiałów +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Wybierz zestawienie materiałów DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia -apps/erpnext/erpnext/hooks.py +157,Certification,Orzecznictwo +apps/erpnext/erpnext/hooks.py +164,Certification,Orzecznictwo DocType: Bank Guarantee,Clauses and Conditions,Klauzule i warunki DocType: Serial No,Creation Document Type, DocType: Project Task,View Timesheet,Zobacz grafiku @@ -5378,8 +5369,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr DocType: Project Update,Problematic/Stuck,Problematyczne / zablokowane DocType: Tax Rule,Billing State,Stan Billing DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies), +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies), DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date jest obowiązkowe apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0 @@ -5407,7 +5398,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detal DocType: Student Attendance,Absent,Nieobecny DocType: Staffing Plan,Staffing Plan Detail,Szczegółowy plan zatrudnienia DocType: Employee Promotion,Promotion Date,Data promocji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Pakiet produktów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Pakiet produktów apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nie można znaleźć wyników, począwszy od {0}. Musisz mieć stały wynik od 0 do 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nowa lokalizacja @@ -5425,7 +5416,7 @@ DocType: Journal Entry,Write Off Based On,Odpis bazowano na apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Dokonaj Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Druk i Materiały Biurowe DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Wyślij e-maile Dostawca +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Wyślij e-maile Dostawca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat. DocType: Fiscal Year,Auto Created,Automatycznie utworzone apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika" @@ -5458,7 +5449,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Opcjonalny DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Utworzono wariantów {0}. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Utworzono wariantów {0}. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona @@ -5477,7 +5468,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Koszt złomowany aktywach apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} DocType: Vehicle,Policy No,Polityka nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Elementy z Bundle produktu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Elementy z Bundle produktu DocType: Asset,Straight Line,Linia prosta DocType: Project User,Project User,Użytkownik projektu apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdzielać @@ -5542,7 +5533,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiał uczynić żądanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0} DocType: Asset Finance Book,Written Down Value,Zapisana wartość -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży DocType: Clinical Procedure,Age,Wiek DocType: Sales Invoice Timesheet,Billing Amount,Kwota Rozliczenia DocType: Cash Flow Mapping,Select Maximum Of 1,Wybierz Maksimum 1 @@ -5575,7 +5566,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców." DocType: Supplier,SUP-.YYYY.-,SUP-.RRRR.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Bank Reconciliation Detail,Cheque Date,Data czeku apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą! @@ -5598,7 +5588,7 @@ DocType: Loan,Repayment Start Date,Data rozpoczęcia spłaty apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Działalność uczniowska apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID Dostawcy DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Ilość powinna być większa niż 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Ilość powinna być większa niż 0 DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data @@ -5690,13 +5680,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail, DocType: Employee Onboarding,Job Offer,Oferta pracy apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instytut Skrót ,Item-wise Price List Rate, -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Oferta dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Oferta dostawcy DocType: Quotation,In Words will be visible once you save the Quotation., apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} DocType: Contract,Unsigned,Bez podpisu DocType: Selling Settings,Each Transaction,Każda transakcja -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Zasady naliczania kosztów transportu. DocType: Hotel Room,Extra Bed Capacity,Wydajność dodatkowego łóżka apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5728,7 +5718,7 @@ DocType: Company,HRA Settings,Ustawienia HRA DocType: Employee Transfer,Transfer Date,Data przeniesienia DocType: Lab Test,Approved Date,Zatwierdzona data apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Skonfiguruj pola pozycji, takie jak UOM, Grupa produktów, Opis i liczba godzin." DocType: Certification Application,Certification Status,Status certyfikacji apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Rynek @@ -5783,7 +5773,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Podatki DocType: Purchase Invoice,capital goods,dobra inwestycyjne DocType: Purchase Invoice Item,Weight Per Unit,Waga na jednostkę -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Płatny i niedostarczone +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Płatny i niedostarczone DocType: QuickBooks Migrator,Default Cost Center,Domyślne Centrum Kosztów apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Operacje magazynowe DocType: Budget,Budget Accounts,Rachunki ekonomiczne @@ -5816,8 +5806,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informacja o pracowniku apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pracownik służby zdrowia niedostępny na {0} DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation, +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation, DocType: Quality Inspection,Incoming,Przychodzące apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Definiowane są domyślne szablony podatkowe dla sprzedaży i zakupu. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje. @@ -5834,7 +5824,7 @@ DocType: Batch,Batch ID,Identyfikator Partii apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Uwaga: {0} ,Delivery Note Trends,Trendy Dowodów Dostawy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Podsumowanie W tym tygodniu -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Ilość w magazynie +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Ilość w magazynie ,Daily Work Summary Replies,Podsumowanie codziennej pracy DocType: Delivery Trip,Calculate Estimated Arrival Times,Oblicz szacowany czas przyjazdu apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe @@ -5870,7 +5860,7 @@ DocType: Leave Type,Is Optional Leave,Opcjonalne wyjście DocType: Share Balance,Is Company,Czy firma DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} w Half Day Leave on {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie DocType: Department,Leave Block List,Lista Blokowanych Urlopów DocType: Purchase Invoice,Tax ID,Identyfikator podatkowy (NIP) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste @@ -5917,7 +5907,7 @@ DocType: Job Applicant Source,Job Applicant Source,Źródło wniosku o pracę apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Wielkość IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nie udało się skonfigurować firmy DocType: Asset Repair,Asset Repair,Naprawa aktywów -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} DocType: Journal Entry Account,Exchange Rate,Kurs wymiany DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone @@ -5950,7 +5940,7 @@ DocType: Employee,Reports to,Raporty do DocType: Payment Entry,Paid Amount,Zapłacona kwota apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Zbadaj cykl sprzedaży DocType: Assessment Plan,Supervisor,Kierownik -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Wpis do magazynu retencyjnego +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Wpis do magazynu retencyjnego ,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych DocType: Item Variant,Item Variant,Pozycja Wersja ,Work Order Stock Report,Raport o stanie zlecenia pracy @@ -5969,10 +5959,9 @@ DocType: Loan,Repay Fixed Amount per Period,Spłacić ustaloną kwotę za okres DocType: Employee,Health Insurance No,Numer ubezpieczenia zdrowotnego DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dowody zwolnienia podatkowego apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Uwaga kredytowa Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Całkowita kwota podlegająca opodatkowaniu DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Utworzono kartę zadania {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Utworzono kartę zadania {0} DocType: Opening Invoice Creation Tool,Purchase,Zakup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ilość bilansu apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cele nie mogą być puste @@ -6009,7 +5998,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktury z zam DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zapłać na poczet zasiłku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Zaktualizuj numer centrum kosztów -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" DocType: Employee,Encashment Date,Data Inkaso DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Specjalny szablon testu @@ -6080,11 +6069,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produkować DocType: Hotel Settings,Default Taxes and Charges,Domyślne podatków i opłat DocType: Account,Receivable,Należności -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie" DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiału do produkcji DocType: Item Alternative,Alternative Item Code,Alternatywny kod towaru DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wybierz produkty do Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Wybierz produkty do Manufacture DocType: Delivery Stop,Delivery Stop,Przystanek dostawy apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" DocType: Item,Material Issue,Wydanie materiałów @@ -6093,7 +6082,7 @@ DocType: Item Price,Item Price,Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Środki czystości i Detergenty DocType: BOM,Show Items,jasnowidze apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail? DocType: Subscription Plan,Billing Interval,Okres rozliczeniowy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione @@ -6149,7 +6138,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,łączyć apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Niedobór szt -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami DocType: Loan,Repay from Salary,Spłaty z pensji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2} DocType: Additional Salary,Salary Slip,Pasek wynagrodzenia @@ -6177,7 +6166,7 @@ DocType: Crop,Row Spacing UOM,Rozstaw rzędów UOM DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły DocType: Employee Education,Employee Education,Wykształcenie pracownika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Fertilizer,Fertilizer Name,Nazwa nawozu DocType: Salary Slip,Net Pay,Stawka Netto DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6204,7 +6193,7 @@ DocType: Warehouse,PIN,KOŁEK DocType: Bin,Reserved Qty for sub contract,Zarezerwowana ilość na podwykonawstwo DocType: Patient Service Unit,Patinet Service Unit,Jednostka serwisowa Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Kwota bazowa Change (Spółka waluty) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Zapisz dokument jako pierwszy. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tylko {0} na stanie dla produktu {1} DocType: Account,Chargeable,Odpowedni do pobierania opłaty. @@ -6219,7 +6208,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data zatrzymania usługi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu" DocType: Task,Is Milestone,Jest Milestone DocType: Certification Application,Yet to appear,Jeszcze się pojawi DocType: Delivery Stop,Email Sent To,Email wysłany do @@ -6227,13 +6216,13 @@ DocType: Job Card Item,Job Card Item,Element karty pracy DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Zezwalaj na korzystanie z Centrum kosztów przy wprowadzaniu konta bilansowego apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Scal z istniejącym kontem DocType: Budget,Warn,Ostrzeż -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji." DocType: Asset Maintenance,Manufacturing User,Produkcja użytkownika DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce DocType: Subscription Plan,Payment Plan,Plan płatności DocType: Shopping Cart Settings,Enable purchase of items via the website,Włącz zakup przedmiotów za pośrednictwem strony internetowej -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Zarządzanie subskrypcjami DocType: Appraisal,Appraisal Template,Szablon oceny apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Aby przypiąć kod @@ -6259,7 +6248,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano {0} użytkowników apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami" DocType: Appointment Type,Physician,Lekarz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty." @@ -6268,7 +6257,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nazwa wnioskodawcy apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić." +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA bez karty DocType: Healthcare Practitioner,Charges,Opłaty DocType: Production Plan,Get Items For Work Order,Zdobądź przedmioty na zlecenie pracy @@ -6305,7 +6294,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nie udało się utworzyć witryny DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasu retencji już utworzony lub nie podano próbki próbki +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasu retencji już utworzony lub nie podano próbki próbki DocType: Program,Program Abbreviation,Skrót programu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji @@ -6315,7 +6304,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM) DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia @@ -6327,7 +6316,7 @@ DocType: Employee Transfer,Employee Transfer,Przeniesienie pracownika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny DocType: Project,Expected Start Date,Spodziewana data startowa DocType: Purchase Invoice,04-Correction in Invoice,04-Korekta na fakturze -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów DocType: Payment Request,Party Details,Strona Szczegóły apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania @@ -6349,7 +6338,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Utylizacja Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy." DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}" apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Konto CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Szkolenie Zgłoszenie @@ -6361,7 +6350,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty""" DocType: Supplier Quotation Item,Prevdoc DocType,Typ dokumentu dla poprzedniego dokumentu DocType: Cash Flow Mapper,Section Footer,Sekcja stopki -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Edytuj ceny +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Edytuj ceny apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocji Pracowników nie można przesłać przed datą promocji DocType: Batch,Parent Batch,Nadrzędna partia DocType: Batch,Parent Batch,Nadrzędna partia @@ -6380,7 +6369,7 @@ DocType: Industry Type,Industry Type,Typ Przedsiębiorstwa apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Coś poszło nie tak! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty DocType: Bank Statement Settings,Transaction Data Mapping,Mapowanie danych transakcji -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona DocType: Salary Component,Is Tax Applicable,Podatek obowiązuje DocType: Supplier Scorecard Scoring Criteria,Score,Wynik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje @@ -6407,7 +6396,7 @@ DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maksymalny czas pracy przed grafiku DocType: Maintenance Schedule Detail,Scheduled Date,Zaplanowana Data -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Łączna wypłacona Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Łączna wypłacona Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Wiadomości dłuższe niż 160 znaków zostaną podzielone na kilka wiadomości DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano ,GST Itemised Sales Register,Wykaz numerów sprzedaży produktów GST @@ -6432,10 +6421,10 @@ DocType: Lead,Converted,Przekształcono DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} DocType: Global Defaults,Default Distance Unit,Domyślna jednostka odległości -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć DocType: Issue,Content Type,Typ zawartości DocType: Asset,Assets,Majątek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer @@ -6464,7 +6453,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Średnia prowizja DocType: Share Balance,No of Shares,Liczba akcji DocType: Taxable Salary Slab,To Amount,Do kwoty -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wybierz Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Obecność nie może być oznaczana na przyszłość DocType: Support Search Source,Post Description Key,Klucz opisu postu @@ -6507,9 +6496,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1} DocType: Vehicle Log,Odometer,Drogomierz DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Element {0} jest wyłączony +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Element {0} jest wyłączony DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji DocType: Chapter,Chapter Head,Rozdział Głowy DocType: Payment Term,Month(s) after the end of the invoice month,Miesiąc (y) po zakończeniu miesiąca faktury apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik (-y) świadczeń w celu przyznania kwoty świadczenia @@ -6519,7 +6508,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Szczegóły tankowania apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Data zestawienia wyników laboratorium nie może być wcześniejsza niż test datetime DocType: POS Profile,Allow user to edit Discount,Zezwól użytkownikowi na edycję rabatu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Zdobądź klientów +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Zdobądź klientów DocType: Purchase Invoice Item,Include Exploded Items,Dołącz rozstrzelone przedmioty apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100 @@ -6530,7 +6519,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Walu DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj" DocType: Fees,Program Enrollment,Rejestracja w programie DocType: Share Transfer,To Folio No,Do Folio Nie @@ -6558,7 +6547,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Nagłówek banku apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Wyświetl testy laboratoryjne DocType: Hub Users,Hub Users,Użytkownicy centrum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data Konserwacji DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny @@ -6569,14 +6557,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### Jeśli seria jest ustawiona i nr seryjny nie jest wymieniony w transakcjach, automatyczny numer seryjny zostanie utworzony na podstawie tej serii. Jeśli chcesz zawsze jednoznacznie ustawiać numery seryjne dla tej pozycji, pozostaw to pole puste." DocType: Upload Attendance,Upload Attendance,Wyślij obecność -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starzenie Zakres 2 DocType: SG Creation Tool Course,Max Strength,Maksymalna siła apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalowanie ustawień wstępnych DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record ,Sales Analytics,Analityka sprzedaży apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostępne {0} @@ -6602,7 +6590,7 @@ DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzeda DocType: Hotel Room Reservation,Hotel Room Reservation,Rezerwacja pokoju hotelowego apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Obsługa Klienta DocType: BOM,Thumbnail,Miniaturka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail. DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta DocType: Notification Control,Prompt for Email on Submission of,Potwierdzenie dla zgłoszeń dla email dla apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1} @@ -6643,7 +6631,7 @@ DocType: Restaurant Menu,Restaurant Manager,Menadżer restauracji DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Grafiku zadań. DocType: Purchase Invoice,Against Expense Account,Konto wydatków -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana DocType: Bank Reconciliation,Get Payment Entries,Uzyskaj Wpisy płatności DocType: Quotation Item,Against Docname, DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni) @@ -6690,7 +6678,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,produkty seryjne DocType: Sales Invoice,Update Billed Amount in Sales Order,Zaktualizuj kwotę rozliczenia w zleceniu sprzedaży DocType: BOM,Materials,Materiały DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego działu, w którym ma zostać zastosowany." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu. ,Item Prices,Ceny DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu @@ -6706,7 +6694,7 @@ DocType: BOM,Allow Alternative Item,Zezwalaj na alternatywną pozycję DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie) DocType: Membership,Member Since,Członek od DocType: Purchase Invoice,Advance Payments,Zaliczki -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Wybierz Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Wybierz Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6720,7 +6708,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Kon DocType: Subscription Plan,Based on price list,Na podstawie cennika DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów DocType: Vehicle Service,Change,Reszta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subskrypcja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subskrypcja DocType: Purchase Invoice,Contact Email,E-mail kontaktu apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tworzenie opłat w toku DocType: Appraisal Goal,Score Earned,Ilość zdobytych punktów @@ -6748,7 +6736,7 @@ DocType: Lab Test,Test Group,Grupa testowa DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży DocType: Company,Company Logo,Logo firmy -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0} DocType: QuickBooks Migrator,Default Warehouse,Domyślny magazyn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0} DocType: Shopping Cart Settings,Show Price,Pokaż cenę @@ -6762,9 +6750,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5) DocType: Student Attendance Tool,Batch,Partia DocType: Support Search Source,Query Route String,Ciąg trasy zapytania -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup DocType: Donor,Donor Type,Rodzaj dawcy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Wybierz firmę DocType: Job Card,Job Card,Karta pracy @@ -6861,7 +6849,7 @@ DocType: Additional Salary,Employee Name,Nazwisko pracownika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restauracja Order Entry Pozycja DocType: Purchase Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0. DocType: Asset Maintenance Team,Maintenance Team Members,Członkowie zespołu ds. Konserwacji @@ -6872,7 +6860,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.RRRR.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dostawca notowań {0} tworzone apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku DocType: Employee Benefit Application,Employee Benefits,Świadczenia pracownicze -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1} DocType: Work Order,Manufactured Qty,Ilość wyprodukowanych apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcje nie istnieją z {0} DocType: Sales Partner Type,Sales Partner Type,Typ partnera handlowego @@ -6886,7 +6874,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wybierz numery partii apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Do GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR DocType: Healthcare Settings,Invoice Appointments Automatically,Zgłaszanie faktur automatycznie apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Zmienna oparta na podlegającym opodatkowaniu wynagrodzeniu @@ -6970,7 +6957,7 @@ DocType: Production Plan Item,Planned Qty,Planowana ilość DocType: Company,Date of Incorporation,Data przyłączenia apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Razem podatkowa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ostatnia cena zakupu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy) DocType: Delivery Note,Air,Powietrze @@ -7015,10 +7002,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Zaliczka DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procent nadprodukcji dla zamówienia sprzedaży DocType: Item,Item Tax,Podatek dla tej pozycji -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiał do Dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiał do Dostawcy DocType: Soil Texture,Loamy Sand,Piasek gliniasty DocType: Production Plan,Material Request Planning,Planowanie zapotrzebowania materiałowego -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcyza Faktura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Akcyza Faktura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Próg {0}% występuje więcej niż jeden raz DocType: Expense Claim,Employees Email Id,Email ID pracownika DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność @@ -7061,12 +7048,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Poziom zapas DocType: Customer,Commission Rate,Wartość prowizji apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Pomyślnie utworzono wpisy płatności apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Bądź Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Bądź Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny DocType: Travel Itinerary,Preferred Area for Lodging,Preferowany obszar zakwaterowania apps/erpnext/erpnext/config/selling.py +184,Analytics,Analityka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Koszyk jest pusty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Element {0} nie ma numeru seryjnego Tylko pozycje z zapasów \ mogą mieć dostawę na podstawie numeru seryjnego DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Rzeczywisty koszt operacyjny @@ -7095,7 +7082,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic do zmiany apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Proszę wybrać plik .csv DocType: Holiday List,Total Holidays,Suma dni świątecznych -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Brakujący szablon wiadomości e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Brakujący szablon wiadomości e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy. DocType: Student Leave Application,Mark as Present,Oznacz jako Present DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill @@ -7124,7 +7111,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta DocType: BOM Explosion Item,Allow Transfer for Manufacture,Zezwalaj na transfer do produkcji DocType: Leave Type,Is Carry Forward, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Weź produkty z zestawienia materiałowego +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Weź produkty z zestawienia materiałowego apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni) DocType: Cash Flow Mapping,Is Income Tax Expense,Jest kosztem podatku dochodowego apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Twoje zamówienie jest na dostawę! @@ -7135,10 +7122,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Przeniesienie aktywów z jednego magazynu do drugiego DocType: Vehicle,Petrol,Benzyna DocType: Employee Benefit Application,Remaining Benefits (Yearly),Pozostałe korzyści (rocznie) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Zestawienie materiałów +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Zestawienie materiałów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1} DocType: Employee,Leave Policy,Opuść zasady -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizuj elementy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Aktualizuj elementy apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Powód odejścia DocType: BOM Operation,Operating Cost(Company Currency),Koszty operacyjne (Spółka waluty) diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 1737ccb938..e0be5cf173 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -64,7 +64,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,وښایاست خلاص @@ -129,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,د کتارونو تر # {0}: DocType: Timesheet,Total Costing Amount,Total لګښت مقدار DocType: Delivery Note,Vehicle No,موټر نه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,مهرباني غوره بیې لېست +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,مهرباني غوره بیې لېست DocType: Accounts Settings,Currency Exchange Settings,د بدلولو تبادله apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,د کتارونو تر # {0}: د تادیاتو سند ته اړتيا ده چې د trasaction بشپړ DocType: Work Order Operation,Work In Progress,کار په جریان کښی @@ -141,7 +141,6 @@ DocType: Daily Work Summary Group,Holiday List,رخصتي بشپړفهرست apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,د نرخ پلور لیست DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,د پلور کچه DocType: Cost Center,Stock User,دحمل کارن DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -173,7 +172,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه. DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,د ازموینې دورې پای نیټه د آزموینې دوره د پیل نیټه نه شي کیدی apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کيلوګرام DocType: Tax Withholding Category,Tax Withholding Category,د مالیاتو مالیه کټګوري @@ -189,7 +188,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,د apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل DocType: Patient,Married,واده apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},لپاره نه اجازه {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,له توکي ترلاسه کړئ DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} @@ -217,19 +216,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,دحمل راپورونه DocType: Warehouse,Warehouse Detail,ګدام تفصیلي apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري DocType: Delivery Trip,Departure Time,د روانېدو وخت DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو DocType: Tax Rule,Tax Type,د مالياتو ډول ,Completed Work Orders,د کار بشپړ شوي سپارښتنې DocType: Support Settings,Forum Posts,د فورم پوسټونه -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,د ماليې وړ مقدار +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,د ماليې وړ مقدار apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0} DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب هیښ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,انتخاب هیښ DocType: SMS Log,SMS Log,SMS ننوتنه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده @@ -261,16 +260,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,د کارګر د پور DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ایم. ایم. DocType: Fee Schedule,Send Payment Request Email,د بریښناليک غوښتن لیک استول -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,پریښودل که چیرې عرضه کوونکي په غیر ناممکن ډول بند شي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,املاک apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,د درملو د DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1} DocType: Expense Claim Detail,Claim Amount,ادعا مقدار DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},د کار امر {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},د کار امر {0} DocType: Budget,Applicable on Purchase Order,د اخیستلو د امر په اړه د تطبیق وړ دی DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل @@ -304,7 +303,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0} DocType: Item,Supply Raw Materials for Purchase,رسولو لپاره خام توکي د رانيول DocType: Agriculture Analysis Criteria,Fertilizer,سرې -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. @@ -329,7 +328,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,یواځې POS ښودل DocType: Supplier Group,Supplier Group Name,د سپلویزی ګروپ نوم DocType: Driver,Driving License Categories,د موټر چلولو جوازونو کټګوري -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,مهرباني وکړئ د سپارلو نېټه ولیکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,مهرباني وکړئ د سپارلو نېټه ولیکئ DocType: Depreciation Schedule,Make Depreciation Entry,د استهالک د داخلولو د کمکیانو لپاره DocType: Closed Document,Closed Document,تړل شوی لاسوند DocType: HR Settings,Leave Settings,پریښودل ترتیبات @@ -387,7 +386,7 @@ DocType: Hotel Room Reservation,Late Checkin,ناوخته چک وګورئ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس DocType: Bank Statement Transaction Invoice Item,Payment Description,د تادیاتو تفصیل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ناکافي دحمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ناکافي دحمل DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر DocType: Bank Account,Bank Account,د بانک ګڼوڼ @@ -400,7 +399,7 @@ DocType: Selling Settings,Default Territory,default خاوره apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ټلويزيون د DocType: Work Order Operation,Updated via 'Time Log',روز 'د وخت څېره' له لارې apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایډ {2} څخه {3} DocType: Naming Series,Series List for this Transaction,د دې پیسو د انتقال د لړۍ بشپړفهرست DocType: Company,Enable Perpetual Inventory,دايمي موجودي فعال @@ -421,7 +420,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,له مالي خالص د نغدو -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه DocType: Lead,Address & Contact,پته تماس DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ DocType: Sales Partner,Partner website,همکار ویب پاڼه @@ -459,7 +458,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,بشپړ دنده DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,د وتو بنديز لګېدلی -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بانک توکي DocType: Customer,Is Internal Customer,داخلي پیرودونکي دي DocType: Crop,Annual,کلنی @@ -480,14 +479,13 @@ DocType: POS Profile,Allow user to edit Rate,اجازه کارونکي ته د DocType: Item,Publish in Hub,په مرکز د خپرېدو DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} د قالب دی لغوه +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} د قالب دی لغوه apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,د موادو غوښتنه +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,د موادو غوښتنه DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,رانيول نورولوله -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} DocType: Salary Slip,Total Principal Amount,ټول اصلي مقدار DocType: Student Guardian,Relation,د خپلوي DocType: Student Guardian,Mother,مور @@ -538,12 +536,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",د لارو پروسس نشي کولی، ځکه چې د ګوګل نقشه ترتیبونه نافعال شوي دي. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",د لارو پروسس نشي کولی، ځکه چې د ګوګل نقشه ترتیبونه نافعال شوي دي. DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول DocType: Item,Synced With Hub,دفارسی د مرکزي DocType: Driver,Fleet Manager,د بیړیو د مدير -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,غلط شفر DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY- DocType: Item,Variant Of,د variant @@ -575,7 +573,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,سهار apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره DocType: Student Applicant,Admitted,اعتراف وکړ DocType: Workstation,Rent Cost,د کرايې لګښت @@ -617,7 +615,7 @@ DocType: GL Entry,Debit Amount,ډیبیټ مقدار apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1} DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,مهرباني مل وګورئ DocType: Purchase Order,% Received,٪ د ترلاسه apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,د مصرف لګښت DocType: Purchase Receipt,Vehicle Date,موټر نېټه DocType: Student Log,Medical,د طب apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,د له لاسه ورکولو لامل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه DocType: Announcement,Receiver,د اخيستونکي @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0} DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې. DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې DocType: SMS Log,Sent On,ته وليږدول د -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ. DocType: Sales Order,Not Applicable,کاروړی نه دی DocType: Amazon MWS Settings,UK,برطانيه @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,له مجموعې شمیره DocType: Item Attribute,To Range,ته Range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,امنيت او د سپما -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت د میتود بدل نه شي، لکه د ځينو توکو په وړاندې د معاملو چې دا نه لري شته د خپل ارزښت د میتود +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت د میتود بدل نه شي، لکه د ځينو توکو په وړاندې د معاملو چې دا نه لري شته د خپل ارزښت د میتود DocType: Student Report Generation Tool,Attended by Parents,د والدینو لخوا تمرکز DocType: Inpatient Record,AB Positive,AB مثبت دی DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل @@ -759,7 +757,7 @@ DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپا DocType: Loan,Total Payment,ټول تاديه apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی. DocType: Manufacturing Settings,Time Between Operations (in mins),د وخت عملیاتو تر منځ (په دقیقه) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,پو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,پو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی DocType: Healthcare Service Unit,Occupied,اشغال شوی DocType: Clinical Procedure,Consumables,مصرفونه apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي @@ -775,14 +773,14 @@ DocType: Training Event,Workshop,د ورکشاپ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,د پیرودونکو لارښوونه وڅېړئ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو. DocType: Employee Tax Exemption Proof Submission,Rented From Date,له نېټه څخه کرایه شوی -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس برخي د جوړولو +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,بس برخي د جوړولو DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده DocType: Purchase Invoice Item,Service Start Date,د خدماتو د پیل نیټه DocType: Subscription Invoice,Subscription Invoice,د ګډون تفتیش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,مستقيم عايداتو DocType: Patient Appointment,Date TIme,نیټه او وخت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,اداري مامور apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,د شرکت او مالیاتو ترتیب کول apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,لطفا کورس انتخاب @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,اضافي عملياتي لګښت DocType: Lab Test Template,Lab Routine,لابراتوار apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,د سينګار apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي DocType: Supplier,Block Supplier,د بلاک سپارل DocType: Shipping Rule,Net Weight,خالص وزن DocType: Job Opening,Planned number of Positions,پلان شوي شمېره د پوستونو @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,د نغدو فلو نقشه اخیستنې ټکي DocType: Travel Request,Costing Details,د لګښت لګښتونه apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,بیرته راستنيدنې وښایاست -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR) DocType: Bank Guarantee,Providing,چمتو کول DocType: Account,Profit and Loss,ګټه او زیان apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي DocType: Patient,Risk Factors,د خطر فکتورونه DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي DocType: Vital Signs,Respiratory rate,د تناسب کچه apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,د اداره کولو په ټیکه DocType: Vital Signs,Body Temperature,د بدن درجه @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,عادي لګښت DocType: Crop,Produced Items,تولید شوي توکي DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,د انوګانو لپاره راکړې ورکړه DocType: Sales Order Item,Gross Profit,ټولټال ګټه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,د انوون انډول +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,د انوون انډول apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,بهرمن نه شي کولای 0 وي DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,خرڅلاو همکار apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو سپلویر کټګورډونه. DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین DocType: Delivery Note,Rail,رېل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ب DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه DocType: Production Plan,Production Plan,د تولید پلان DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,خرڅلاو Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,خرڅلاو Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ ,Total Stock Summary,Total سټاک لنډيز @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,پيرودونکو DocType: Quotation,Quotation To,د داوطلبۍ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,د منځني عايداتو apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),د پرانستلو په (آر) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ @@ -958,12 +956,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره DocType: Hotel Settings,Default Invoice Naming Series,Default انوائس نومونې لړۍ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه DocType: Restaurant Reservation,Restaurant Reservation,د رستورانت ساتنه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,د پروپوزل ليکلو DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,پورته کول -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي DocType: Item,Batch Number Series,د بسته شمېره لړۍ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري DocType: Employee Advance,Claimed Amount,ادعا شوې پیسې @@ -1056,7 +1054,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: په صورتحساب نورولوله جدول نه د {1} وموندل شول DocType: Asset,Asset Owner Company,د شتمنی مالکیت شرکت DocType: Company,Round Off Cost Center,پړاو لګښت مرکز -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,د توکو لېږدونه د DocType: Cost Center,Cost Center Number,د لګښت مرکز شمیره apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,د پاره لاره ونه موندل شوه @@ -1073,7 +1071,7 @@ DocType: Work Order Operation,Actual Start Time,واقعي د پیل وخت DocType: Purchase Invoice Item,Deferred Expense Account,د لیږد شوي لګښت حساب DocType: BOM Operation,Operation Time,د وخت د عملياتو apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,فنلند -DocType: Salary Structure Assignment,Base,اډه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,اډه DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه DocType: Travel Itinerary,Travel To,سفر ته apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,مقدار ولیکئ پړاو @@ -1094,7 +1092,7 @@ DocType: Student Attendance,Student Attendance,د زده کوونکو د حاض DocType: Sales Invoice Timesheet,Time Sheet,د وخت پاڼه DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مواد پر بنسټ DocType: Sales Invoice,Port Code,پورت کوډ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,د ریزرو ګودام +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,د ریزرو ګودام DocType: Lead,Lead is an Organization,رهبري سازمان دی apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو DocType: Instructor Log,Other Details,نور جزئيات @@ -1125,7 +1123,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,د پته 1 څخه DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په: DocType: Supplier Scorecard,Per Week,په اونۍ کې -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,د قالب د بېرغونو لري. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,د قالب د بېرغونو لري. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ټول زده کونکي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو DocType: Bin,Stock Value,دحمل ارزښت @@ -1165,7 +1163,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} يو سټاک د قالب نه دی apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ. DocType: Mode of Payment Account,Default Account,default اکانټ -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ. DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې @@ -1198,7 +1196,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي DocType: Asset,Maintenance,د ساتنې او apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ @@ -1208,7 +1206,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي. DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو. DocType: Project Task,Make Timesheet,Timesheet د کمکیانو لپاره DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1250,7 +1248,7 @@ DocType: Shift Assignment,Shift Assignment,د لیږد تخصیص DocType: Employee Transfer Property,Employee Transfer Property,د کارموندنې لیږد ملکیت apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,د ټېکنالوجۍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,دفتر د ترمیم لګښتونه apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ورتګ @@ -1267,13 +1265,13 @@ DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل ش apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,بیې په لېست کې نه ټاکل DocType: Employee,Family Background,د کورنۍ مخينه DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} DocType: Item,Max Sample Quantity,د مکس نمونې مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,نه د اجازې د DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,د قرارداد د بشپړتیا چک لست DocType: Vital Signs,Heart Rate / Pulse,د زړه درجه / پلس DocType: Company,Default Bank Account,Default بانک حساب -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0} DocType: Vehicle,Acquisition Date,د استملاک نېټه apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,وځيري @@ -1351,7 +1349,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,د پیسو له امله نېټه DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','پرانیستل' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا @@ -1414,7 +1412,7 @@ DocType: Supplier Quotation,Is Subcontracted,د دې لپاره قرارداد DocType: Restaurant Table,Minimum Seating,لږ تر لږه څوکۍ DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه DocType: Examination Result,Examination Result,د ازموینې د پایلو د -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,رانيول رسيد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,رانيول رسيد ,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0} @@ -1422,12 +1420,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1} DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,هیښ {0} بايد فعال وي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,هیښ {0} بايد فعال وي apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,د خپریدو نیټه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,د خپریدو نیټه +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),تړل (کلینګ + ټول) DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو @@ -1463,7 +1461,7 @@ DocType: Fee Structure,Components,د اجزاو DocType: Support Search Source,Search Term Param Name,د تلاش اصطلاح پارام نوم DocType: Item Barcode,Item Barcode,د توکو بارکوډ DocType: Woocommerce Settings,Endpoints,د پای ټکی -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,د قالب تانبه {0} تازه +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,د قالب تانبه {0} تازه DocType: Quality Inspection Reading,Reading 6,لوستلو 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته DocType: Share Transfer,From Folio No,له فولولو نه @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,ورکړل DocType: Program Fee,Program Fee,پروګرام فیس DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",په ټولو نورو BOM کې یو ځانګړي BOM ځای په ځای کړئ چیرته چې کارول کیږي. دا به د BOM زاړه اړیکه بدله کړي، د نوي لګښت لګښت سره سم د نوي لګښت لګښت او د "بوم چاودیدونکي توکو" میز بېرته راګرځوي. دا په ټولو بومونو کې تازه قیمتونه تازه کوي. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي: DocType: Salary Slip,Total in words,په لفظ Total DocType: Inpatient Record,Discharged,خراب شوي DocType: Material Request Item,Lead Time Date,سرب د وخت نېټه @@ -1564,7 +1562,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,بیل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سپین DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ. DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول @@ -1610,10 +1608,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},مهرباني وکړئ مشخص یو {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي. DocType: Delivery Note,Delivery To,ته د وړاندې کولو -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},د {0} لپاره کاري کاري لنډیز DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,په لیست کې د لومړي کنوانسیون وړاندیز به د Default Default Leave Approver په توګه وټاکل شي. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ځانتیا جدول الزامی دی +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,ځانتیا جدول الزامی دی DocType: Production Plan,Get Sales Orders,خرڅلاو امر ترلاسه کړئ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} کېدای شي منفي نه وي apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,د ساکټونو سره نښلول @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Urgent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,د متغیر موندلو توان نلري: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی. DocType: Subscription Plan,Fixed rate,ثابت شوی نرخ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اعتراف apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو ,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,د لېږد سفر +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,د لېږد سفر DocType: Student,A-,خبرتیاوي DocType: Share Transfer,Transfer Type,د لېږد ډول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو @@ -1692,10 +1690,10 @@ DocType: Item Default,Default Supplier,default عرضه DocType: Loan,Repayment Schedule,بیرته ورکړې مهالویش DocType: Shipping Rule Condition,Shipping Rule Condition,انتقال حاکمیت حالت apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی DocType: Company,Date of Commencement,د پیل نیټه DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},ایمیل ته لېږل شوی {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ایمیل ته لېږل شوی {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},د {0} | {1} {2} @@ -1746,7 +1744,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,بیا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ویشونکی- DocType: Asset Finance Book,Asset Finance Book,د اثاثې مالي کتاب DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خرید په ګاډۍ نقل حاکمیت -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل 'د اضافي کمښت Apply' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل 'د اضافي کمښت Apply' DocType: Party Tax Withholding Config,Applicable Percent,د تطبیق وړ سلنه ,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range @@ -1765,7 +1763,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,مشاور apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري DocType: Salary Slip,Earnings,عوايد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس ,GST Sales Register,GST خرڅلاو د نوم ثبتول DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی @@ -1781,13 +1779,13 @@ DocType: Setup Progress Action,Domains,Domains apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,مدیریت DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,لومړی شرکت غوره کړئ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري. DocType: Delivery Note,Is Return,آیا بیرته apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,بیرته / ګزارې يادونه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,بیرته / ګزارې يادونه DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,ارزانه اجازه apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب DocType: Fee Validity,Valid Till,دقیقه DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د DocType: Lead,Lead,سرب د @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},مهرباني وکړئ د شرکت {1} په وړاندې د مالیه ورکوونکي کټګورۍ کټګوری {0} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري. ,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,د رسیدلو اټکل وخت. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,د رسیدلو اټکل وخت. DocType: Program Enrollment Tool,Enrollment Details,د نومونې تفصیلات -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی. DocType: Purchase Invoice Item,Net Rate,خالص Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ DocType: Leave Policy,Leave Allocations,تخصیص پریږدئ @@ -1874,7 +1872,7 @@ DocType: Grading Scale,Intervals,انټروال DocType: Bank Statement Transaction Entry,Reconciled Transactions,منل شوې لیږدونه apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ژر DocType: Crop Cycle,Linked Location,اړونده ځای -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم DocType: Crop Cycle,Less than a year,له یو کال څخه کم apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,د نړۍ پاتې @@ -1884,7 +1882,7 @@ DocType: Crop,Yield UOM,د UOM ساتنه DocType: Salary Slip,Gross Pay,Gross د معاشونو DocType: Item,Is Item from Hub,د هب څخه توکي دي apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,د سهم ورکړل apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,د محاسبې د پنډو DocType: Asset Value Adjustment,Difference Amount,توپیر رقم @@ -1916,7 +1914,7 @@ DocType: Purchase Invoice,Rejected Warehouse,رد ګدام DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو DocType: Item Default,Default Buying Cost Center,Default د خريداري لګښت مرکز apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري) DocType: Supplier Quotation Item,Lead Time in days,په ورځو په غاړه وخت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0} @@ -1946,13 +1944,13 @@ DocType: Employee,Place of Issue,د صادریدو ځای DocType: Contract,Contract,د قرارداد د DocType: Plant Analysis,Laboratory Testing Datetime,د لابراتواري آزموینی ازموینه DocType: Email Digest,Add Quote,Add بیه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,غیر مستقیم مصارف apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی DocType: Agriculture Analysis Criteria,Agriculture,د کرنې apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,د انو انو بلاک +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,د انو انو بلاک apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,پرانیځئ ماسټر معلوماتو DocType: Asset Repair,Repair Cost,د ترمیم لګښت @@ -1962,7 +1960,7 @@ DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې ت apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي. DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي DocType: Purchase Invoice Item,BOM,هیښ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ضميمه @@ -2026,7 +2024,7 @@ DocType: Grading Scale Interval,Grade Code,ټولګي کوډ DocType: POS Item Group,POS Item Group,POS د قالب ګروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} DocType: Sales Partner,Target Distribution,د هدف د ویش DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره @@ -2138,7 +2136,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY- DocType: Maintenance Visit,Unscheduled,ناپلان شوې DocType: Employee,Owned,د دولتي @@ -2207,10 +2205,10 @@ DocType: Project,Task Weight,کاري وزن DocType: Shipping Rule Condition,To Value,ته ارزښت DocType: Loyalty Program,Loyalty Program Type,د وفادارۍ پروګرام ډول DocType: Asset Movement,Stock Manager,دحمل مدير -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,بسته بنديو ټوټه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,بسته بنديو ټوټه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایې apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې DocType: Disease,Common Name,عام نوم @@ -2242,13 +2240,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمتونه DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ممکنه عرضه وټاکئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ممکنه عرضه وټاکئ DocType: Sales Invoice,Source,سرچینه DocType: Customer,"Select, to make the customer searchable with these fields",غوره کړئ، د دې پېرېدونکو سره د پیرودونکي د موندلو وړ کولو لپاره DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی DocType: Fee Validity,Fee Validity,د فیس اعتبار apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3} @@ -2257,7 +2255,7 @@ DocType: POS Profile,Apply Discount,Apply کمښت DocType: GST HSN Code,GST HSN Code,GST HSN کوډ DocType: Employee External Work History,Total Experience,Total تجربې apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,د پرانیستې پروژو -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,بسته بنديو ټوټه (s) لغوه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,بسته بنديو ټوټه (s) لغوه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,له پانګه اچونه نقدو پیسو د جریان DocType: Program Course,Program Course,د پروګرام د کورس DocType: Healthcare Service Unit,Allow Appointments,استیناف ته اجازه ورکړئ @@ -2325,9 +2323,9 @@ DocType: Patient,Tobacco Past Use,د تمباکو پخوانی کارول DocType: Travel Itinerary,Mode of Travel,د سفر موډل DocType: Sales Invoice Item,Brand Name,دتوليد نوم DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا apps/erpnext/erpnext/utilities/user_progress.py +146,Box,بکس -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ممکنه عرضه +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ممکنه عرضه DocType: Budget,Monthly Distribution,میاشتنی ویش apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),روغتیایی پاملرنې (بیٹا) @@ -2356,7 +2354,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,نه سامان ته واچوئ DocType: Shipping Rule Condition,From Value,له ارزښت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی DocType: Loan,Repayment Method,دبيرته طريقه DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي DocType: Quality Inspection Reading,Reading 4,لوستلو 4 @@ -2367,7 +2365,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Asset Maintenance Task,Certificate Required,سند ضروري دی DocType: Company,Default Holiday List,افتراضي رخصتي بشپړفهرست DocType: Pricing Rule,Supplier Group,د سپلویزی ګروپ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,دحمل مسؤلیتونه DocType: Purchase Invoice,Supplier Warehouse,عرضه ګدام DocType: Opportunity,Contact Mobile No,د تماس د موبايل په هيڅ @@ -2389,7 +2387,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,نور راپورو apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,مهرباني وکړئ لږترلږه یو ډومین انتخاب کړئ. DocType: Dependent Task,Dependent Task,اتکا کاري DocType: Shopify Settings,Shopify Tax Account,د پیسو مینځلو حساب -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1} DocType: Delivery Trip,Optimize Route,غوره کول DocType: Manufacturing Settings,Try planning operations for X days in advance.,له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ. @@ -2406,7 +2404,7 @@ DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدمات apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,په مصرف مقدار apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,په نغدو خالص د بدلون DocType: Assessment Plan,Grading Scale,د رتبو او مقياس -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,لا د بشپړ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,دحمل په لاس کې apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2425,7 +2423,7 @@ DocType: Additional Salary,Additional Salary,اضافي معاش DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب DocType: Customer,Customer POS Id,پيرودونکو POS Id DocType: Account,Account Name,دحساب نوم -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر @@ -2505,7 +2503,7 @@ DocType: Share Transfer,Asset Account,د شتمنۍ حساب DocType: Purchase Invoice,End date of current invoice's period,د روان صورتحساب د دورې د پای نیټه DocType: Pricing Rule,Applicable For,د تطبیق لپاره DocType: Lab Test,Technician Name,د تخنیک نوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink @@ -2550,7 +2548,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,محتوی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,بازار موندنه داخراجاتو ,Item Shortage Report,د قالب په کمښت کې راپور apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,معياري معیارونه نشي جوړولای. مهرباني وکړئ د معیارونو نوم بدل کړئ -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د موادو غوښتنه د دې دحمل د داخلولو لپاره په کار وړل DocType: Hub User,Hub Password,حب تڼۍ DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ @@ -2574,7 +2572,7 @@ DocType: Material Request,Transferred,سپارل DocType: Vehicle,Doors,دروازو apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup بشپړ! DocType: Healthcare Settings,Collect Fee for Patient Registration,د ناروغ د ثبت لپاره فیس راټول کړئ -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا DocType: Employee,Joining Details,د جزئياتو سره یو ځای کول @@ -2589,24 +2587,23 @@ DocType: Territory,Parent Territory,Parent خاوره DocType: Purchase Invoice,Place of Supply,د تجهیز ځای DocType: Quality Inspection Reading,Reading 2,لوستلو 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},کارمندانو {1} لا دمخه د معاشونو د دورې لپاره {1} یو انضباط خپور کړ {2} -DocType: Stock Entry,Material Receipt,د موادو د رسيد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,د موادو د رسيد DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,تادیات وسپاري / بیاپیلول DocType: Campaign,SAL-CAM-.YYYY.-,سلام - کیمیا - YYYY.- DocType: Homepage,Products,محصولات DocType: Announcement,Instructor,د لارښوونکي -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),توکي غوره کړئ (اختیاري) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),توکي غوره کړئ (اختیاري) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,د وفاداري پروګرام غوره شوي شرکت لپاره اعتبار نلري DocType: Fee Schedule Student Group,Fee Schedule Student Group,د فیس شیدو محصل ګروپ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي DocType: Lead,Next Contact By,بل د تماس By DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه غوښتنه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1} DocType: Blanket Order,Order Type,نظم ډول ,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,د توازن خلاصول DocType: Asset,Depreciation Method,د استهالک Method DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟ @@ -2631,12 +2628,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي DocType: Employee,Leave Encashed?,ووځي Encashed؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی DocType: Email Digest,Annual Expenses,د کلني لګښتونو DocType: Item,Variants,تانبه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,د کمکیانو لپاره د اخستلو امر +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,د کمکیانو لپاره د اخستلو امر DocType: SMS Center,Send To,لېږل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه @@ -2672,11 +2669,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ته کول او د بیل DocType: Student Group,Instructors,د ښوونکو DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي apps/erpnext/erpnext/config/accounts.py +504,Share Management,د شریک مدیریت DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,د پیسو +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,د پیسو apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ستاسو د امر اداره DocType: Work Order Operation,Actual Time and Cost,واقعي وخت او لګښت @@ -2701,8 +2698,8 @@ DocType: Hub Tracked Item,Hub Node,مرکزي غوټه apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ملګري DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,د نوي په ګاډۍ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,د نوي په ګاډۍ DocType: Taxable Salary Slab,From Amount,د مقدار څخه apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی DocType: Leave Type,Encashment,اختطاف @@ -2771,7 +2768,7 @@ DocType: Vehicle Log,Fuel Price,د ګازو د بیو DocType: Bank Guarantee,Margin Money,مارګین پیس DocType: Budget,Budget,د بودجې د apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,پرانيستی -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},د {1}} {1} لپاره د مکس د معافیت اندازه apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته @@ -2789,7 +2786,7 @@ DocType: Maintenance Visit,Maintenance Time,د ساتنې او د وخت ,Amount to Deliver,اندازه کول DocType: Asset,Insurance Start Date,د بیمې د پیل نیټه DocType: Salary Component,Flexible Benefits,لامحدود ګټې -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,تېروتنې وې. DocType: Guardian,Guardian Interests,ګارډین علاقه @@ -2831,7 +2828,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ګنګل apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,د موټرو ډول DocType: Sales Invoice Payment,Base Amount (Company Currency),داساسی مبلغ (شرکت د اسعارو) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,خام توکي +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,خام توکي DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو DocType: Installation Note,Installation Time,نصب او د وخت DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل @@ -2895,7 +2892,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,فصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوړه DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ DocType: Asset,Depreciation Schedule,د استهالک ويش apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب @@ -2932,7 +2929,7 @@ DocType: Purchase Order,Delivered,تحویلوونکی ,Vehicle Expenses,موټر داخراجاتو DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,د پلور انوائس جمعې په اړه د لابراتوار ازموینې جوړول DocType: Serial No,Invoice Details,صورتحساب نورولوله -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,مهرباني وکړئ د لارښوونو اټکل او غوره کولو لپاره د Google نقشې ترتیبات فعال کړئ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,مهرباني وکړئ د لارښوونو اټکل او غوره کولو لپاره د Google نقشې ترتیبات فعال کړئ DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول DocType: Hub Tracked Item,Hub Category,حب کټګوري @@ -2942,7 +2939,7 @@ DocType: Loan,Loan Amount,د پور مقدار DocType: Student Report Generation Tool,Add Letterhead,ليټريډ زياتول DocType: Program Enrollment,Self-Driving Vehicle,د ځان د چلونې د وسایطو د DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,د کټګورۍ د رایو کارډونه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ټولې پاڼي {0} نه لږ وي لا تصویب پاڼي {1} مودې لپاره په پرتله DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه @@ -2968,7 +2965,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,شريکونکي DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار DocType: Cash Flow Mapper,Position,حالت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ DocType: Patient,Patient Details,د ناروغ توضیحات DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. @@ -3018,7 +3015,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟ DocType: Salary Component,Deduction,مجرايي DocType: Item,Retain Sample,نمونه ساتل -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} DocType: Delivery Stop,Order Information,د امر معلومات @@ -3033,12 +3030,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,د داوطلبۍ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي DocType: Salary Slip,Total Deduction,Total Deduction -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ ,Production Analytics,تولید کړي. apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,لګښت Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,لګښت Updated DocType: Inpatient Record,Date of Birth,د زیږون نیټه apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالي کال ** د مالي کال استازيتوب کوي. ټول د محاسبې زياتونې او نورو لويو معاملو ** مالي کال په وړاندې تعقیبیږي **. @@ -3046,14 +3043,14 @@ DocType: Opportunity,Customer / Lead Address,پيرودونکو / سوق پته DocType: Supplier Scorecard Period,Supplier Scorecard Setup,د سپریري کرایډ کارټ Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,د ارزونې پلان نوم DocType: Work Order Operation,Work Order Operation,د کار امر عملیات -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه DocType: Work Order Operation,Actual Operation Time,واقعي عملياتو د وخت DocType: Authorization Rule,Applicable To (User),د تطبیق وړ د (کارن) DocType: Purchase Taxes and Charges,Deduct,وضع apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Job Description DocType: Student Applicant,Applied,تطبیقی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re علني +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re علني DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نوم DocType: Attendance,Attendance Request,حاضري غوښتنه @@ -3079,7 +3076,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,د بریښناليک خبرتیا استول شوی DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت د شرکت حساب حساب لپاره منونکی دی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی DocType: Bank Guarantee,Supplier,عرضه apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ترلاسه له apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي. @@ -3091,8 +3088,8 @@ DocType: Global Defaults,Default Company,default شرکت DocType: Company,Transactions Annual History,د راکړې ورکړې کلنۍ تاریخ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی DocType: Bank,Bank Name,بانک نوم -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي DocType: Vital Signs,Fluid,مايع DocType: Leave Application,Total Leave Days,Total اجازه ورځې @@ -3103,7 +3100,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د ت apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی، +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی، DocType: Payroll Entry,Fortnightly,جلالت DocType: Currency Exchange,From Currency,څخه د پیسو د DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام) @@ -3140,7 +3137,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,د رتبو مقیاس انټروالونه DocType: Item Default,Purchase Defaults,د پیرودلو پیرود apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,د کارت کارت چمتو کړئ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",د کریډیټ یادښت پخپله نشي جوړولی، مهرباني وکړئ د 'کریډیټ کریډیټ نوټ' غلنه کړئ او بیا ولیکئ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",د کریډیټ یادښت پخپله نشي جوړولی، مهرباني وکړئ د 'کریډیټ کریډیټ نوټ' غلنه کړئ او بیا ولیکئ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,د کال لپاره ګټه apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3} DocType: Fee Schedule,In Process,په بهیر کې @@ -3191,7 +3188,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,د شرکتونو DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,برقی سامانونه -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ډبټ ({0} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ډبټ ({0} DocType: BOM,Allow Same Item Multiple Times,ورته سیمی توکي څو ځلې وخت ورکړئ DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,پوره وخت @@ -3207,7 +3204,6 @@ DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ډیبیټ ته اړتيا ده DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,د لیږد نیټه apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات. @@ -3223,7 +3219,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,پاتې ش DocType: Supplier Scorecard,Supplier Score,د سپرایټ شمیره apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,داخلیدو مهال ویش DocType: Tax Withholding Rate,Cumulative Transaction Threshold,د ټولیز لیږد تمرکز -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Total رسیدونو د نننیو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total رسیدونو د نننیو DocType: Supplier,Warn RFQs,د آر ایف اسو خبرداری DocType: BOM,Conversion Rate,conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د محصول د لټون @@ -3234,7 +3230,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي DocType: Asset,Insurance End Date,د بیمې پای نیټه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,د بودجې لیست DocType: Work Order Operation,Completed Qty,بشپړ Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي @@ -3242,7 +3238,7 @@ DocType: Manufacturing Settings,Allow Overtime,اضافه اجازه apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,د وخت سلایډونه زیات کړئ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate @@ -3256,7 +3252,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نوې پته DocType: Quality Inspection,Sample Size,نمونه اندازه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,لطفا د رسيد سند ته ننوځي -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ټول توکي لا له وړاندې د رسیدونو شوي +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ټول توکي لا له وړاندې د رسیدونو شوي apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',لطفا 'له Case شمیره' مشخص معتبر apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کارنان او حلال @@ -3278,7 +3274,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتی apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0} DocType: Supplier Group,Parent Supplier Group,د والدینو سپلویزی ګروپ DocType: Email Digest,Purchase Orders to Bill,بل ته د پیرودلو امرونه -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه DocType: Leave Block List Date,Block Date,د بنديز نېټه DocType: Crop,Crop,فصل DocType: Purchase Receipt,Supplier Delivery Note,د عرضه کولو وړاندې کول یادښت @@ -3317,8 +3313,8 @@ DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,دکمپیوتر apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي DocType: Company,For Reference Only.,د ماخذ یوازې. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,انتخاب دسته نه -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},باطلې {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,انتخاب دسته نه +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},باطلې {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,حواله انو DocType: Sales Invoice Advance,Advance Amount,پرمختللی مقدار @@ -3335,8 +3331,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},س DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست DocType: Tax Withholding Rate,Tax Withholding Rate,د مالیاتو د وضع کولو کچه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,دوکانونه +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,دوکانونه DocType: Project Type,Projects Manager,د پروژې مدیر DocType: Serial No,Delivery Time,د لېږدون وخت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing پر بنسټ @@ -3354,14 +3350,14 @@ DocType: Rename Tool,Rename Tool,ونوموئ اوزار apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,تازه لګښت DocType: Item Reorder,Item Reorder,د قالب ترمیمي DocType: Delivery Note,Mode of Transport,د ترانسپورت موډل -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,انکړپټه ښودل معاش ټوټه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,د انتقال د موادو +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,انکړپټه ښودل معاش ټوټه +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,د انتقال د موادو DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي. DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب @@ -3386,7 +3382,7 @@ DocType: Cash Flow Mapper,Section Leader,برخه برخه DocType: Delivery Note,Transport Receipt No,د ترانسپورت رسید نه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2} DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر DocType: Bank Guarantee,Fixed Deposit Number,ثابت شوي شمېره DocType: Asset Repair,Failure Date,د ناکامي نیټه @@ -3401,6 +3397,7 @@ DocType: Payment Entry,Payment Deductions or Loss,د پیسو وضع او يا DocType: Soil Analysis,Soil Analysis Criterias,د خاورې تجزیه کول Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو. DocType: BOM Item,Item operation,د توکي عملیات +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,له خوا د ګټمنو ګروپ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خرڅلاو نل @@ -3413,7 +3410,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس: DocType: Soil Texture,Sandy Loam,سندی لوام -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY- DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب @@ -3444,7 +3441,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,راپورته By apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخه DocType: Payment Gateway Account,Payment Account,د پیسو حساب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,د معاوضې پړاو DocType: Job Offer,Accepted,منل @@ -3466,7 +3463,7 @@ DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,د فیس ریکارډونه وګورئ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت @@ -3510,11 +3507,11 @@ DocType: Authorization Rule,Authorized Value,اجازه ارزښت DocType: BOM,Show Operations,خپرونه عملیاتو په ,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total حاضر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,د اندازه کولو واحد DocType: Fiscal Year,Year End Date,کال د پای نیټه DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,فرصت +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,فرصت DocType: Operation,Default Workstation,default Workstation DocType: Notification Control,Expense Claim Approved Message,اخراجاتو ادعا تصویب پيغام DocType: Payment Entry,Deductions or Loss,د مجرايي او يا له لاسه ورکول @@ -3541,7 +3538,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM بدله کړئ apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کود {0} لا دمخه شتون لري DocType: Patient Encounter,Procedures,کړنلارې -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري DocType: Asset Movement,Purpose,هدف DocType: Company,Fixed Asset Depreciation Settings,د ثابت د شتمنیو د استهالک امستنې DocType: Item,Will also apply for variants unless overrridden,مګر overrridden به د بېرغونو هم تر غوږو @@ -3555,14 +3552,14 @@ DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه DocType: Travel Request,Domestic,کورني -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی DocType: Certification Application,USD,امریکايي ډالر apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,پاتې پاتې والی DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,د پای کال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪ @@ -3609,7 +3606,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب @@ -3708,7 +3705,7 @@ DocType: Leave Type,Applicable After (Working Days),د تطبیق وړ (وروس apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,د رسيد سند بايد وسپارل شي DocType: Purchase Invoice Item,Received Qty,ترلاسه Qty DocType: Stock Entry Detail,Serial No / Batch,شعبه / دسته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,نه ورکړل او نه تحویلوونکی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,نه ورکړل او نه تحویلوونکی DocType: Product Bundle,Parent Item,د موروپلار د قالب DocType: Account,Account Type,د حساب ډول DocType: Shopify Settings,Webhooks Details,د ویبککس تفصیلات @@ -3735,13 +3732,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدنه (کریډیټ یادښت) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,د پیل پیل -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ DocType: Account,Income Account,پر عايداتو باندې حساب DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,د سپارنې پرمهال -DocType: Volunteer,Weekdays,اونۍ DocType: Stock Reconciliation Item,Current Qty,اوسني Qty DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,سپلائر زیات کړئ @@ -3787,7 +3782,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ليټر DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی DocType: Item Supplier,Item Supplier,د قالب عرضه -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. @@ -3849,7 +3844,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),د با apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ټول د ارزونې ډلې apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم DocType: Shopify Settings,App Type,د اپوټ ډول -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,خاوره apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method @@ -3869,7 +3864,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,د حساسیت ازمو DocType: Project Update,Project Update,د پروژې تازه حال DocType: Fees,Fees,فيس DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ليکئ د بدلولو نرخ ته بل یو اسعارو بدلوي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total وتلي مقدار DocType: Sales Partner,Targets,موخې apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,مهرباني وکړی د سیرین شمیره د شرکت د معلوماتو فایل کې ثبت کړئ @@ -3877,7 +3872,7 @@ DocType: Email Digest,Sales Orders to Bill,د پلور خرڅول بل ته DocType: Price List,Price List Master,د بیې په لېست ماسټر DocType: GST Account,CESS Account,CESS ګڼون DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,د موادو غوښتنې سره اړیکه +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,د موادو غوښتنې سره اړیکه apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,د فورم فعالیت ,S.O. No.,SO شمیره DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي @@ -3899,7 +3894,7 @@ DocType: Employee Education,Graduate,فارغ DocType: Leave Block List,Block Days,د بنديز ورځې apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",د لېږد تایید هیواد نلري، کوم چې د دې لیږد قانون لپاره اړین دی DocType: Journal Entry,Excise Entry,وسیله انفاذ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3920,7 +3915,7 @@ DocType: Agriculture Task,Ignore holidays,د رخصتیو توضیحات apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو 'ګټه یا زیان' حساب وي DocType: Project,Copied From,کاپي له DocType: Project,Copied From,کاپي له -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},نوم تېروتنه: {0} DocType: Healthcare Service Unit Type,Item Details,د توکي توضیحات DocType: Cash Flow Mapping,Is Finance Cost,د مالي لګښت دی @@ -3999,9 +3994,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}. DocType: Vehicle Service,Engine Oil,د انجن د تیلو -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} DocType: Sales Invoice,Sales Team1,خرڅلاو Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,د قالب {0} نه شته +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,د قالب {0} نه شته DocType: Sales Invoice,Customer Address,پيرودونکو پته DocType: Loan,Loan Details,د پور نورولوله apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو @@ -4022,7 +4017,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست DocType: BOM,Item UOM,د قالب UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې DocType: Attendance Request,Work From Home,له کور څخه کار DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته @@ -4031,7 +4026,7 @@ DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,اضافي واړه DocType: Company,Standard Template,معياري کينډۍ DocType: Training Event,Theory,تیوری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ګڼون {0} ده کنګل DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې. DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک @@ -4174,7 +4169,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,د apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ورځپاڼې اخیستونکي apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,راتلونکی نیټه اجازه نه ده ورکړل شوې apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,مالي کال وټاکئ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترمیمي د ليول DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت DocType: Attendance,Attendance Date,د حاضرۍ نېټه @@ -4284,7 +4279,7 @@ DocType: Activity Cost,Billing Rate,د بیلونو په کچه ,Qty to Deliver,Qty ته تحویل DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون به د دې نیټې څخه وروسته د معلوماتو تازه کړی ,Stock Analytics,دحمل Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لابراتوار ازموینه DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ګوند ډول فرض ده @@ -4311,7 +4306,7 @@ DocType: Serial No,Warranty / AMC Details,ګرنټی / AMC نورولوله apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي DocType: Journal Entry,User Remark,کارن تبصره -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,د لارې غوره کول. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,د لارې غوره کول. DocType: Travel Itinerary,Non Diary,غیر عریضه apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي رامینځته کولی DocType: Lead,Market Segment,بازار برخه @@ -4336,7 +4331,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,موجود Qty په ګد apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,د بلونو د مقدار DocType: Share Transfer,(including),(په ګډون) DocType: Asset,Double Declining Balance,Double کموالی بیلانس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,د معاشونو ترتیب DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام @@ -4347,18 +4342,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې DocType: Attendance,On Leave,په اړه چې رخصت apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,د لیږدونې حالت apps/erpnext/erpnext/config/hr.py +399,Leave Management,د مدیریت څخه ووځي apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ډلو +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,له خوا د حساب ګروپ DocType: Purchase Invoice,Hold Invoice,د انوائس ساتل apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,مهرباني وکړئ د کارمند غوره کول DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,ولسي عايداتو DocType: Restaurant Order Entry,Current Order,اوسنۍ امر apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,د سیریل پوټ او مقدار شمېره باید ورته وي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0} DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0} @@ -4367,7 +4363,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی. DocType: Leave Policy Detail,Annual Allocation,کلنۍ تخصیص DocType: Travel Request,Address of Organizer,د تنظیم کوونکی پته apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,د روغتیا پاملرنې پریکړه کونکي غوره کړئ ... @@ -4391,7 +4387,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,حسابونه apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزښت او يا د Qty DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري DocType: Chapter,Meetup Embed HTML,ملګری ایمیل ایچ ایچ ایل @@ -4413,7 +4409,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,بسپنه ورکوونکی DocType: Global Defaults,Disable In Words,نافعال په وييکي apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,د ساتنې او مهال ویش د قالب DocType: Sales Order,% Delivered,٪ تحویلوونکی apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,مهرباني وکړئ د زده کونکي لپاره د بریښناليک ID مقرر کړئ ترڅو د تادیاتو غوښتنه واستوي @@ -4424,7 +4420,7 @@ DocType: Practitioner Schedule,Schedule Name,د مهال ویش نوم apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,د سایج لخوا د پلور پایپینینټ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,معاش ټوټه د کمکیانو لپاره DocType: Currency Exchange,For Buying,د پیرودلو لپاره -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ټول سپلولونه زیات کړئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ټول سپلولونه زیات کړئ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,کتنه د هیښ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,خوندي پور @@ -4457,8 +4453,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې ش DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,عرضه کونکي ترلاسه کړئ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} د توکي {1} لپاره ندی موندلی +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,عرضه کونکي ترلاسه کړئ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} د توکي {1} لپاره ندی موندلی apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسونو ته لاړ شئ DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",د بانک حساب، د نیټې او نیټې نیټه معتبر دي @@ -4472,7 +4468,7 @@ DocType: Salary Slip,Hour Rate,ساعت Rate DocType: Stock Settings,Item Naming By,د قالب نوم By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1} DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ګڼون {0} نه شتون +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,ګڼون {0} نه شتون apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ DocType: Project,Project Type,د پروژې ډول apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی. @@ -4492,7 +4488,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,د تدارکاتو لپاره یوازې د لیږد حکومتوالی DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي) DocType: Assessment Plan,Program,پروګرام DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه @@ -4507,7 +4503,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,د پلان تحلیل معیار DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی DocType: Supplier,Supplier Details,عرضه نورولوله -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ DocType: Expense Claim,Approval Status,تصویب حالت apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0} @@ -4573,13 +4568,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,بلون DocType: POS Profile,Write Off Account,حساب ولیکئ پړاو DocType: Patient Appointment,Get prescribed procedures,ټاکل شوي پروسیجرونه ترلاسه کړئ DocType: Sales Invoice,Redemption Account,د استحکام حساب -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ډیبیټ یادونه نننیو DocType: Purchase Invoice Item,Discount Amount,تخفیف مقدار DocType: Purchase Invoice,Return Against Purchase Invoice,بېرته پر وړاندې رانيول صورتحساب DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,د غلا کولو لپاره ناکام شو apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,سره د اړیکو Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,انوائسونه جوړ کړئ DocType: Shopping Cart Settings,Show Stock Quantity,د سټاک مقدار apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,له عملیاتو خالص د نغدو @@ -4676,7 +4670,6 @@ DocType: Lead,Lead Owner,سرب د خاوند DocType: Production Plan,Sales Orders Detail,د خرڅلاو حکمونه DocType: Bin,Requested Quantity,غوښتل شوي مقدار DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Patient,Marital Status,مدني حالت DocType: Stock Settings,Auto Material Request,د موټرونو د موادو غوښتنه DocType: Woocommerce Settings,API consumer secret,د API مصرف راز @@ -4728,7 +4721,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,اصطلاح ګاني apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ورځونه وټاکئ DocType: Academic Term,Term Name,اصطلاح نوم -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),کریډیټ ({0} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),کریډیټ ({0} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,د معاشونو سلونه جوړول ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,تاسو د ریډ نوډ سمون نشو کولی. DocType: Buying Settings,Purchase Order Required,پیري نظم مطلوب @@ -4823,7 +4816,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,په هيڅ ډول زده کوونکي apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1} @@ -4873,8 +4866,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,د پلان تحلیل کونک apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},سیریل نمبر {1} د بچ پورې تړاو نلري {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,مسؤليتونه apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ DocType: Account,Capital Work in Progress,په پرمختګ کې د پانګونې کار DocType: Accounts Settings,Allow Stale Exchange Rates,د سټلایټ تبادلې نرخونو ته اجازه ورکړئ @@ -4892,11 +4883,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},د {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری DocType: Sales Order,Partly Billed,خفيف د محاسبې apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ډولونه جوړ کړئ +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ډولونه جوړ کړئ DocType: Item,Default BOM,default هیښ DocType: Project,Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ډیبیټ يادونه مقدار @@ -4904,7 +4895,7 @@ DocType: Project Update,Not Updated,تازه شوی نه دی apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او د حساب اندازه یې نه apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځې (ورځې) شتون نلري چې د تاوان غوښتونکي درخواست غوښتنه ورځو کې apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total وتلي نننیو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total وتلي نننیو DocType: Journal Entry,Printing Settings,د چاپونې امستنې DocType: Employee Advance,Advance Account,د پرمختګ حساب DocType: Job Offer,Job Offer Terms,د دندې وړاندیزونه شرطونه @@ -4914,7 +4905,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,مشين DocType: Vehicle,Insurance Company,د بیمې کمپنۍ DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو د حساب -DocType: Salary Structure Assignment,Variable,variable +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه DocType: Chapter,Members,غړي DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته: @@ -4953,10 +4944,10 @@ DocType: Subscription,Plans,پلانونه DocType: Salary Slip,Salary Structure,معاش جوړښت DocType: Account,Bank,بانک د apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,هوايي شرکت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue مواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ -DocType: Material Request Item,For Warehouse,د ګدام -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,د ګدام +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي DocType: Employee,Offer Date,وړاندیز نېټه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. @@ -4965,7 +4956,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,مهرباني وکړئ لومړی داخل Maintaince نورولوله -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: د تمویل شوي نیټه نیټه د اخیستلو د نیټې نه مخکې نشي کیدی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: د تمویل شوي نیټه نیټه د اخیستلو د نیټې نه مخکې نشي کیدی DocType: Purchase Invoice,Print Language,چاپ ژبه DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه DocType: Sales Invoice,Customer PO Details,پیرودونکي پوټ جزئیات @@ -4974,8 +4965,8 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,وليکئ ارزښت باید مثبتې وي DocType: Asset,Finance Books,مالي کتابونه DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ټول سیمې +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ DocType: Purchase Invoice,Items,توکي apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي. @@ -4986,7 +4977,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,د داوطلبۍ غوښتنه +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,د داوطلبۍ غوښتنه DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي DocType: QuickBooks Migrator,Company Settings,د شرکت ترتیبونه @@ -5002,12 +4993,12 @@ DocType: Asset,Partially Depreciated,تر یوه بریده راکم شو DocType: Issue,Opening Time,د پرانستلو په وخت apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,څخه او د خرما اړتیا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Contract,Unfulfilled,ناڅاپه DocType: Delivery Note Item,From Warehouse,له ګدام apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید DocType: Shopify Settings,Default Customer,اصلي پیرودونکی DocType: Sales Stage,Stage Name,د مرحلې نوم DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- @@ -5043,7 +5034,7 @@ DocType: Journal Entry Account,Employee Advance,د کارموندنې پرمخت DocType: Payroll Entry,Payroll Frequency,د معاشونو د فریکونسۍ DocType: Lab Test Template,Sensitivity,حساسیت apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,خام توکي +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,خام توکي DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,د نباتاتو او ماشینونو DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته @@ -5102,12 +5093,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,د محاسبې څرګندونې DocType: Drug Prescription,Hour,ساعت DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تیلیفون -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي DocType: Lead,Lead Type,سرب د ډول apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0} DocType: Hotel Room,Hotel Room Type,د هوټل خونه @@ -5115,7 +5106,7 @@ DocType: Leave Allocation,Leave Period,د پریښودلو موده DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,د کار امر ندی جوړ شوی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,د کار امر ندی جوړ شوی DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط DocType: Purchase Invoice,Export Type,د صادرولو ډول DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ @@ -5150,7 +5141,7 @@ DocType: Production Plan,Get Raw Materials For Production,د تولید لپار DocType: Job Opening,Job Title,د دندې سرلیک apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي. DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ DocType: Lab Test,Test Name,د ازموینې نوم DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي @@ -5165,7 +5156,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده. DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} @@ -5190,7 +5181,7 @@ DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,نه پېرېدونکي تر اوسه! DocType: Healthcare Service Unit,Healthcare Service Unit,د روغتیایی خدماتو څانګه apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,نقدو پیسو د جریان اعلامیه -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,د مادي غوښتنه نه جوړه شوې apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} @@ -5220,10 +5211,10 @@ DocType: Agriculture Task,Start Day,د پیل ورځ DocType: Vehicle,Chassis No,Chassis نه DocType: Payment Request,Initiated,پیل DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,مهرباني وکړئ BOM غوره کړئ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,مهرباني وکړئ BOM غوره کړئ DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه -apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق +apps/erpnext/erpnext/hooks.py +164,Certification,تصدیق DocType: Bank Guarantee,Clauses and Conditions,بندیزونه او شرایط DocType: Serial No,Creation Document Type,د خلقت د سند ډول DocType: Project Task,View Timesheet,ټايمز پاڼه وګورئ @@ -5274,8 +5265,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR DocType: Project Update,Problematic/Stuck,ستونزمن / پټه DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو DocType: Share Transfer,Transfer,د انتقال د -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,له امله نېټه الزامی دی apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي @@ -5303,7 +5294,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون DocType: Student Attendance,Absent,غیرحاضر DocType: Staffing Plan,Staffing Plan Detail,د کارکونکي پلان تفصیل DocType: Employee Promotion,Promotion Date,پرمختیا نیټه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,د محصول د بنډل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,د محصول د بنډل apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,په {0} پېل کې د پېسو د موندلو توان نلري. تاسو اړتیا لرئ چې د 0 څخه تر 100 پورې پوښلو ته ولاړ شئ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,نوې ځای @@ -5321,7 +5312,7 @@ DocType: Journal Entry,Write Off Based On,ولیکئ پړاو پر بنسټ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,د کمکیانو لپاره د مشرتابه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,چاپ او قرطاسيه DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,عرضه برېښناليک وليږئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,عرضه برېښناليک وليږئ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس. DocType: Fiscal Year,Auto Created,اتوم جوړ شوی apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,د کارکونکي ریکارډ د جوړولو لپاره دا وسپاري @@ -5354,7 +5345,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,اختیاري DocType: Salary Slip,Earning & Deduction,وټې & Deduction DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ډولونه جوړ شوي. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ډولونه جوړ شوي. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي @@ -5373,7 +5364,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2} DocType: Vehicle,Policy No,د پالیسۍ نه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ DocType: Asset,Straight Line,سیده کرښه DocType: Project User,Project User,د پروژې د کارن apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,وېشل شوى @@ -5438,7 +5429,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0} DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې DocType: Clinical Procedure,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار DocType: Cash Flow Mapping,Select Maximum Of 1,غوره د 1 څخه غوره کړئ @@ -5471,7 +5462,6 @@ DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ! @@ -5494,7 +5484,7 @@ DocType: Loan,Repayment Start Date,د بیرته ورکولو تمدید نیټ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,د زده کونکو د فعالیت apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,عرضه Id DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0 DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه @@ -5586,13 +5576,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبير DocType: Employee Onboarding,Job Offer,دندې وړانديز apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انستیتوت Abbreviation ,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,عرضه کوونکي د داوطلبۍ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,عرضه کوونکي د داوطلبۍ DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} DocType: Contract,Unsigned,ناباوره شوی DocType: Selling Settings,Each Transaction,هر انتقال -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول. DocType: Hotel Room,Extra Bed Capacity,د بستر اضافي ظرفیت apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح @@ -5623,7 +5613,7 @@ DocType: Company,HRA Settings,د HRA ترتیبات DocType: Employee Transfer,Transfer Date,د لېږد نیټه DocType: Lab Test,Approved Date,منظور شوی نیټه apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحه لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ. DocType: Certification Application,Certification Status,د تصدیق حالت apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,بازار موندنه @@ -5677,7 +5667,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,مالیات DocType: Purchase Invoice,capital goods,سرمایه توکي DocType: Purchase Invoice Item,Weight Per Unit,د فی واحد وزن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ورکړل او نه تحویلوونکی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ورکړل او نه تحویلوونکی DocType: QuickBooks Migrator,Default Cost Center,Default لګښت مرکز apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,دحمل معاملې DocType: Budget,Budget Accounts,د بودجې د حسابونه @@ -5710,8 +5700,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,د کارګر معلومات apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0} DocType: Stock Entry Detail,Additional Cost,اضافي لګښت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره DocType: Quality Inspection,Incoming,راتلونکي apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري. @@ -5728,7 +5718,7 @@ DocType: Batch,Batch ID,دسته ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},یادونه: {0} ,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,دا اونۍ د لنډيز -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,په سټاک Qty +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,په سټاک Qty ,Daily Work Summary Replies,د ورځني کار لنډیز ځوابونه DocType: Delivery Trip,Calculate Estimated Arrival Times,اټکل شوي را رسید ټایمز محاسبه کړئ apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي @@ -5764,7 +5754,7 @@ DocType: Leave Type,Is Optional Leave,اختیاري اجازه لري DocType: Share Balance,Is Company,ایا شرکت دی DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} په نیمه ورځ په اجازه {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست DocType: Purchase Invoice,Tax ID,د مالياتو د تذکرو apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي @@ -5810,7 +5800,7 @@ DocType: Job Applicant Source,Job Applicant Source,د کار غوښتونکي غ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,د IGST مقدار apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,د شرکت جوړولو لپاره ناکام شو DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل @@ -5843,7 +5833,7 @@ DocType: Employee,Reports to,د راپورونو له DocType: Payment Entry,Paid Amount,ورکړل مقدار apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,د پلور سایټ وپلټئ DocType: Assessment Plan,Supervisor,څارونکي -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,د ساتلو ذخیره کول +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,د ساتلو ذخیره کول ,Available Stock for Packing Items,د ت توکي موجود دحمل DocType: Item Variant,Item Variant,د قالب variant ,Work Order Stock Report,د کار آرډ اسٹاک راپور @@ -5862,10 +5852,9 @@ DocType: Loan,Repay Fixed Amount per Period,هر دوره ثابته مقدار DocType: Employee,Health Insurance No,د روغتیا بیمې نه DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,د مالیې معافې ثبوتونه apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,اعتبار يادونه نننیو apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,د مالیې وړ وړ ټولیز مقدار DocType: Employee External Work History,Employee External Work History,د کارګر د بهرنيو کار تاریخ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,د کارت کارت {0} جوړ شوی +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,د کارت کارت {0} جوړ شوی DocType: Opening Invoice Creation Tool,Purchase,رانيول apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,توازن Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,موخې نه شي تش وي @@ -5902,7 +5891,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,د POS د و DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,د ګټو د ادعا ادعا کول apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ DocType: Employee,Encashment Date,د ورکړې نېټه DocType: Training Event,Internet,د انټرنېټ DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي @@ -5972,11 +5961,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,توليدول، جوړول DocType: Hotel Settings,Default Taxes and Charges,اصلي مالیات او لګښتونه DocType: Account,Receivable,ترلاسه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف DocType: Item Alternative,Alternative Item Code,د بدیل توکي DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,وړانديزونه وټاکئ جوړون +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,وړانديزونه وټاکئ جوړون DocType: Delivery Stop,Delivery Stop,د سپارلو بند apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي DocType: Item,Material Issue,مادي Issue @@ -5985,7 +5974,7 @@ DocType: Item Price,Item Price,د قالب بیه apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & پاکونکو DocType: BOM,Show Items,خپرونه توکی apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟ DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ @@ -6040,7 +6029,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,سره یو ځای شول apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,په کمښت کې Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون DocType: Loan,Repay from Salary,له معاش ورکول apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2} DocType: Additional Salary,Salary Slip,معاش ټوټه @@ -6068,7 +6057,7 @@ DocType: Crop,Row Spacing UOM,د قطار فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي DocType: Employee Education,Employee Education,د کارګر ښوونه apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. DocType: Fertilizer,Fertilizer Name,د سرې نوم DocType: Salary Slip,Net Pay,خالص د معاشونو DocType: Cash Flow Mapping Accounts,Account,ګڼون @@ -6095,7 +6084,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,د وړ قرارداد لپاره مقدار DocType: Patient Service Unit,Patinet Service Unit,د پیټینټ خدماتو څانګه DocType: Sales Invoice,Base Change Amount (Company Currency),اډه د بدلون مقدار (شرکت د اسعارو) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,لومړی سند وژغورۍ. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},یواځې {0} د توکو لپاره زیرمه {1} DocType: Account,Chargeable,Chargeable @@ -6110,7 +6099,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ DocType: Task,Is Milestone,آیا د معیار DocType: Certification Application,Yet to appear,خو بیا هم لیدل کیږي DocType: Delivery Stop,Email Sent To,د برېښناليک لېږلو @@ -6118,7 +6107,7 @@ DocType: Job Card Item,Job Card Item,د کارت کارت توکي DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,د بیلانس شیٹ حساب کې د لګښت مرکز ته اجازه ورکړئ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ DocType: Budget,Warn,خبرداری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي. DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن DocType: Purchase Invoice,Raw Materials Supplied,خام مواد @@ -6148,7 +6137,7 @@ DocType: Salary Detail,Salary Detail,معاش تفصیلي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,مهرباني غوره {0} په لومړي apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي DocType: Appointment Type,Physician,ډاکټر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,بشپړ شوی apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي. @@ -6156,7 +6145,7 @@ DocType: Sales Invoice,Commission,کمیسیون DocType: Certification Application,Name of Applicant,د غوښتونکي نوم apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,پاسنۍ -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,د ګیرډless SEPA منډول DocType: Healthcare Practitioner,Charges,لګښتونه DocType: Production Plan,Get Items For Work Order,د کار امر لپاره توکي ترلاسه کړئ @@ -6193,7 +6182,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله DocType: Soil Analysis,Mg/K,MG / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی DocType: Program,Program Abbreviation,پروګرام Abbreviation apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي @@ -6203,7 +6192,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ) DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي @@ -6215,7 +6204,7 @@ DocType: Employee Transfer,Employee Transfer,د کار لیږدونکی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه DocType: Project,Expected Start Date,د تمی د پیل نیټه DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې اصلاح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو DocType: Payment Request,Party Details,د ګوند تفصيلات apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ @@ -6237,7 +6226,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,برطرف نېټه DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي. DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ګڼون apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,د زده کړې Feedback @@ -6249,7 +6238,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,برخه فوټر -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Add / سمول نرخونه +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Add / سمول نرخونه apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي DocType: Batch,Parent Batch,د موروپلار دسته DocType: Batch,Parent Batch,د موروپلار دسته @@ -6268,7 +6257,7 @@ DocType: Industry Type,Industry Type,صنعت ډول apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کومه تیروتنه وشوه! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل DocType: Salary Component,Is Tax Applicable,د مالیې وړ کارول کیږي DocType: Supplier Scorecard Scoring Criteria,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالي کال د {0} نه شته @@ -6293,7 +6282,7 @@ DocType: Cost Center,Cost Center Name,لګښت مرکز نوم DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max کار ساعتونو Timesheet پر وړاندې د DocType: Maintenance Schedule Detail,Scheduled Date,ټاکل شوې نېټه -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ټولې ورکړل نننیو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ټولې ورکړل نننیو DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages په پرتله 160 تورو هماغه اندازه به په څو پېغامونه ویشل شي DocType: Purchase Receipt Item,Received and Accepted,تر لاسه کړي او منل ,GST Itemised Sales Register,GST مشخص کړل خرڅلاو د نوم ثبتول @@ -6318,10 +6307,10 @@ DocType: Lead,Converted,بدلوی DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} DocType: Global Defaults,Default Distance Unit,د اصلي فاصلې واحد -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي DocType: Issue,Content Type,منځپانګه ډول DocType: Asset,Assets,شتمنۍ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپيوټر @@ -6349,7 +6338,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,په اوسط ډول د کمیسیون Rate DocType: Share Balance,No of Shares,د ونډو نه DocType: Taxable Salary Slab,To Amount,مقدار ته -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حالت وټاکئ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي DocType: Support Search Source,Post Description Key,د پوسټ تفصیل کیلي @@ -6392,9 +6381,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,امر Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,د قالب {0} معلول دی +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,د قالب {0} معلول دی DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري DocType: Chapter,Chapter Head,د فصل سر DocType: Payment Term,Month(s) after the end of the invoice month,د رسیدنې میاشتې پای پورې میاشت میاشتې apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري @@ -6404,7 +6393,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,د لابراتوار پایلې د وخت څخه ازموینې دمخه نشي کیدای DocType: POS Profile,Allow user to edit Discount,د کاروونکو د تادیه کولو اجازه ورکړه -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,پیرودونکي ترلاسه کړئ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,پیرودونکي ترلاسه کړئ DocType: Purchase Invoice Item,Include Exploded Items,چاودیدونکي توکي شامل کړئ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",د خريداري باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید څخه کم 100 وي @@ -6415,7 +6404,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولی DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,د {0} ونه موندل Default هیښ -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap DocType: Fees,Program Enrollment,پروګرام شمولیت DocType: Share Transfer,To Folio No,فولولو ته @@ -6443,7 +6432,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,د بانک سرپرست apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,د لابراتوار آزموینه وګورئ DocType: Hub Users,Hub Users,حب کاروونکي -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه @@ -6453,13 +6441,13 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي. DocType: Upload Attendance,Upload Attendance,upload حاضريدل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2 DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري ,Sales Analytics,خرڅلاو Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موجود {0} @@ -6485,7 +6473,7 @@ DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ما DocType: Hotel Room Reservation,Hotel Room Reservation,د هوټل خوندیتوب apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,د پیرودونکو خدمت DocType: BOM,Thumbnail,بټنوک -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي. DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي DocType: Notification Control,Prompt for Email on Submission of,د ليک د وړاندې کول دې ته وهڅول apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي @@ -6523,7 +6511,7 @@ DocType: Restaurant Menu,Restaurant Manager,د رستورانت مدیر DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,د دندو Timesheet. DocType: Purchase Invoice,Against Expense Account,په وړاندې د اخراجاتو اکانټ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,نصب او يادونه {0} د مخکې نه سپارل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,نصب او يادونه {0} د مخکې نه سپارل DocType: Bank Reconciliation,Get Payment Entries,د پیسو توکي ترلاسه کړئ DocType: Quotation Item,Against Docname,Docname پر وړاندې د DocType: SMS Center,All Employee (Active),ټول کارکوونکی (فعال) @@ -6570,7 +6558,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,سټاک توکی DocType: Sales Invoice,Update Billed Amount in Sales Order,د پلور په امر کې د اخیستل شوو پیسو تازه کول DocType: BOM,Materials,د توکو DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ. ,Item Prices,د قالب نرخونه DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري. @@ -6586,7 +6574,7 @@ DocType: BOM,Allow Alternative Item,د متبادل توکي اجازه ورکړ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ DocType: Membership,Member Since,غړی DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4} DocType: Restaurant Reservation,Waitlisted,انتظار شوی @@ -6600,7 +6588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,د قیمت لیست پر بنسټ DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ DocType: Vehicle Service,Change,د بدلون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ګډون +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ګډون DocType: Purchase Invoice,Contact Email,تماس دبرېښنا ليک apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,د فیس جوړونې تادیه کول DocType: Appraisal Goal,Score Earned,نمره لاسته راول @@ -6628,7 +6616,7 @@ DocType: Lab Test,Test Group,ټسټ ګروپ DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب DocType: Company,Company Logo,د شرکت علامت -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0} DocType: QuickBooks Migrator,Default Warehouse,default ګدام apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0} DocType: Shopping Cart Settings,Show Price,نرخ ښکاره کړئ @@ -6642,9 +6630,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه) DocType: Student Attendance Tool,Batch,دسته DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ DocType: Donor,Donor Type,د ډونر ډول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,مهرباني وکړئ شرکت غوره کړئ DocType: Job Card,Job Card,د کار کارت @@ -6740,7 +6728,7 @@ DocType: Additional Salary,Employee Name,د کارګر نوم DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,د رستورانت امر د ننوت توکي DocType: Purchase Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ. DocType: Asset Maintenance Team,Maintenance Team Members,د ساتنې د ټیم غړي @@ -6751,7 +6739,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي DocType: Employee Benefit Application,Employee Benefits,د کارګر ګټې -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1} DocType: Work Order,Manufactured Qty,جوړيږي Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ونډې د {0} سره شتون نلري DocType: Sales Partner Type,Sales Partner Type,د پلور پارټنر ډول @@ -6765,7 +6753,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ن apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,انتخاب دسته شمیرې apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ته apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Healthcare Settings,Invoice Appointments Automatically,د انوائس استوګنې په خپله توګه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش په اساس متغیر @@ -6849,7 +6836,7 @@ DocType: Production Plan Item,Planned Qty,پلان Qty DocType: Company,Date of Incorporation,د شرکتونو نیټه apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total د مالياتو apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,د اخري اخستلو نرخ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو) DocType: Delivery Note,Air,هوا @@ -6894,10 +6881,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,پرمختللی ورکړل DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور د حکم لپاره د سلنې زیاتوالی DocType: Item,Item Tax,د قالب د مالياتو -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ته عرضه مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,ته عرضه مواد DocType: Soil Texture,Loamy Sand,لامین ریت DocType: Production Plan,Material Request Planning,د موادو غوښتنې پلان جوړونه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,وسیله صورتحساب +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,وسیله صورتحساب apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ @@ -6938,12 +6925,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo ضمیمه apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سټاک کچه DocType: Customer,Commission Rate,کمیسیون Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,د کمکیانو لپاره د variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,د کمکیانو لپاره د variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال DocType: Travel Itinerary,Preferred Area for Lodging,د لوډنګ لپاره غوره انتخابی ساحه apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,کراچۍ ده خالي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",توکي {0} لري د سیریل نمبر نه یواځې سیریلیز شوي توکي \ د سیریل نمبر پر اساس ترسیل کولی شي DocType: Vehicle,Model,د نمونوي DocType: Work Order,Actual Operating Cost,واقعي عملياتي لګښت @@ -6972,7 +6959,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,هیڅ بدلون نشي کولی apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یو csv دوتنه انتخاب DocType: Holiday List,Total Holidays,ټول هټۍ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ. DocType: Student Leave Application,Mark as Present,مارک په توګه د وړاندې DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل @@ -7001,7 +6988,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته DocType: BOM Explosion Item,Allow Transfer for Manufacture,د تولید لپاره لیږد اجازه DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,له هیښ توکي ترلاسه کړئ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,له هیښ توکي ترلاسه کړئ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق DocType: Cash Flow Mapping,Is Income Tax Expense,د عایداتو مالی لګښت دی apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ستاسو امر د سپارلو لپاره دی. @@ -7012,10 +6999,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري DocType: Vehicle,Petrol,پطرول DocType: Employee Benefit Application,Remaining Benefits (Yearly),پاتې پاتې ګټې (کلنۍ) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,د توکو بیل +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,د توکو بیل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1} DocType: Employee,Leave Policy,پالیسي پریږدئ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,توکي اوسمهالول +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,توکي اوسمهالول apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,دسرچینی یادونه نېټه DocType: Employee,Reason for Leaving,د پرېښودو لامل DocType: BOM Operation,Operating Cost(Company Currency),عادي لګښت (شرکت د اسعارو) diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index 12d71f6684..1691e1246a 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -52,7 +52,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Y DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3} DocType: Delivery Note,Vehicle No,Placa do Veículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, selecione Lista de Preço" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Por favor, selecione Lista de Preço" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador DocType: Cost Center,Stock User,Usuário de Estoque ,Sales Partners Commission,Comissão dos Parceiros de Vendas @@ -77,12 +77,12 @@ DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque DocType: Warehouse,Warehouse Detail,Detalhes do Armazén -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item" DocType: Vehicle Service,Brake Oil,Óleo de Freio apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0} DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Selecionar LDM DocType: SMS Log,SMS Log,Log de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues DocType: Student Log,Student Log,Log do Aluno @@ -99,10 +99,10 @@ DocType: Employee Education,Under Graduate,Em Graduação apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Meta em DocType: BOM,Total Cost,Custo total DocType: Salary Slip,Employee Loan,Empréstimo para Colaboradores -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato da conta DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}" DocType: Expense Claim Detail,Claim Amount,Valor Requerido DocType: Assessment Result,Grade,Nota de Avaliação DocType: Restaurant Table,No of Seats,Número de assentos @@ -147,14 +147,14 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,V DocType: Production Plan,Sales Orders,Pedidos de Venda apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão ,Purchase Order Trends,Tendência de Pedidos de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Estoque Insuficiente +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Estoque Insuficiente DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade DocType: Email Digest,New Sales Orders,Novos Pedidos de Venda DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo DocType: Employee,Create User,Criar Usuário DocType: Selling Settings,Default Territory,Território padrão DocType: Work Order Operation,Updated via 'Time Log',Atualizado via 'Time Log' -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1} DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação DocType: Company,Default Payroll Payable Account,Conta Padrão para Folha de Pagamentos apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email @@ -181,7 +181,7 @@ DocType: Email Digest,Profit & Loss,Lucro e Perdas DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo) DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Licenças Bloqueadas -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Lançamentos do Banco DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda @@ -194,11 +194,10 @@ DocType: Item,Minimum Order Qty,Pedido Mínimo DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço DocType: Item,Publish in Hub,Publicar no Hub DocType: Student Admission,Student Admission,Admissão do Aluno -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} é cancelada -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Requisição de Material +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Item {0} é cancelada +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Requisição de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação -DocType: Item,Purchase Details,Detalhes de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}" apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos confirmados de clientes. DocType: Notification Control,Notification Control,Controle de Notificação DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição." @@ -230,7 +229,7 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques DocType: Journal Entry,Multi Currency,Multi moeda apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item DocType: Workstation,Rent Cost,Custo do Aluguel apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos do Calendário apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecione mês e ano @@ -295,7 +294,7 @@ DocType: Notification Control,Customize the introductory text that goes as a par apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação. DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até DocType: SMS Log,Sent On,Enviado em -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado. DocType: Request for Quotation Item,Required Date,Para o Dia DocType: Delivery Note,Billing Address,Endereço de Faturamento @@ -319,17 +318,17 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} DocType: Item Price,Valid Upto,Válido até DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar em Pedidos de Compra apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas. -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficientes para construir +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Peças suficientes para construir DocType: POS Profile User,POS Profile User,Perfil de Usuário do PDV apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Receita Direta -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Escritório Administrativo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Por favor, selecione Empresa" DocType: Stock Entry Detail,Difference Account,Conta Diferença apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas" DocType: Work Order,Additional Operating Cost,Custo Operacional Adicional -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens" ,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série DocType: Sales Invoice,Offline POS Name,Nome do POS Offline DocType: Sales Order,To Deliver,Para Entregar @@ -373,14 +372,14 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega DocType: Job Applicant,Resume Attachment,Anexo currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos DocType: Leave Control Panel,Allocate,Alocar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devolução de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Devolução de Vendas DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais. apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes DocType: Quotation,Quotation To,Orçamento para apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Média Renda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Abertura (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Total alocado não pode ser negativo DocType: Purchase Order Item,Billed Amt,Valor Faturado DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador @@ -431,7 +430,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Pub DocType: Activity Cost,Projects User,Usuário de Projetos apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Fatura DocType: Company,Round Off Cost Center,Centro de Custo de Arredondamento -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Abertura (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Encargos sobre custos de desembarque @@ -459,7 +458,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação ,Absent Student Report,Relatório de Frequência do Aluno DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em: -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item tem variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Item tem variantes. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado DocType: Bin,Stock Value,Valor do Estoque apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árvore @@ -489,7 +488,7 @@ DocType: BOM,Website Specifications,Especificações do Site apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas . DocType: Project Task,Make Timesheet,Fazer Registro de Tempo @@ -546,7 +545,7 @@ DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Me apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de Preço não selecionado DocType: Employee,Family Background,Antecedentes familiares apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nenhuma permissão -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}" DocType: Vehicle,Acquisition Date,Data da Aquisição apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -585,7 +584,7 @@ DocType: Shopping Cart Settings,Enable Checkout,Ativar Caixa apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pedido de Compra para Pagamento apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada DocType: Sales Invoice,Payment Due Date,Data de Vencimento -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Abrindo' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa @@ -619,7 +618,7 @@ DocType: Item Attribute,Item Attribute Values,Valores dos Atributos apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Cadastro de Taxa de Câmbio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,LDM {0} deve ser ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,LDM {0} deve ser ativa DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita @@ -633,7 +632,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Ac DocType: Purchase Receipt,Range,Alcance apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe DocType: Item Barcode,Item Barcode,Código de barras do Item -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s) +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1} @@ -675,7 +674,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk DocType: BOM Website Item,BOM Website Item,LDM do Item do Site apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos DocType: Journal Entry,Total Amount in Words,Valor total por extenso apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro. Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir. @@ -697,7 +696,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de Com DocType: Packing Slip Item,Packing Slip Item,Item da Lista de Embalagem DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco DocType: Delivery Note,Delivery To,Entregar Para -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,A tabela de atributos é obrigatório +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,A tabela de atributos é obrigatório DocType: Production Plan,Get Sales Orders,Obter Pedidos de Venda DocType: Asset,Total Number of Depreciations,Número Total de Depreciações DocType: Workstation,Wages,Salário @@ -712,7 +711,7 @@ DocType: Asset,Scrapped,Sucateada DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viagem de Entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viagem de Entrega apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas @@ -742,7 +741,7 @@ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura da apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição% DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc" DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio do Carrinho de Compras -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" ,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tem de ser inferior à gama DocType: Global Defaults,Global Defaults,Padrões Globais @@ -752,7 +751,7 @@ DocType: Salary Slip,Leave Without Pay,Licença não remunerada apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erro de Planejamento de Capacidade ,Trial Balance for Party,Balancete para o Sujeito DocType: Salary Slip,Earnings,Ganhos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Fatura de Venda apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada para pedir @@ -762,7 +761,7 @@ DocType: Cheque Print Template,Payer Settings,Configurações do Pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento. DocType: Delivery Note,Is Return,É Devolução -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Devolução / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Devolução / Nota de Débito DocType: Price List Country,Price List Country,Preço da lista País DocType: Item,UOMs,Unidades de Medida apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1} @@ -794,7 +793,7 @@ apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro Razão apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais antigas -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens" apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto do Mundo @@ -834,12 +833,12 @@ DocType: Item,Auto re-order,Reposição Automática apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados DocType: Employee,Place of Issue,Local de Envio DocType: Email Digest,Add Quote,Adicionar Citar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizar com o Servidor apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada. DocType: Journal Entry Account,Purchase Order,Pedido de Compra DocType: Vehicle,Fuel UOM,UDM do Combustível @@ -871,7 +870,7 @@ DocType: Workstation,Workstation Name,Nome da Estação de Trabalho DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação DocType: POS Item Group,POS Item Group,Grupo de Itens PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} DocType: Sales Partner,Target Distribution,Distribuição de metas DocType: Salary Slip,Bank Account No.,Nº Conta Bancária DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo @@ -923,7 +922,7 @@ apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicaç apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} não é um item de estoque +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Item {0} não é um item de estoque DocType: Maintenance Visit,Unscheduled,Sem Agendamento DocType: Salary Component,Depends on Leave Without Pay,Depende de licença sem vencimento ,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra @@ -953,8 +952,8 @@ DocType: BOM,Scrap Material Cost(Company Currency),Custo de material de sucata ( apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subconjuntos DocType: Shipping Rule Condition,To Value,Para o Valor DocType: Asset Movement,Stock Manager,Gerente de Estoque -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Lista de Embalagem +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Lista de Embalagem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação! @@ -967,13 +966,13 @@ DocType: Item,Item Attribute,Atributos do Item apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantes dos Itens DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email DocType: Cost Center,Parent Cost Center,Centro de Custo pai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selecione Possível Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Selecione Possível Fornecedor DocType: Sales Invoice,Source,Origem apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechados DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento DocType: Student Attendance Tool,Students HTML,Alunos HTML -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Lista(s) de embalagem cancelada(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Lista(s) de embalagem cancelada(s) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Frete e Encargos de Envio DocType: Homepage,Company Tagline for website homepage,O Slogan da Empresa para página inicial do site DocType: Item Group,Item Group Name,Nome do Grupo de Itens @@ -1000,7 +999,7 @@ DocType: Purchase Invoice,Shipping Address,Endereço para Entrega DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Possível Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Possível Fornecedor apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Serviço de Saúde (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção @@ -1018,7 +1017,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nenhum item para embalar DocType: Shipping Rule Condition,From Value,De Valor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do site" DocType: Company,Default Holiday List,Lista Padrão de Feriados apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passivo Estoque @@ -1029,7 +1028,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar email de pagamento apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planejar operações para X dias de antecedência. DocType: HR Settings,Stop Birthday Reminders,Interromper lembretes de aniversários @@ -1037,7 +1036,7 @@ DocType: SMS Center,Receiver List,Lista de recebedores apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantidade Consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro DocType: Assessment Plan,Grading Scale,Escala de avaliação -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já concluído apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Pedido de Pagamento já existe {0} @@ -1045,7 +1044,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado DocType: Quotation Item,Quotation Item,Item do Orçamento -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado @@ -1096,7 +1095,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realização apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despesas com Marketing ,Item Shortage Report,Relatório de Itens em Falta no Estoque -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Requisição de Material usada para fazer esta Entrada de Material apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unidade única de um item. DocType: Fee Category,Fee Category,Categoria de Taxas @@ -1110,10 +1109,10 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Cen apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes" apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato DocType: Territory,Parent Territory,Território pai -DocType: Stock Entry,Material Receipt,Entrada de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Entrada de Material DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em pedidos de venda etc." DocType: Lead,Next Contact By,Próximo Contato Por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1} ,Item-wise Sales Register,Registro de Vendas por Item DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra @@ -1126,11 +1125,11 @@ DocType: Purchase Invoice Item,Batch No,Nº do Lote DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários Pedidos de Venda relacionados ao Pedido de Compra do Cliente DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo DocType: Employee,Leave Encashed?,Licenças Cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório" DocType: Email Digest,Annual Expenses,Despesas Anuais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Pedido de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Criar Pedido de Compra DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque DocType: Territory,Territory Name,Nome do Território @@ -1143,7 +1142,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens) DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,LDM {0} deve ser enviada DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1} apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos @@ -1159,7 +1158,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associado DocType: Asset Movement,Asset Movement,Movimentação de Ativos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Novo Carrinho +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novo Carrinho apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado DocType: SMS Center,Create Receiver List,Criar Lista de Receptor DocType: Packing Slip,To Package No.,Até nº do pacote @@ -1250,7 +1249,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing R apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Definido DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção DocType: Asset,Depreciation Schedule,Tabela de Depreciação DocType: Bank Reconciliation Detail,Against Account,Contra à Conta DocType: Item,Has Batch No,Tem nº de Lote @@ -1270,7 +1269,7 @@ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_item ,Vehicle Expenses,Despesas com Veículos DocType: Purchase Receipt,Vehicle Number,Placa do Veículo DocType: Loan,Loan Amount,Valor do Empréstimo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de licenças alocadas {0} não pode ser menor do que as licenças já aprovadas {1} para o período DocType: Work Order,Use Multi-Level BOM,Utilize LDM Multinível DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas reconciliadas @@ -1318,11 +1317,11 @@ DocType: Salary Slip,Total Deduction,Dedução total apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**. DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0} DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Abrir Novamente +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Abrir Novamente DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque DocType: Purchase Invoice,02-Post Sale Discount,02-Desconto pós venda apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série" @@ -1397,12 +1396,12 @@ DocType: Job Applicant,Job Opening,Vaga de Trabalho apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione a pessoa responsável" apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total a Pagar: {0} DocType: BOM Website Operation,BOM Website Operation,LDM da Operação do Site -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Valor Total Faturado +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Valor Total Faturado DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos DocType: Cashier Closing,To Time,Até o Horário DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} DocType: Work Order Operation,Completed Qty,Qtde Concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito" DocType: Manufacturing Settings,Allow Overtime,Permitir Hora Extra @@ -1441,7 +1440,7 @@ DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial' apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum artigo com código de barras {0} DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,LDMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,LDMs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em DocType: Item,End of Life,Validade apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viagem @@ -1452,10 +1451,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferramenta de Renomear apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atualize o custo DocType: Item Reorder,Item Reorder,Reposição de Item -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Contracheque DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo @@ -1466,16 +1465,17 @@ DocType: Grading Scale Interval,Grade Description,Descrição da Nota de Avalia DocType: Stock Entry,Purchase Receipt No,Nº do Recibo de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Sinal/Garantia em Dinheiro apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Recursos (Passivos) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2} DocType: Supplier Scorecard Scoring Standing,Employee,Colaborador DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perdas de pagamento apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Agrupar por Comprovante apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline de Vendas apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On DocType: Rename Tool,File to Rename,Arquivo para Renomear apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}" apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados @@ -1488,7 +1488,7 @@ DocType: Buying Settings,Buying Settings,Configurações de Compras DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento DocType: Warranty Claim,Raised By,Levantadas por -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Saída Compensatória DocType: Job Offer,Accepted,Aceito DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais @@ -1498,7 +1498,7 @@ DocType: Room,Room Number,Número da Sala apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3} DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item @@ -1515,7 +1515,7 @@ DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção par DocType: Student Admission Program,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo) ,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total de faltas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material DocType: Fiscal Year,Year End Date,Data final do ano DocType: Task Depends On,Task Depends On,Tarefa depende de DocType: Operation,Default Workstation,Estação de Trabalho Padrão @@ -1539,7 +1539,7 @@ DocType: Item Reorder,Request for,Solicitado para apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque) DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Criar Fatura DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final @@ -1638,7 +1638,7 @@ DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,O Documento de Recibo precisa ser enviado DocType: Purchase Invoice Item,Received Qty,Qtde Recebida DocType: Stock Entry Detail,Serial No / Batch,N º de Série / lote -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Não pago e não entregue +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Não pago e não entregue DocType: Product Bundle,Parent Item,Item Pai apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda""" @@ -1667,7 +1667,7 @@ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} DocType: Company,Stock Settings,Configurações de Estoque apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" @@ -1700,7 +1700,7 @@ DocType: Payment Entry Reference,Allocated,Alocado apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda . DocType: Fees,Fees,Taxas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,O Orçamento {0} está cancelado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,O Orçamento {0} está cancelado apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Saldo devedor total DocType: Price List,Price List Master,Cadastro da Lista de Preços DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas. @@ -1715,7 +1715,7 @@ DocType: POS Profile,Ignore Pricing Rule,Ignorar regra de preços DocType: Employee Education,Graduate,Pós-graduação DocType: Leave Block List,Block Days,Bloco de Dias DocType: Journal Entry,Excise Entry,Lançamento de Impostos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -1777,7 +1777,7 @@ DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Materia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Lançamento Contábil de Estoque DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} não existe +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço do Cliente DocType: Loan,Loan Details,Detalhes do Empréstimo DocType: Company,Default Inventory Account,Conta de Inventário Padrão @@ -1787,12 +1787,12 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página DocType: BOM,Item UOM,Unidade de Medida do Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Adicionar Colaboradores apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno DocType: Company,Standard Template,Template Padrão -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. DocType: Payment Request,Mute Email,Mudo Email @@ -1930,7 +1930,7 @@ DocType: Employee Education,School/University,Escola / Universidade DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível no Estoque apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Total Faturado DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar. apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária DocType: Attendance,On Leave,De Licença @@ -1950,7 +1950,7 @@ DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtde DocType: Payment Terms Template,Payment Terms,Termos de Pagamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para: DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras ,Qty to Receive,Qtde para Receber DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos @@ -1960,7 +1960,7 @@ DocType: Healthcare Service Unit Type,Rate / UOM,Valor / UDM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço DocType: Global Defaults,Disable In Words,Desativar por extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ítem da Programação da Manutenção apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Conta Bancária Garantida apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Criar Folha de Pagamento @@ -1982,7 +1982,7 @@ DocType: Salary Slip,Hour Rate,Valor por Hora DocType: Stock Settings,Item Naming By,Nomeação de Item por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabricação -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Conta {0} não existe +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Conta {0} não existe apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Custo das diferentes actividades apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurando eventos para {0}, uma vez que o colaborador relacionado aos vendedores abaixo não tem um ID do usuário {1}" @@ -1990,7 +1990,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0} DocType: Purchase Invoice Item,PR Detail,Detalhe PR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na Mão -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Armazén de entrega necessário para item do estoque {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Armazén de entrega necessário para item do estoque {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (para impressão) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com esta função são autorizados a estabelecer contas congeladas e criar / modificar lançamentos contábeis contra contas congeladas DocType: Serial No,Is Cancelled,É cancelado @@ -2024,7 +2024,6 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Comprovante de Custo do Desembarque apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas emitidas por Fornecedores. DocType: POS Profile,Write Off Account,Conta de Abatimentos -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de débito Total DocType: Purchase Invoice Item,Discount Amount,Valor do Desconto DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subcontratação @@ -2134,7 +2133,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas" apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)" apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0} @@ -2163,9 +2162,9 @@ DocType: POS Item Group,Item Group,Grupo de Itens DocType: Item,Safety Stock,Estoque de Segurança DocType: Healthcare Settings,Healthcare Settings,Configurações de Serviço de Saúde DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Total devido +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total devido DocType: Journal Entry,Printing Settings,Configurações de impressão DocType: Employee Advance,Advance Account,Conta de Adiantamentos DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (PDV) @@ -2184,8 +2183,8 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94, apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Saída de Material -DocType: Material Request Item,For Warehouse,Para Armazén +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Saída de Material +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Para Armazén DocType: Employee,Offer Date,Data da Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Orçamentos apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão. @@ -2198,16 +2197,16 @@ DocType: Fiscal Year,Year Name,Nome do ano apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês. DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Orçamento +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitação de Orçamento DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Pedido / Orçamentos % DocType: Asset,Partially Depreciated,parcialmente depreciados DocType: Issue,Opening Time,Horário de Abertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,De e datas necessárias -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcule Baseado em DocType: Delivery Note Item,From Warehouse,Armazén de Origem -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação DocType: Assessment Plan,Supervisor Name,Nome do supervisor DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total DocType: Notification Control,Customize the Notification,Personalizar a Notificação @@ -2249,7 +2248,7 @@ apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Demonstrativo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" DocType: Lead,Lead Type,Tipo de Cliente em Potencial apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos esses itens já foram faturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Todos esses itens já foram faturados DocType: Company,Monthly Sales Target,Meta de Vendas Mensais apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado pelo {0} DocType: Item,Default Material Request Type,Tipo de Requisição de Material Padrão @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Wareho DocType: Leave Allocation,Unused leaves,Folhas não utilizadas DocType: Patient,Alcohol Past Use,Uso passado de álcool DocType: Tax Rule,Billing State,Estado de Faturamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,A data de vencimento é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2327,7 +2326,7 @@ DocType: Payment Entry,Account Paid From,Conta de Origem do Pagamento DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas DocType: Journal Entry,Write Off Based On,Abater baseado em DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar emails a fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Enviar emails a fornecedores DocType: Fiscal Year,Auto Created,Criado automaticamente DocType: Chapter Member,Leave Reason,Motivo da Saída apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV @@ -2351,7 +2350,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Custo do Ativo Sucateado apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} DocType: Vehicle,Policy No,Nº da Apólice -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obter Itens do Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obter Itens do Pacote de Produtos DocType: Asset,Straight Line,Linha reta DocType: Project User,Project User,Usuário do Projeto DocType: GL Entry,Is Advance,É Adiantamento @@ -2379,7 +2378,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Despesas com Entretenimento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Requisição de Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 . DocType: Company,Default Employee Advance Account,Conta Padrão de Adiantamento à Colaboradores @@ -2406,7 +2405,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Job Card,Transferred Qty,Qtde Transferida apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantidade deve ser maior do que 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantidade deve ser maior do que 0 DocType: Journal Entry,Cash Entry,Entrada de Caixa DocType: Attendance Request,Half Day Date,Meio Período da Data DocType: Sales Partner,Contact Desc,Descrição do Contato @@ -2445,9 +2444,9 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item ,Item-wise Price List Rate,Lista de Preços por Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Orçamento de Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Orçamento de Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento. -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio . DocType: Item,Opening Stock,Abertura de Estoque apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório @@ -2466,7 +2465,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Se apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório DocType: Serial No,Out of Warranty,Fora de Garantia apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Fatura de Venda {1} DocType: Customer,Mention if non-standard receivable account,Mencione se a conta a receber não for a conta padrão @@ -2501,14 +2500,14 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Tarefas DocType: Employee,Held On,Realizada em apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Bem de Produção ,Employee Information,Informações do Colaborador -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Criar Orçamento do Fornecedor +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Criar Orçamento do Fornecedor DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Deixar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Observação: {0} ,Delivery Note Trends,Tendência de Remessas -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade no Estoque +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Quantidade no Estoque apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações DocType: Bank Account,Party,Sujeito DocType: Opportunity,Opportunity Date,Data da Oportunidade @@ -2536,7 +2535,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}" DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado DocType: Homepage,Tag Line,Slogan @@ -2559,7 +2558,6 @@ DocType: Item Variant,Item Variant,Item Variant apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'" apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} foi desativado apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de crédito Total DocType: Employee External Work History,Employee External Work History,Histórico de Trabalho Externo do Colaborador DocType: Opening Invoice Creation Tool,Purchase,Compras apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtde Balanço @@ -2574,7 +2572,7 @@ DocType: Item Default,Default Expense Account,Conta Padrão de Despesa apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno DocType: Employee,Notice (days),Aviso Prévio ( dias) DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selecione os itens para salvar a nota +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Selecione os itens para salvar a nota DocType: Employee,Encashment Date,Data da cobrança DocType: Account,Stock Adjustment,Ajuste do estoque apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0} @@ -2606,9 +2604,9 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not DocType: Expense Claim Advance,Expense Claim Advance,Adiantamento de Solicitação de Reembolso apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerente de Projetos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecionar Itens para Produzir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Selecionar Itens para Produzir apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" DocType: Item Price,Item Price,Preço do Item apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente @@ -2635,7 +2633,7 @@ DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '" apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Junte-se apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qtde em Falta -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2} DocType: Additional Salary,Salary Slip,Contracheque DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem @@ -2649,7 +2647,7 @@ DocType: Notification Control,"When any of the checked transactions are ""Submit apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM DocType: Employee Education,Employee Education,Escolaridade do Colaborador -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens DocType: Salary Slip,Net Pay,Pagamento Líquido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos" @@ -2663,7 +2661,7 @@ DocType: Email Digest,Email Digest,Resumo por Email DocType: Delivery Note,Billing Address Name,Endereço de Faturamento apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Lojas de Departamento DocType: Sales Invoice,Base Change Amount (Company Currency),Troco (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Salve o documento pela primeira vez. DocType: Account,Chargeable,Taxável DocType: Company,Change Abbreviation,Mudar abreviação @@ -2681,7 +2679,7 @@ DocType: Item Attribute Value,Attribute Value,Atributo Valor ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item DocType: Salary Detail,Salary Detail,Detalhes de Salário apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Por favor selecione {0} primeiro -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou. apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação DocType: Salary Detail,Default Amount,Quantidade Padrão apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Armazén não foi encontrado no sistema @@ -2718,12 +2716,12 @@ apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Orçamentos: DocType: Workstation,Operating Costs,Custos Operacionais DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback do Treinamento apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Adicionar / Editar preços +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Adicionar / Editar preços DocType: Cheque Print Template,Cheque Print Template,Template para Impressão de Cheques apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Plano de Centros de Custo ,Requested Items To Be Ordered,"Itens Solicitados, mas não Comprados" @@ -2742,7 +2740,7 @@ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter m apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil do Ponto de Vendas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos não Garantidos DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Quantia total paga +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Quantia total paga DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagens maiores do que 160 caracteres vão ser divididos em múltiplas mensagens DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou ,Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nº de Série @@ -2754,9 +2752,9 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lo DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Recebido de DocType: Item,Has Serial No,Tem nº de Série -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} não existe no sistema @@ -2768,7 +2766,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,O que isto apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para o Armazén apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas Admissões de Alunos ,Average Commission Rate,Percentual de Comissão Médio -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda DocType: Purchase Taxes and Charges,Account Head,Conta @@ -2792,14 +2790,14 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1} DocType: Vehicle Log,Odometer,Odômetro DocType: Production Plan Item,Ordered Qty,Qtde Encomendada -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} está desativado +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM não contém nenhum item de estoque +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,LDM não contém nenhum item de estoque DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100 DocType: Purchase Invoice,Write Off Amount (Company Currency),Valor abatido (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição" DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custos de Desembarque apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Defina {0} DocType: Employee,Health Details,Detalhes sobre a Saúde @@ -2816,7 +2814,7 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco." DocType: Upload Attendance,Upload Attendance,Enviar o Ponto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Faixa Envelhecimento 2 ,Sales Analytics,Analítico de Vendas ,Prospects Engaged But Not Converted,"Clientes prospectados, mas não convertidos" @@ -2870,7 +2868,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Comparecimento apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de estoque DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar o Pedido de Compra. DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento do Período apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista de Preços. @@ -2882,7 +2880,7 @@ DocType: Vehicle Service,Clutch Plate,Disco de Embreagem DocType: Company,Round Off Account,Conta de Arredondamento DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai DocType: Vehicle Service,Change,Alteração -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Inscrição +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Inscrição DocType: Purchase Invoice,Contact Email,Email do Contato DocType: Appraisal Goal,Score Earned,Pontuação Obtida apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Período de Aviso Prévio @@ -2899,7 +2897,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}" apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Por favor entre o centro de custo pai DocType: Delivery Note,Print Without Amount,Imprimir sem valores @@ -2941,13 +2939,13 @@ DocType: Fiscal Year,Year Start Date,Data do início do ano DocType: Additional Salary,Employee Name,Nome do Colaborador DocType: Purchase Invoice,Rounded Total (Company Currency),Total arredondado (moeda da empresa) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes DocType: Loyalty Point Entry,Purchase Amount,Valor de Compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início DocType: Employee Benefit Application,Employee Benefits,Benefícios a Colaboradores -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1} DocType: Work Order,Manufactured Qty,Qtde Fabricada DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}" @@ -2981,7 +2979,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Pricing Rule,Min Qty,Qtde Mínima DocType: Production Plan Item,Planned Qty,Qtde Planejada apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Fiscal total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório DocType: Stock Entry,Default Target Warehouse,Armazén de Destino Padrão DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da empresa) DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra @@ -2996,8 +2994,8 @@ DocType: POS Profile,POS Profile,Perfil do PDV apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes" DocType: Asset,Asset Category,Categoria de Ativos apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salário líquido não pode ser negativo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material a Fornecedor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Guia de Recolhimento de Tributos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material a Fornecedor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Guia de Recolhimento de Tributos DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passivo Circulante apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 3823760788..dbfb928bcf 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar aberto @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Linha # {0}: DocType: Timesheet,Total Costing Amount,Valor Total dos Custos DocType: Delivery Note,Vehicle No,Nº do Veículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, selecione a Lista de Preços" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Por favor, selecione a Lista de Preços" DocType: Accounts Settings,Currency Exchange Settings,Configurações de câmbio apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento de pagamento é necessário para concluir o trasaction DocType: Work Order Operation,Work In Progress,Trabalho em Andamento @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Lista de Feriados apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabilista apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de preços de venda DocType: Patient,Tobacco Current Use,Uso atual do tabaco -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Taxa de vendas DocType: Cost Center,Stock User,Utilizador de Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa. DocType: Packed Item,Parent Detail docname,Dados Principais de docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria de Retenção Fiscal @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Esta mesma empresa está inscrita mais do que uma vez DocType: Patient,Married,Casado/a apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Não tem permissão para {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obter itens de DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Stock DocType: Warehouse,Warehouse Detail,Detalhe Armazém apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item" DocType: Delivery Trip,Departure Time,Hora de partida DocType: Vehicle Service,Brake Oil,Óleo dos Travões DocType: Tax Rule,Tax Type,Tipo de imposto ,Completed Work Orders,Ordens de trabalho concluídas DocType: Support Settings,Forum Posts,Posts no Fórum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Valor taxado +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Valor taxado apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0} DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Selecionar BOM DocType: SMS Log,SMS Log,Registo de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Empréstimo a funcionário DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Enviar e-mail de pedido de pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixe em branco se o fornecedor estiver bloqueado indefinidamente apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Imóveis apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacêuticos DocType: Purchase Invoice Item,Is Fixed Asset,É um Ativo Imobilizado -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}" DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A ordem de serviço foi {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},A ordem de serviço foi {0} DocType: Budget,Applicable on Purchase Order,Aplicável no pedido DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0} DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para Compra DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar apenas POS DocType: Supplier Group,Supplier Group Name,Nome do Grupo de Fornecedores DocType: Driver,Driving License Categories,Categorias de licenças de condução -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Digite Data de Entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Digite Data de Entrega DocType: Depreciation Schedule,Make Depreciation Entry,Efetuar Registo de Depreciação DocType: Closed Document,Closed Document,Documento Fechado DocType: HR Settings,Leave Settings,Deixe as configurações @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Entrada tardia apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrição de pagamento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock Insuficiente +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Stock Insuficiente DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar a Capacidade de Planeamento e o Controlo do Tempo DocType: Email Digest,New Sales Orders,Novas Ordens de Venda DocType: Bank Account,Bank Account,Conta Bancária @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Território Padrão apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisão DocType: Work Order Operation,Updated via 'Time Log',"Atualizado através de ""Registo de Tempo""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selecione o cliente ou fornecedor. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Time slot skiped, o slot {0} para {1} se sobrepõe ao slot existente {2} para {3}" DocType: Naming Series,Series List for this Transaction,Lista de Séries para esta Transação DocType: Company,Enable Perpetual Inventory,Habilitar inventário perpétuo @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item DocType: Agriculture Analysis Criteria,Linked Doctype,Documento vinculado apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Caixa Líquido de Financiamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" DocType: Lead,Address & Contact,Endereço e Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores DocType: Sales Partner,Partner website,Website parceiro @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabalho completo DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Licença Bloqueada -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registos Bancários DocType: Customer,Is Internal Customer,É cliente interno DocType: Crop,Annual,Anual @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Permitir que o utilizador altere o DocType: Item,Publish in Hub,Publicar na Plataforma DocType: Student Admission,Student Admission,Admissão de Estudante ,Terretory,Território -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,O Item {0} foi cancelado +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,O Item {0} foi cancelado apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitação de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Solicitação de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Dados de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1} DocType: Salary Slip,Total Principal Amount,Valor total do capital DocType: Student Guardian,Relation,Relação DocType: Student Guardian,Mother,Mãe @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Definições de Contas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Não é possível processar a rota, pois as configurações do Google Maps estão desativadas." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Não é possível processar a rota, pois as configurações do Google Maps estão desativadas." DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber DocType: Item,Synced With Hub,Sincronizado com a Plataforma DocType: Driver,Fleet Manager,Gestor de Frotas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Senha Incorreta DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante de @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Manhã apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente." DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes DocType: Student Applicant,Admitted,Admitido/a DocType: Workstation,Rent Cost,Custo de Aluguer @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Montante de Débito apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1} DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, veja o anexo" DocType: Purchase Order,% Received,% Recebida apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Custo de Consumíveis DocType: Purchase Receipt,Vehicle Date,Data de Veículo DocType: Student Log,Medical,Clínico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motivo de perda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Por favor selecione Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Por favor selecione Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado DocType: Announcement,Receiver,Recetor @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostrar f DocType: Purchase Invoice,01-Sales Return,01-Retorno de vendas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporariamente em espera DocType: Account,Is Group,É Grupo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A nota de crédito {0} foi criada automaticamente +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,A nota de crédito {0} foi criada automaticamente DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Definir os Nrs de Série automaticamente com base em FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalhes principais do endereço @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico. DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até DocType: SMS Log,Sent On,Enviado Em -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos DocType: HR Settings,Employee record is created using selected field. ,O registo de funcionário é criado ao utilizar o campo selecionado. DocType: Sales Order,Not Applicable,Não Aplicável DocType: Amazon MWS Settings,UK,Reino Unido @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Do Pacote Nr. DocType: Item Attribute,To Range,Para Gama apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Títulos e Depósitos -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Não é possível alterar o método de avaliação, uma vez que há transações contra alguns itens que não tem seu próprio método de avaliação" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Não é possível alterar o método de avaliação, uma vez que há transações contra alguns itens que não tem seu próprio método de avaliação" DocType: Student Report Generation Tool,Attended by Parents,Assistido pelos pais apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,O funcionário {0} já solicitou {1} em {2}: DocType: Inpatient Record,AB Positive,AB Positivo @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Pro DocType: Loan,Total Payment,Pagamento total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída. DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo Entre Operações (em minutos) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pedido já criado para todos os itens da ordem do cliente +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Pedido já criado para todos os itens da ordem do cliente DocType: Healthcare Service Unit,Occupied,Ocupado DocType: Clinical Procedure,Consumables,Consumíveis apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,Workshop DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar ordens de compra apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alugado da data -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficiente para construir +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Peças suficiente para construir DocType: POS Profile User,POS Profile User,Usuário do perfil POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Linha {0}: Data de Início da Depreciação é obrigatória DocType: Purchase Invoice Item,Service Start Date,Data de início do serviço DocType: Subscription Invoice,Subscription Invoice,Fatura de Subscrição apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Rendimento Direto DocType: Patient Appointment,Date TIme,Data hora -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Funcionário Administrativo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Criando empresa e impostos apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Por favor selecione Curso @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Custos Operacionais Adicionais DocType: Lab Test Template,Lab Routine,Rotina de laboratório apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selecione a Data de conclusão do registro de manutenção de ativos concluídos -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items" DocType: Supplier,Block Supplier,Fornecedor de blocos DocType: Shipping Rule,Net Weight,Peso Líquido DocType: Job Opening,Planned number of Positions,Número planejado de posições @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modelo de mapeamento de fluxo de caixa DocType: Travel Request,Costing Details,Detalhes do custo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de devolução -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr) DocType: Bank Guarantee,Providing,Fornecendo DocType: Account,Profit and Loss,Lucros e Perdas apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Não permitido, configure o modelo de teste de laboratório conforme necessário" DocType: Patient,Risk Factors,Fatores de risco DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço DocType: Vital Signs,Respiratory rate,Frequência respiratória apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestão de Subcontratação DocType: Vital Signs,Body Temperature,Temperatura corporal @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Custo de Funcionamento DocType: Crop,Produced Items,Artigos produzidos DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Corresponder transação a faturas DocType: Sales Order Item,Gross Profit,Lucro Bruto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Desbloquear fatura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Desbloquear fatura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,O Aumento não pode ser 0 DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Parceiro de Vendas apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os scorecards do fornecedor. DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra DocType: Delivery Note,Rail,Trilho -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cri DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta DocType: Production Plan,Production Plan,Plano de produção DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Retorno de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Retorno de Vendas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial ,Total Stock Summary,Resumo de estoque total @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dados do c DocType: Quotation,Quotation To,Orçamento Para apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Rendimento Médio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Inicial (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa DocType: Share Balance,Share Balance,Partilha de equilíbrio @@ -965,12 +963,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecione a Conta de Pagamento para efetuar um Registo Bancário DocType: Hotel Settings,Default Invoice Naming Series,Série de nomeação de fatura padrão apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ocorreu um erro durante o processo de atualização +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Ocorreu um erro durante o processo de atualização DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurante apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Elaboração de Proposta DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de Pagamento apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Empacotando -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar clientes por e-mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Notificar clientes por e-mail DocType: Item,Batch Number Series,Série de números em lote apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário DocType: Employee Advance,Claimed Amount,Montante reclamado @@ -1062,7 +1060,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,Não foi encontrado{0}: {1} na tabela de Dados da Fatura DocType: Asset,Asset Owner Company,Proprietário Proprietário Empresa DocType: Company,Round Off Cost Center,Arredondar Centro de Custos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Vendas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Vendas apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferência de Material DocType: Cost Center,Cost Center Number,Número do centro de custo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Não foi possível encontrar o caminho para @@ -1079,7 +1077,7 @@ DocType: Work Order Operation,Actual Start Time,Hora de Início Efetiva DocType: Purchase Invoice Item,Deferred Expense Account,Conta de despesas diferidas DocType: BOM Operation,Operation Time,Tempo de Operação apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar -DocType: Salary Structure Assignment,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas DocType: Travel Itinerary,Travel To,Viajar para apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Liquidar Quantidade @@ -1098,7 +1096,7 @@ DocType: Student Attendance,Student Attendance,Assiduidade de Estudante DocType: Sales Invoice Timesheet,Time Sheet,Folha de Presença DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmar Matérias-Primas com Base Em DocType: Sales Invoice,Port Code,Código de porta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Armazém de reserva +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Armazém de reserva DocType: Lead,Lead is an Organization,Lead é uma organização apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas DocType: Instructor Log,Other Details,Outros Dados @@ -1129,7 +1127,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Do endereço 1 DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em: DocType: Supplier Scorecard,Per Week,Por semana -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,O Item tem variantes. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,O Item tem variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Estudante total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0} DocType: Bin,Stock Value,Valor do Stock @@ -1168,7 +1166,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} não é um item de stock apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'" DocType: Mode of Payment Account,Default Account,Conta Padrão -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta." DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente @@ -1201,7 +1199,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições" DocType: Asset,Maintenance,Manutenção apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obter do Encontro do Paciente @@ -1211,7 +1209,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda. DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas. DocType: Project Task,Make Timesheet,Criar Registo de Horas DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1272,7 +1270,7 @@ DocType: Shift Assignment,Shift Assignment,Atribuição de turno DocType: Employee Transfer Property,Employee Transfer Property,Propriedade de transferência do empregado apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Do tempo deve ser menor que o tempo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas de Manutenção de Escritório apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vamos para @@ -1286,17 +1284,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Período Acadêmico: DocType: Salary Component,Do not include in total,Não inclua no total DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,A Lista de Preços não foi selecionada DocType: Employee,Family Background,Antecedentes Familiares DocType: Request for Quotation Supplier,Send Email,Enviar Email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0} DocType: Item,Max Sample Quantity,Quantidade Máx. De Amostra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sem Permissão DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificação de cumprimento do contrato DocType: Vital Signs,Heart Rate / Pulse,Frequência cardíaca / pulso DocType: Company,Default Bank Account,Conta Bancária Padrão -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}" DocType: Vehicle,Acquisition Date,Data de Aquisição apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nrs. @@ -1373,7 +1371,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Data Limite de Pagamento DocType: Drug Prescription,Interval UOM,UOM Intervalo DocType: Customer,"Reselect, if the chosen address is edited after save","Reseleccione, se o endereço escolhido for editado após salvar" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos DocType: Item,Hub Publishing Details,Detalhes da publicação do hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Abertura' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas @@ -1437,7 +1435,7 @@ DocType: Supplier Quotation,Is Subcontracted,É Subcontratado DocType: Restaurant Table,Minimum Seating,Assentos mínimos DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item DocType: Examination Result,Examination Result,Resultado do Exame -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibo de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Recibo de Compra ,Received Items To Be Billed,Itens Recebidos a Serem Faturados apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Definidor de taxa de câmbio de moeda. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0} @@ -1445,12 +1443,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,A LDM {0} deve estar ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,A LDM {0} deve estar ativa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nenhum item disponível para transferência DocType: Employee Boarding Activity,Activity Name,Nome da Atividade -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Alterar data de liberação -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Alterar data de liberação +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Fechamento (Abertura + Total) DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho DocType: Payroll Entry,Number Of Employees,Número de empregados DocType: Journal Entry,Depreciation Entry,Registo de Depreciação @@ -1489,7 +1487,7 @@ DocType: Fee Structure,Components,Componentes DocType: Support Search Source,Search Term Param Name,Termo de pesquisa Param Name DocType: Item Barcode,Item Barcode,Código de barras do item DocType: Woocommerce Settings,Endpoints,Pontos de extremidade -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Variantes do Item {0} atualizadas +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Variantes do Item {0} atualizadas DocType: Quality Inspection Reading,Reading 6,Leitura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa DocType: Share Transfer,From Folio No,Do Folio No @@ -1523,7 +1521,7 @@ DocType: Payment Request,Paid,Pago DocType: Program Fee,Program Fee,Proprina do Programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Substitua uma lista de materiais específica em todas as outras BOMs onde é usado. Ele irá substituir o antigo link da BOM, atualizar o custo e regenerar a tabela "BOM Explosion Item" conforme nova lista técnica. Ele também atualiza o preço mais recente em todas as listas de materiais." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,As seguintes ordens de serviço foram criadas: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,As seguintes ordens de serviço foram criadas: DocType: Salary Slip,Total in words,Total por extenso DocType: Inpatient Record,Discharged,Descarregado DocType: Material Request Item,Lead Time Date,Data de Chegada ao Armazém @@ -1591,7 +1589,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fatura apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Branco DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção. DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente @@ -1640,10 +1638,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar um {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor. DocType: Delivery Note,Delivery To,Entregue A -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,A criação de variantes foi colocada na fila. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,A criação de variantes foi colocada na fila. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumo do trabalho para {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,O primeiro Aprovador de Saídas na lista será definido como o Aprovado de Saída padrão. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,É obrigatório colocar a tabela do atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,É obrigatório colocar a tabela do atributos DocType: Production Plan,Get Sales Orders,Obter Ordens de Venda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} não pode ser negativo apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conecte-se a Quickbooks @@ -1663,7 +1661,7 @@ DocType: Agriculture Task,Urgent,Urgente apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Não foi possível encontrar a variável: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado." DocType: Subscription Plan,Fixed rate,Taxa fixa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitem apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext @@ -1698,7 +1696,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estado de Envio ,Projected Quantity as Source,Quantidade Projetada como Fonte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viagem de entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viagem de entrega DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de transferência apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas @@ -1723,10 +1721,10 @@ DocType: Item Default,Default Supplier,Fornecedor Padrão DocType: Loan,Repayment Schedule,Cronograma de amortização DocType: Shipping Rule Condition,Shipping Rule Condition,Condições de Regra de Envio apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança DocType: Company,Date of Commencement,Data de início DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail enviado para {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail enviado para {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2} @@ -1777,7 +1775,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Declar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuidor DocType: Asset Finance Book,Asset Finance Book,Livro de finanças de ativos DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio de Carrinho de Compras -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, defina ""Aplicar Desconto Adicional Em""" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Por favor, defina ""Aplicar Desconto Adicional Em""" DocType: Party Tax Withholding Config,Applicable Percent,Porcentagem Aplicável ,Ordered Items To Be Billed,Itens Pedidos A Serem Faturados apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para @@ -1796,7 +1794,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consultor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores DocType: Salary Slip,Earnings,Remunerações -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas @@ -1812,14 +1810,14 @@ DocType: Setup Progress Action,Domains,Domínios apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gestão DocType: Cheque Print Template,Payer Settings,Definições de Pagador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selecione a empresa primeiro DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento. DocType: Delivery Note,Is Return,É um Retorno apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Cuidado apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',O dia de início é maior que o final da tarefa '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retorno / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retorno / Nota de Débito DocType: Price List Country,Price List Country,País da Lista de Preços DocType: Item,UOMs,UNIDs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1} @@ -1838,7 +1836,7 @@ DocType: Leave Type,Is Earned Leave,É uma licença ganhada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' DocType: Fee Validity,Valid Till,Válida até DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo" DocType: Lead,Lead,Potenciais Clientes @@ -1849,11 +1847,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,R apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, defina a conta associada na Categoria Retenção Fiscal {0} contra a Empresa {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida. ,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Atualizando os horários de chegada estimados. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Atualizando os horários de chegada estimados. DocType: Program Enrollment Tool,Enrollment Details,Detalhes da inscrição -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa. DocType: Purchase Invoice Item,Net Rate,Taxa Líquida apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selecione um cliente DocType: Leave Policy,Leave Allocations,Deixar alocações @@ -1905,7 +1903,7 @@ DocType: Grading Scale,Intervals,intervalos DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transações reconciliadas apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais Cedo DocType: Crop Cycle,Linked Location,Local Vinculado -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens" DocType: Crop Cycle,Less than a year,Menos de um ano apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resto Do Mundo @@ -1915,7 +1913,7 @@ DocType: Crop,Yield UOM,Rendimento UOM DocType: Salary Slip,Gross Pay,Salário Bruto DocType: Item,Is Item from Hub,É Item do Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obter itens de serviços de saúde -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendos Pagos apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livro Contabilístico DocType: Asset Value Adjustment,Difference Amount,Montante da Diferença @@ -1949,7 +1947,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Armazém Rejeitado DocType: GL Entry,Against Voucher,No Voucher DocType: Item Default,Default Buying Cost Center,Centro de Custo de Compra Padrão apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para aproveitar melhor ERPNext, recomendamos que use algum tempo a assistir a estes vídeos de ajuda." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Para fornecedor padrão (opcional) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Para fornecedor padrão (opcional) DocType: Supplier Quotation Item,Lead Time in days,Chegada ao Armazém em dias apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo das Contas a Pagar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0} @@ -1979,13 +1977,13 @@ DocType: Employee,Place of Issue,Local de Emissão DocType: Contract,Contract,Contrato DocType: Plant Analysis,Laboratory Testing Datetime,Teste de Laboratório Data Tempo DocType: Email Digest,Add Quote,Adicionar Cotação -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despesas Indiretas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada contábil de ativo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquear fatura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloquear fatura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronização de Def. de Dados DocType: Asset Repair,Repair Cost,Custo de Reparo @@ -1996,7 +1994,7 @@ DocType: Special Test Items,Special Test Items,Itens de teste especiais apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website DocType: Purchase Invoice Item,BOM,LDM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este é um item principal e não pode ser editado. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Mesclar @@ -2061,7 +2059,7 @@ DocType: Grading Scale Interval,Grade Code,Classe de Código DocType: POS Item Group,POS Item Group,Grupo de Itens POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} DocType: Sales Partner,Target Distribution,Objetivo de Distribuição DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória DocType: Salary Slip,Bank Account No.,Conta Bancária Nr. @@ -2173,7 +2171,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,O Item {0} não é um item de stock +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sem Marcação DocType: Employee,Owned,Pertencente @@ -2244,10 +2242,10 @@ DocType: Project,Task Weight,Peso da Tarefa DocType: Shipping Rule Condition,To Value,Ao Valor DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de fidelidade DocType: Asset Movement,Stock Manager,Gestor de Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Nota Fiscal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Nota Fiscal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alugar Escritório apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurar definições de portal de SMS DocType: Disease,Common Name,Nome comum @@ -2279,13 +2277,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Serviços DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário DocType: Cost Center,Parent Cost Center,Centro de Custo Principal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selecione Fornecedor Possível +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Selecione Fornecedor Possível DocType: Sales Invoice,Source,Fonte DocType: Customer,"Select, to make the customer searchable with these fields","Selecione, para tornar o cliente pesquisável com esses campos" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega do Shopify no envio apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado DocType: Fee Validity,Fee Validity,Validade da tarifa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3} @@ -2294,7 +2292,7 @@ DocType: POS Profile,Apply Discount,Aplicar Desconto DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: Employee External Work History,Total Experience,Experiência total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Abrir Projetos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Nota(s) Fiscal(ais) cancelada(s) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Nota(s) Fiscal(ais) cancelada(s) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Fluxo de Caixa de Investimentos DocType: Program Course,Program Course,Curso do Programa DocType: Healthcare Service Unit,Allow Appointments,Permitir compromissos @@ -2362,14 +2360,14 @@ DocType: Patient,Tobacco Past Use,Uso passado do tabaco DocType: Travel Itinerary,Mode of Travel,Modo de viagem DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Dados da Transportadora -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fornecedor possível +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Fornecedor possível DocType: Budget,Monthly Distribution,Distribuição Mensal apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Healthcare (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Plano de produção da Ordem de Venda -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nenhuma lista de materiais ativa encontrada para o item {0}. Entrega por \ Serial No não pode ser assegurada DocType: Sales Partner,Sales Partner Target,Objetivo de Parceiro de Vendas DocType: Loan Type,Maximum Loan Amount,Montante máximo do empréstimo @@ -2395,7 +2393,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Sem Itens para embalar DocType: Shipping Rule Condition,From Value,Valor De -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico DocType: Loan,Repayment Method,Método de reembolso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website" DocType: Quality Inspection Reading,Reading 4,Leitura 4 @@ -2407,7 +2405,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificado necessário DocType: Company,Default Holiday List,Lista de Feriados Padrão DocType: Pricing Rule,Supplier Group,Grupo de fornecedores apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Responsabilidades de Stock DocType: Purchase Invoice,Supplier Warehouse,Armazém Fornecedor DocType: Opportunity,Contact Mobile No,Nº de Telemóvel de Contacto @@ -2429,7 +2427,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Outros Relatórios apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selecione pelo menos um domínio. DocType: Dependent Task,Dependent Task,Tarefa Dependente DocType: Shopify Settings,Shopify Tax Account,Conta Fiscal do Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1} DocType: Delivery Trip,Optimize Route,Otimizar rota DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência. @@ -2446,7 +2444,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúd apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montante Consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida na Caixa DocType: Assessment Plan,Grading Scale,Escala de classificação -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Já foi concluído apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Estoque na mão apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2465,7 +2463,7 @@ DocType: Additional Salary,Additional Salary,Salário Adicional DocType: Quotation Item,Quotation Item,Item de Cotação DocType: Customer,Customer POS Id,ID do PD do cliente DocType: Account,Account Name,Nome da Conta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,A Data De não pode ser mais recente do que a Data A +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,A Data De não pode ser mais recente do que a Data A apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce" DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor @@ -2545,7 +2543,7 @@ DocType: Share Transfer,Asset Account,Conta de Ativo DocType: Purchase Invoice,End date of current invoice's period,A data de término do período de fatura atual DocType: Pricing Rule,Applicable For,Aplicável Para DocType: Lab Test,Technician Name,Nome do Técnico -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvincular Pagamento no Cancelamento da Fatura @@ -2590,7 +2588,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Ver Carrin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despesas de Marketing ,Item Shortage Report,Comunicação de Falta de Item apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Não é possível criar critérios padrão. Renomeie os critérios -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,A Solicitação de Material utilizada para efetuar este Registo de Stock DocType: Hub User,Hub Password,Senha do Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado baseado em cursos para cada lote @@ -2614,7 +2612,7 @@ DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,Portas apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Instalação de ERPNext Concluída! DocType: Healthcare Settings,Collect Fee for Patient Registration,Taxa de Recolha para Registro de Pacientes -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item DocType: Course Assessment Criteria,Weightage,Peso DocType: Purchase Invoice,Tax Breakup,Desagregação de impostos DocType: Employee,Joining Details,Unindo Detalhes @@ -2629,24 +2627,23 @@ DocType: Territory,Parent Territory,Território Principal DocType: Purchase Invoice,Place of Supply,Local de fornecimento DocType: Quality Inspection Reading,Reading 2,Leitura 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},O funcionário {0} já enviou uma aplicação {1} para o período da folha de pagamento {2} -DocType: Stock Entry,Material Receipt,Receção de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Receção de Material DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / reconciliar pagamentos DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produtos DocType: Announcement,Instructor,Instrutor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecione Item (opcional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Selecione Item (opcional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,O programa de fidelidade não é válido para a empresa selecionada DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado nas Ordens de venda etc." DocType: Lead,Next Contact By,Próximo Contacto Por DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1} DocType: Blanket Order,Order Type,Tipo de Pedido ,Item-wise Sales Register,Registo de Vendas de Item Inteligente DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços de abertura DocType: Asset,Depreciation Method,Método de Depreciação DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica? @@ -2672,12 +2669,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo DocType: Employee,Leave Encashed?,Sair de Pagos? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De DocType: Email Digest,Annual Expenses,Despesas anuais DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Criar Ordem de Compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado @@ -2715,11 +2712,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar DocType: Student Group,Instructors,instrutores DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,A LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,A LDM {0} deve ser enviada apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gerenciamento de compartilhamento DocType: Authorization Control,Authorization Control,Controlo de Autorização apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pagamento apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir as suas encomendas DocType: Work Order Operation,Actual Time and Cost,Horas e Custos Efetivos @@ -2745,8 +2742,8 @@ DocType: Hub Tracked Item,Hub Node,Nó da Plataforma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sócio DocType: Asset Movement,Asset Movement,Movimento de Ativo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Cart +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart DocType: Taxable Salary Slab,From Amount,De Montante apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série DocType: Leave Type,Encashment,Recheio @@ -2816,7 +2813,7 @@ DocType: Vehicle Log,Fuel Price,Preço de Combustível DocType: Bank Guarantee,Margin Money,Dinheiro Margem DocType: Budget,Budget,Orçamento apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},O valor máximo de isenção para {0} é {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados @@ -2834,7 +2831,7 @@ DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção ,Amount to Deliver,Montante a Entregar DocType: Asset,Insurance Start Date,Data de início do seguro DocType: Salary Component,Flexible Benefits,Benefícios flexíveis -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ocorreram erros apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}: @@ -2878,7 +2875,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Suspenso apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo de Veículo DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (Moeda da Empresa) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Matéria prima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Matéria prima DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência DocType: Installation Note,Installation Time,Tempo de Instalação DocType: Sales Invoice,Accounting Details,Dados Contabilísticos @@ -2942,7 +2939,7 @@ DocType: Amazon MWS Settings,IT,ISTO DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na Fatura POS quando esse modo for selecionado. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção DocType: Asset,Depreciation Schedule,Cronograma de Depreciação apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas DocType: Bank Reconciliation Detail,Against Account,Na Conta @@ -2979,7 +2976,7 @@ DocType: Purchase Order,Delivered,Entregue ,Vehicle Expenses,Despesas de Veículos DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Criar teste (s) de laboratório no envio de fatura de vendas DocType: Serial No,Invoice Details,Detalhes da fatura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Ative as configurações do Google Maps para estimar e otimizar rotas +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ative as configurações do Google Maps para estimar e otimizar rotas DocType: Grant Application,Show on Website,Mostrar no site apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em DocType: Hub Tracked Item,Hub Category,Categoria Hub @@ -2989,7 +2986,7 @@ DocType: Loan,Loan Amount,Montante do empréstimo DocType: Student Report Generation Tool,Add Letterhead,Adicionar papel timbrado DocType: Program Enrollment,Self-Driving Vehicle,Veículo de auto-condução DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard do fornecedor em pé -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,O total de licenças atribuídas {0} não pode ser menor do que as licenças já aprovados {1} para o período DocType: Contract Fulfilment Checklist,Requirement,Requerimento DocType: Journal Entry,Accounts Receivable,Contas a Receber @@ -3015,7 +3012,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Acionista DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional DocType: Cash Flow Mapper,Position,Posição -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obter itens de prescrições +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Obter itens de prescrições DocType: Patient,Patient Details,Detalhes do paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3067,7 +3064,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pontos de fidelidade = Quanto de moeda base? DocType: Salary Component,Deduction,Dedução DocType: Item,Retain Sample,Manter a amostra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1} DocType: Delivery Stop,Order Information,Informação do Pedido @@ -3082,12 +3079,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Modelo de teste normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotação -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação DocType: Salary Slip,Total Deduction,Total de Reduções -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta ,Production Analytics,Analytics produção apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Custo Atualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Custo Atualizado DocType: Inpatient Record,Date of Birth,Data de Nascimento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,O Item {0} já foi devolvido DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um Ano de Exercício Financeiro. Todos os lançamentos contabilísticos e outras transações principais são controladas no **Ano Fiscal**. @@ -3095,14 +3092,14 @@ DocType: Opportunity,Customer / Lead Address,Endereço de Cliente / Potencial Cl DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuração do Scorecard Fornecedor apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome do Plano de Avaliação DocType: Work Order Operation,Work Order Operation,Operação de ordem de trabalho -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações" DocType: Work Order Operation,Actual Operation Time,Tempo Operacional Efetivo DocType: Authorization Rule,Applicable To (User),Aplicável Ao/À (Utilizador/a) DocType: Purchase Taxes and Charges,Deduct,Deduzir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição do Emprego DocType: Student Applicant,Applied,Aplicado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Novamento aberto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Novamento aberto DocType: Sales Invoice Item,Qty as per Stock UOM,Qtd como UNID de Stock apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2 DocType: Attendance,Attendance Request,Solicitação de participação @@ -3128,7 +3125,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Notificação por email enviada DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (Moeda da Empresa) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Empresa é manejável por conta da empresa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha" DocType: Bank Guarantee,Supplier,Fornecedor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obter De apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado. @@ -3140,8 +3137,8 @@ DocType: Global Defaults,Default Company,Empresa Padrão DocType: Company,Transactions Annual History,Histórico Anual de Transações apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor do stock em geral DocType: Bank,Bank Name,Nome do Banco -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Acima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Acima +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Total de Dias de Licença @@ -3152,7 +3149,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Confi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida," DocType: Payroll Entry,Fortnightly,Quinzenal DocType: Currency Exchange,From Currency,De Moeda DocType: Vital Signs,Weight (In Kilogram),Peso (em quilograma) @@ -3189,7 +3186,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervalos de classificação na grelha DocType: Item Default,Purchase Defaults,Padrões de Compra apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faça o cartão de trabalho -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Não foi possível criar uma nota de crédito automaticamente. Desmarque a opção "Emitir nota de crédito" e envie novamente +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Não foi possível criar uma nota de crédito automaticamente. Desmarque a opção "Emitir nota de crédito" e envie novamente apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Lucros para o ano apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3} DocType: Fee Schedule,In Process,A Decorrer @@ -3240,7 +3237,7 @@ DocType: Purchase Invoice Item,Qty,Qtd DocType: Fiscal Year,Companies,Empresas DocType: Supplier Scorecard,Scoring Setup,Configuração de pontuação apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Eletrónica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Débito ({0}) DocType: BOM,Allow Same Item Multiple Times,Permitir o mesmo item várias vezes DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levantar Solicitação de Material quando o stock atingir o nível de reencomenda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo Integral @@ -3256,7 +3253,6 @@ DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,É necessário colocar o Débito Para DocType: Clinical Procedure,Inpatient Record,Registro de internamento apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data da Transação apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor. @@ -3272,7 +3268,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,quantidade_e DocType: Supplier Scorecard,Supplier Score,Pontuação do fornecedor apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Agendar Admissão DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limite de Transação Cumulativa -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Qtd Total Faturada +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Qtd Total Faturada DocType: Supplier,Warn RFQs,Avisar PDOs DocType: BOM,Conversion Rate,Taxa de Conversão apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesquisa de produto @@ -3283,7 +3279,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Valor Total Pago DocType: Asset,Insurance End Date,Data final do seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Orçamentos DocType: Work Order Operation,Completed Qty,Qtd Concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0} @@ -3291,7 +3287,7 @@ DocType: Manufacturing Settings,Allow Overtime,Permitir Horas Extra apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock" DocType: Training Event Employee,Training Event Employee,Evento de Formação de Funcionário -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adicionar intervalos de tempo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa @@ -3305,7 +3301,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Novo Endereço DocType: Quality Inspection,Sample Size,Tamanho da Amostra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Por favor, insira o Documento de Recepção" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Todos os itens já foram faturados +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Todos os itens já foram faturados apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique um ""De Nr. de Processo"" válido" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser criados outros centros de custo nos Grupos, e os registos podem ser criados em Fora do Grupo" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,O total de folhas alocadas é mais dias do que a alocação máxima de {0} tipo de licença para o funcionário {1} no período @@ -3328,7 +3324,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unida apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0} DocType: Supplier Group,Parent Supplier Group,Grupo de fornecedores pai DocType: Email Digest,Purchase Orders to Bill,Pedidos de compra para fatura -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores acumulados na empresa do grupo +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valores acumulados na empresa do grupo DocType: Leave Block List Date,Block Date,Bloquear Data DocType: Crop,Crop,Colheita DocType: Purchase Receipt,Supplier Delivery Note,Nota de entrega do fornecedor @@ -3367,8 +3363,8 @@ DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado DocType: Company,For Reference Only.,Só para Referência. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Selecione lote não -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Inválido {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Selecione lote não +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Inválido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referência Inv DocType: Sales Invoice Advance,Advance Amount,Montante de Adiantamento @@ -3385,8 +3381,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nen DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de Retenção Fiscal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Lojas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Lojas DocType: Project Type,Projects Manager,Gerente de Projetos DocType: Serial No,Delivery Time,Prazo de Entrega apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Idade Baseada em @@ -3404,14 +3400,14 @@ DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atualizar Custo DocType: Item Reorder,Item Reorder,Reencomenda do Item DocType: Delivery Note,Mode of Transport,Modo de transporte -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Folha de Vencimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transferência de Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Folha de Vencimento +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transferência de Material DocType: Fees,Send Payment Request,Enviar pedido de pagamento DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações." DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher @@ -3436,7 +3432,7 @@ DocType: Cash Flow Mapper,Section Leader,Líder da seção DocType: Delivery Note,Transport Receipt No,Recibo de Transporte Não apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Fundos (Passivos) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A origem e o local de destino não podem ser iguais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2} DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário DocType: Bank Guarantee,Fixed Deposit Number,Número de depósito fixo DocType: Asset Repair,Failure Date,Data de falha @@ -3451,6 +3447,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Deduções ou Perdas de Pagame DocType: Soil Analysis,Soil Analysis Criterias,Critérios de análise do solo apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para Vendas ou Compra. DocType: BOM Item,Item operation,Operação de item +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Agrupar por Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacote de preços de quarto de hotel apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Canal de Vendas @@ -3463,7 +3460,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda DocType: POS Profile,Applicable for Users,Aplicável para usuários DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado @@ -3494,7 +3491,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Levantado Por apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescrições DocType: Payment Gateway Account,Payment Account,Conta de Pagamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Descanso de Compensação DocType: Job Offer,Accepted,Aceite @@ -3515,7 +3512,7 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Exibir registros de taxas apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento @@ -3559,11 +3556,11 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: BOM,Show Operations,Mostrar Operações ,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Faltas Totais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidade de Medida DocType: Fiscal Year,Year End Date,Data de Fim de Ano DocType: Task Depends On,Task Depends On,A Tarefa Depende De -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidade +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunidade DocType: Operation,Default Workstation,Posto de Trabalho Padrão DocType: Notification Control,Expense Claim Approved Message,Mensagem de Reembolso de Despesas Aprovadas DocType: Payment Entry,Deductions or Loss,Deduções ou Perdas @@ -3590,7 +3587,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Substituir lista técnica apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,O código {0} já existe DocType: Patient Encounter,Procedures,Procedimentos -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pedidos de vendas não estão disponíveis para produção +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pedidos de vendas não estão disponíveis para produção DocType: Asset Movement,Purpose,Objetivo DocType: Company,Fixed Asset Depreciation Settings,Definições de Depreciação do Ativo Imobilizado DocType: Item,Will also apply for variants unless overrridden,Também se aplica para as variantes a menos que seja anulado @@ -3604,14 +3601,14 @@ DocType: SMS Log,No of Requested SMS,Nr. de SMS Solicitados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos DocType: Travel Request,Domestic,Doméstico -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Saldo remanescente DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fim do Ano apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3678,7 +3675,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selecione os Valores do Atributo +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado DocType: Payment Reconciliation,Bank / Cash Account,Conta Bancária / Dinheiro @@ -3777,7 +3774,7 @@ DocType: Leave Type,Applicable After (Working Days),Aplicável após (dias útei apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Deve ser enviado o documento de entrega DocType: Purchase Invoice Item,Received Qty,Qtd Recebida DocType: Stock Entry Detail,Serial No / Batch,Nr. de Série / Lote -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Não Pago e Não Entregue +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Não Pago e Não Entregue DocType: Product Bundle,Parent Item,Item Principal DocType: Account,Account Type,Tipo de Conta DocType: Shopify Settings,Webhooks Details,Webhooks Detalhes @@ -3805,13 +3802,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),É retorno (nota de crédito) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comece o trabalho apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},O número de série é necessário para o ativo {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada DocType: Account,Income Account,Conta de Rendimento DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Entrega -DocType: Volunteer,Weekdays,Dias da semana DocType: Stock Reconciliation Item,Current Qty,Qtd Atual DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Adicionar Fornecedores @@ -3859,7 +3854,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir para c DocType: Subscription,Cancel At End Of Period,Cancelar no final do período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada DocType: Item Supplier,Item Supplier,Fornecedor do Item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nenhum item selecionado para transferência apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. @@ -3921,7 +3916,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos os Grupos de Avaliação apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém DocType: Shopify Settings,App Type,Tipo de aplicativo -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Território apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias" DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão @@ -3941,7 +3936,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Itens de teste de sensibi DocType: Project Update,Project Update,Atualização de Projeto DocType: Fees,Fees,Propinas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a Taxa de Câmbio para converter uma moeda noutra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,A cotação {0} foi cancelada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,A cotação {0} foi cancelada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Montante Total em Dívida DocType: Sales Partner,Targets,Metas apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre o número SIREN no arquivo de informações da empresa @@ -3949,7 +3944,7 @@ DocType: Email Digest,Sales Orders to Bill,Ordens de vendas para faturamento DocType: Price List,Price List Master,Definidor de Lista de Preços DocType: GST Account,CESS Account,Conta CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link para solicitação de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link para solicitação de material apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Atividade do Fórum ,S.O. No.,Nr. de P.E. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário @@ -3971,7 +3966,7 @@ DocType: Employee Education,Graduate,Licenciado DocType: Leave Block List,Block Days,Bloquear Dias apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","O endereço de envio não tem país, o que é necessário para esta regra de envio" DocType: Journal Entry,Excise Entry,Registo de Imposto Especial -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Ordem de Vendas {0} já existe para a Ordem de Compra do Cliente {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Ordem de Vendas {0} já existe para a Ordem de Compra do Cliente {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4004,7 +3999,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorar feriados apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"A conta de Despesas / Diferenças ({0}) deve ser uma conta de ""Lucros e Perdas""" DocType: Project,Copied From,Copiado de DocType: Project,Copied From,Copiado de -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fatura já criada para todos os horários de cobrança +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Fatura já criada para todos os horários de cobrança apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nome de erro: {0} DocType: Healthcare Service Unit Type,Item Details,Item Detalhes DocType: Cash Flow Mapping,Is Finance Cost,O custo das finanças @@ -4084,9 +4079,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}. DocType: Vehicle Service,Engine Oil,Óleo de Motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordens de Serviço Criadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Ordens de Serviço Criadas: {0} DocType: Sales Invoice,Sales Team1,Equipa de Vendas1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,O Item {0} não existe +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,O Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço de Cliente DocType: Loan,Loan Details,Detalhes empréstimo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal @@ -4107,7 +4102,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página DocType: BOM,Item UOM,UNID de Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0} DocType: Cheque Print Template,Primary Settings,Definições Principais DocType: Attendance Request,Work From Home,Trabalho a partir de casa DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor @@ -4116,7 +4111,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra-pequeno DocType: Company,Standard Template,Modelo Padrão DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização. DocType: Payment Request,Mute Email,Email Sem Som @@ -4261,7 +4256,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ins apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editores de Jornais apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Datas futuras não permitidas apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecionar Ano Fiscal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Data de entrega esperada deve ser após a data da ordem de venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Data de entrega esperada deve ser após a data da ordem de venda apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível DocType: Company,Chart Of Accounts Template,Modelo de Plano de Contas DocType: Attendance,Attendance Date,Data de Presença @@ -4371,7 +4366,7 @@ DocType: Activity Cost,Billing Rate,Preço de faturação padrão ,Qty to Deliver,Qtd a Entregar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,A Amazon sincronizará os dados atualizados após essa data ,Stock Analytics,Análise de Stock -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,As operações não podem ser deixadas em branco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,As operações não podem ser deixadas em branco apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Teste (s) de laboratório DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},A exclusão não está permitida para o país {0} @@ -4398,7 +4393,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantia / Dados CMA apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade DocType: Journal Entry,User Remark,Observação de Utiliz. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Otimizando rotas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Otimizando rotas. DocType: Travel Itinerary,Non Diary,Não diário apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para funcionários da esquerda DocType: Lead,Market Segment,Segmento de Mercado @@ -4423,7 +4418,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qtd Disponível no Armaz apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montante Faturado DocType: Share Transfer,(including),(Incluindo) DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuração da folha de pagamento DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Programa de lealdade @@ -4434,18 +4429,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária DocType: Attendance,On Leave,em licença apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estado de Despacho apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestão de Licenças apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Agrupar por Conta DocType: Purchase Invoice,Hold Invoice,Segurar fatura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selecione Empregado DocType: Sales Order,Fully Delivered,Totalmente Entregue apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Rendimento Mais Baixo DocType: Restaurant Order Entry,Current Order,Ordem atual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,O número de números de série e quantidade deve ser o mesmo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0} DocType: Account,Asset Received But Not Billed,"Ativo Recebido, mas Não Faturado" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0} @@ -4454,7 +4450,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado. DocType: Leave Policy Detail,Annual Allocation,Alocação Anual DocType: Travel Request,Address of Organizer,Endereço do organizador apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecione Healthcare Practitioner ... @@ -4478,7 +4474,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Cálculos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtd DocType: Payment Terms Template,Payment Terms,Termos de pagamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4501,7 +4497,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Doador DocType: Global Defaults,Disable In Words,Desativar Por Extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},A Cotação {0} não é do tipo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},A Cotação {0} não é do tipo {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item do Cronograma de Manutenção DocType: Sales Order,% Delivered,% Entregue apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Defina a ID de e-mail para que o Aluno envie a Solicitação de Pagamento @@ -4512,7 +4508,7 @@ DocType: Practitioner Schedule,Schedule Name,Nome da programação apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendas por estágio apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Criar Folha de Vencimento DocType: Currency Exchange,For Buying,Para comprar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Adicionar todos os fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Adicionar todos os fornecedores apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pesquisar na LDM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Empréstimos Garantidos @@ -4546,8 +4542,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Número de tarifa alfandeg DocType: Patient Appointment,Patient Appointment,Nomeação do paciente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obter provedores por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} não encontrado para Item {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obter provedores por +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} não encontrado para Item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir para Cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar imposto inclusivo na impressão apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conta bancária, de data e data são obrigatórias" @@ -4561,7 +4557,7 @@ DocType: Salary Slip,Hour Rate,Preço por Hora DocType: Stock Settings,Item Naming By,Dar Nome de Item Por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabrico -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A Conta {0} não existe +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,A Conta {0} não existe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Selecione o programa de fidelidade DocType: Project,Project Type,Tipo de Projeto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa. @@ -4581,7 +4577,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regra de envio aplicável apenas para compra DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão) DocType: Assessment Plan,Program,Programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os utilizadores com esta função poderão definir contas congeladas e criar / modificar os registos contabilísticos em contas congeladas @@ -4596,7 +4592,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Critérios de Análise da Planta DocType: Cheque Print Template,Cheque Height,Altura do Cheque DocType: Supplier,Supplier Details,Dados de Fornecedor -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Setup Progress,Setup Progress,Progresso da Instalação DocType: Expense Claim,Approval Status,Estado de Aprovação apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0} @@ -4613,7 +4608,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Mudança no Item DocType: Payment Gateway Account,Default Payment Request Message,Mensagem de Solicitação de Pagamento Padrão DocType: Retention Bonus,Bonus Amount,Valor do Bônus DocType: Item Group,Check this if you want to show in website,Selecione esta opção se desejar mostrar no website -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Equilíbrio ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Equilíbrio ({0}) DocType: Loyalty Point Entry,Redeem Against,Resgatar Contra apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Atividade Bancária e Pagamentos apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Por favor, insira a chave do consumidor da API" @@ -4663,13 +4658,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas cr DocType: POS Profile,Write Off Account,Liquidar Conta DocType: Patient Appointment,Get prescribed procedures,Obter procedimentos prescritos DocType: Sales Invoice,Redemption Account,Conta de resgate -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de débito Amt DocType: Purchase Invoice Item,Discount Amount,Montante do Desconto DocType: Purchase Invoice,Return Against Purchase Invoice,Devolver Na Fatura de Compra DocType: Item,Warranty Period (in days),Período de Garantia (em dias) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Falha ao definir padrões apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relação com Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Selecione BOM em relação ao item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Selecione BOM em relação ao item {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fazer faturas DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar a quantidade de estoque apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Caixa Líquido de Operações @@ -4718,7 +4712,7 @@ DocType: Appraisal Goal,Weightage (%),Peso (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Alterar o perfil do POS DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação DocType: Delivery Settings,Dispatch Notification Template,Modelo de Notificação de Despacho -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ativo já existe contra o item {0}, você não pode alterar o valor serial sem" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Relatório de avaliação apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obter funcionários apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto @@ -4768,7 +4762,6 @@ DocType: Lead,Lead Owner,Dono de Potencial Cliente DocType: Production Plan,Sales Orders Detail,Detalhamento das encomendas de vendas DocType: Bin,Requested Quantity,Quantidade Solicitada DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Patient,Marital Status,Estado Civil DocType: Stock Settings,Auto Material Request,Solitição de Material Automática DocType: Woocommerce Settings,API consumer secret,Segredo do consumidor da API @@ -4820,7 +4813,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecione Dias DocType: Academic Term,Term Name,Nome do Termo -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Crédito ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Criando Slips Salariais ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Você não pode editar o nó raiz. DocType: Buying Settings,Purchase Order Required,Necessário Ordem de Compra @@ -4917,7 +4910,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Não alunos em apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1} @@ -4968,8 +4961,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Critérios de análise de plant apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},O número de série {0} não pertence ao Lote {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,O período de validade desta citação terminou. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas DocType: Account,Capital Work in Progress,Trabalho de Capital em Progresso DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir taxas de câmbio fechadas @@ -4987,11 +4978,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Antes da conciliação apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e Taxas Adicionados (Moeda da Empresa) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança DocType: Sales Order,Partly Billed,Parcialmente Faturado apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Fazer variantes +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Fazer variantes DocType: Item,Default BOM,LDM Padrão DocType: Project,Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Valor da nota de débito @@ -4999,7 +4990,7 @@ DocType: Project Update,Not Updated,Não atualizado apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Qtd Total Em Falta +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Qtd Total Em Falta DocType: Journal Entry,Printing Settings,Definições de Impressão DocType: Employee Advance,Advance Account,Conta antecipada DocType: Job Offer,Job Offer Terms,Termos da Oferta de Emprego @@ -5009,7 +5000,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automóvel DocType: Vehicle,Insurance Company,Companhia de Seguros DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados -DocType: Salary Structure Assignment,Variable,Variável +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variável apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa DocType: Chapter,Members,Membros DocType: Student,Student Email Address,Endereço de Email do Estudante @@ -5048,10 +5039,10 @@ DocType: Subscription,Plans,Planos DocType: Salary Slip,Salary Structure,Estrutura Salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Companhia Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Enviar Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Enviar Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext -DocType: Material Request Item,For Warehouse,Para o Armazém -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notas de entrega {0} atualizadas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Para o Armazém +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notas de entrega {0} atualizadas DocType: Employee,Offer Date,Data de Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotações apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede. @@ -5060,7 +5051,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Nr. de Série apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, insira os Dados de Manutenção primeiro" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Linha # {0}: a data de entrega prevista não pode ser anterior à data da ordem de compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Linha # {0}: a data de entrega prevista não pode ser anterior à data da ordem de compra DocType: Purchase Invoice,Print Language,Idioma de Impressão DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho DocType: Sales Invoice,Customer PO Details,Detalhes do cliente PO @@ -5069,9 +5060,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conta de a apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,O valor introduzido deve ser positivo DocType: Asset,Finance Books,Livros de finanças DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Todos os Territórios apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas DocType: Purchase Invoice,Items,Itens apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início. @@ -5082,7 +5073,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Solicitação de Cotações +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitação de Cotações DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo DocType: Normal Test Items,Normal Test Items,Itens de teste normais DocType: QuickBooks Migrator,Company Settings,Configurações da empresa @@ -5098,12 +5089,12 @@ DocType: Asset,Partially Depreciated,Parcialmente Depreciados DocType: Issue,Opening Time,Tempo de Abertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,São necessárias as datas De e A apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Contract,Unfulfilled,Não cumprido DocType: Delivery Note Item,From Warehouse,Armazém De apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação DocType: Shopify Settings,Default Customer,Cliente padrão DocType: Sales Stage,Stage Name,Nome artístico DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5139,7 +5130,7 @@ DocType: Journal Entry Account,Employee Advance,Empregado Avançado DocType: Payroll Entry,Payroll Frequency,Frequência de Pagamento DocType: Lab Test Template,Sensitivity,Sensibilidade apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,A sincronização foi temporariamente desativada porque tentativas máximas foram excedidas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Matéria-prima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Matéria-prima DocType: Leave Application,Follow via Email,Seguir através do Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas e Máquinas DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto @@ -5198,12 +5189,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Demonstrações Contabilísticas DocType: Drug Prescription,Hour,Hora DocType: Restaurant Order Entry,Last Sales Invoice,Última fatura de vendas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Selecione Qtd. Contra o item {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Selecione Qtd. Contra o item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra DocType: Lead,Lead Type,Tipo Potencial Cliente apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estes itens já foram faturados -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Definir nova data de lançamento +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Todos estes itens já foram faturados +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Definir nova data de lançamento DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0} DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel @@ -5211,7 +5202,7 @@ DocType: Leave Allocation,Leave Period,Período de licença DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconhecido -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordem de serviço não criada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Ordem de serviço não criada apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio @@ -5248,7 +5239,7 @@ DocType: Production Plan,Get Raw Materials For Production,Obtenha matérias-prim DocType: Job Opening,Job Title,Título de Emprego apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica DocType: Lab Test,Test Name,Nome do teste DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível de procedimento clínico @@ -5263,7 +5254,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades." DocType: Loyalty Program,Customer Group,Grupo de Clientes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} DocType: BOM,Website Description,Descrição do Website @@ -5287,7 +5278,7 @@ DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nenhum cliente ainda! DocType: Healthcare Service Unit,Healthcare Service Unit,Unidade de Atendimento de Saúde apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstração dos Fluxos de Caixa -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Não foi criada nenhuma solicitação de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" @@ -5317,10 +5308,10 @@ DocType: Agriculture Task,Start Day,Dia de início DocType: Vehicle,Chassis No,Nr. de Chassis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Data de Início Planeada -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selecione uma lista de materiais +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Selecione uma lista de materiais DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura -apps/erpnext/erpnext/hooks.py +157,Certification,Certificação +apps/erpnext/erpnext/hooks.py +164,Certification,Certificação DocType: Bank Guarantee,Clauses and Conditions,Cláusulas e Condições DocType: Serial No,Creation Document Type,Tipo de Criação de Documento DocType: Project Task,View Timesheet,Horário de exibição @@ -5371,8 +5362,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problemática / Preso DocType: Tax Rule,Billing State,Estado de Faturação DocType: Share Transfer,Transfer,Transferir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,É obrigatório colocar a Data de Vencimento apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0 @@ -5400,7 +5391,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retalho DocType: Student Attendance,Absent,Ausente DocType: Staffing Plan,Staffing Plan Detail,Detalhe do plano de pessoal DocType: Employee Promotion,Promotion Date,Data de Promoção -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Pacote de Produtos apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Linha {0}: Referência inválida {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova localização @@ -5418,7 +5409,7 @@ DocType: Journal Entry,Write Off Based On,Liquidação Baseada Em apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crie um Potencial Cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impressão e artigos de papelaria DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar Emails de Fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Enviar Emails de Fornecedores apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas." DocType: Fiscal Year,Auto Created,Auto criado apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envie isto para criar o registro do funcionário @@ -5451,7 +5442,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Opcional DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantes criadas. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantes criadas. DocType: Amazon MWS Settings,Region,Região apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas @@ -5470,7 +5461,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Custo do Ativo Descartado apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2} DocType: Vehicle,Policy No,Nr. de Política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obter Itens de Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obter Itens de Pacote de Produtos DocType: Asset,Straight Line,Linha Reta DocType: Project User,Project User,Utilizador do Projecto apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dividido @@ -5535,7 +5526,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Pedido de Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0} DocType: Asset Finance Book,Written Down Value,Valor baixado -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda DocType: Clinical Procedure,Age,Idade DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturação DocType: Cash Flow Mapping,Select Maximum Of 1,Selecione Máximo de 1 @@ -5568,7 +5559,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso! @@ -5591,7 +5581,7 @@ DocType: Loan,Repayment Start Date,Data de início do reembolso apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Atividade estudantil apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id de Fornecedor DocType: Payment Request,Payment Gateway Details,Dados do Portal de Pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,A quantidade deve ser superior a 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,A quantidade deve ser superior a 0 DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data @@ -5683,13 +5673,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item DocType: Employee Onboarding,Job Offer,Oferta de emprego apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviação do Instituto ,Item-wise Price List Rate,Taxa de Lista de Preço por Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotação do Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotação do Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} DocType: Contract,Unsigned,Não assinado DocType: Selling Settings,Each Transaction,Cada transação -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,As regras para adicionar os custos de envio. DocType: Hotel Room,Extra Bed Capacity,Capacidade de cama extra apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5721,7 +5711,7 @@ DocType: Company,HRA Settings,Configurações de HRA DocType: Employee Transfer,Transfer Date,Data de transferência DocType: Lab Test,Approved Date,Data aprovada apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de itens como UOM, grupo de itens, descrição e número de horas." DocType: Certification Application,Certification Status,Status de Certificação apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5776,7 +5766,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Impostos DocType: Purchase Invoice,capital goods,bens de capital DocType: Purchase Invoice Item,Weight Per Unit,Peso por unidade -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pago e Não Entregue +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Pago e Não Entregue DocType: QuickBooks Migrator,Default Cost Center,Centro de Custo Padrão apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock DocType: Budget,Budget Accounts,Contas do Orçamento @@ -5809,8 +5799,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informações do Funcionário apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profissional de Saúde não disponível em {0} DocType: Stock Entry Detail,Additional Cost,Custo Adicional -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Efetuar Cotação de Fornecedor +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Efetuar Cotação de Fornecedor DocType: Quality Inspection,Incoming,Entrada apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe. @@ -5827,7 +5817,7 @@ DocType: Batch,Batch ID,ID do Lote apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Tendências das Guias de Remessa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumo da Semana -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade em stock +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Quantidade em stock ,Daily Work Summary Replies,Respostas de resumo do trabalho diário DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule os horários de chegada estimados apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock @@ -5863,7 +5853,7 @@ DocType: Leave Type,Is Optional Leave,É licença opcional DocType: Share Balance,Is Company,É a empresa DocType: Stock Ledger Entry,Stock Ledger Entry,Registo do Livro de Stock apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} no meio dia Deixe em {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Mesmo item foi inserido várias vezes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Mesmo item foi inserido várias vezes DocType: Department,Leave Block List,Lista de Bloqueio de Licenças DocType: Purchase Invoice,Tax ID,NIF/NIPC apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco" @@ -5910,7 +5900,7 @@ DocType: Job Applicant Source,Job Applicant Source,Fonte de Candidato a Emprego apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Valor IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Falha na configuração da empresa DocType: Asset Repair,Asset Repair,Reparo de ativos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada @@ -5943,7 +5933,7 @@ DocType: Employee,Reports to,Relatórios para DocType: Payment Entry,Paid Amount,Montante Pago apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explore o ciclo de vendas DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entrada de estoque de retenção +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entrada de estoque de retenção ,Available Stock for Packing Items,Stock Disponível para Items Embalados DocType: Item Variant,Item Variant,Variante do Item ,Work Order Stock Report,Relatório de estoque de ordem de trabalho @@ -5962,10 +5952,9 @@ DocType: Loan,Repay Fixed Amount per Period,Pagar quantia fixa por Período DocType: Employee,Health Insurance No,Seguro de Saúde Não DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Provas de isenção fiscal apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de crédito Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Valor Total Tributável DocType: Employee External Work History,Employee External Work History,Historial de Trabalho Externo do Funcionário -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Cartão de trabalho {0} criado +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Cartão de trabalho {0} criado DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtd de Saldo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Os objectivos não pode estar vazia @@ -6002,7 +5991,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturas de vo DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagar contra a reivindicação de benefícios apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atualizar número do centro de custo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selecione os itens para guardar a fatura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Selecione os itens para guardar a fatura DocType: Employee,Encashment Date,Data de Pagamento DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modelo de teste especial @@ -6079,11 +6068,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produzir DocType: Hotel Settings,Default Taxes and Charges,Impostos e Encargos padrão DocType: Account,Receivable,A receber -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura DocType: Item Alternative,Alternative Item Code,Código de item alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecione os itens para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Selecione os itens para Fabricação DocType: Delivery Stop,Delivery Stop,Parada de entrega apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" DocType: Item,Material Issue,Saída de Material @@ -6092,7 +6081,7 @@ DocType: Item Price,Item Price,Preço de Item apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabão e Detergentes DocType: BOM,Show Items,Exibir itens apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail? DocType: Subscription Plan,Billing Interval,Intervalo de cobrança apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido @@ -6148,7 +6137,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Inscrição apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qtd de Escassez -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos DocType: Loan,Repay from Salary,Reembolsar a partir de Salário apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2} DocType: Additional Salary,Salary Slip,Folha de Vencimento @@ -6176,7 +6165,7 @@ DocType: Crop,Row Spacing UOM,Espagamento de linhas UOM DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe DocType: Employee Education,Employee Education,Educação do Funcionário apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. DocType: Fertilizer,Fertilizer Name,Nome do fertilizante DocType: Salary Slip,Net Pay,Rem. Líquida DocType: Cash Flow Mapping Accounts,Account,Conta @@ -6203,7 +6192,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Qtd reservada para subcontrato DocType: Patient Service Unit,Patinet Service Unit,Unidade de Serviço Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Montante de Modificação Base (Moeda da Empresa) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Guarde o documento pela primeira vez. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Somente {0} em estoque para item {1} DocType: Account,Chargeable,Cobrável @@ -6218,7 +6207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data de Parada de Serviço apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido DocType: Cash Flow Mapper,e.g Adjustments for:,"por exemplo, ajustes para:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item" DocType: Task,Is Milestone,É Milestone DocType: Certification Application,Yet to appear,Ainda para aparecer DocType: Delivery Stop,Email Sent To,Email Enviado Para @@ -6226,13 +6215,13 @@ DocType: Job Card Item,Job Card Item,Item do Cartão de Emprego DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir que o centro de custo na entrada da conta do balanço apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mesclar com conta existente DocType: Budget,Warn,Aviso -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos." DocType: Asset Maintenance,Manufacturing User,Utilizador de Fabrico DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas DocType: Subscription Plan,Payment Plan,Plano de pagamento DocType: Shopping Cart Settings,Enable purchase of items via the website,Ativar a compra de itens pelo site -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gerenciamento de Assinaturas DocType: Appraisal,Appraisal Template,Modelo de Avaliação apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Para fixar o código @@ -6258,7 +6247,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Adicionados {0} usuários apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto" DocType: Appointment Type,Physician,Médico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas." @@ -6267,7 +6256,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Nome do requerente apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato SEPA GoCardless DocType: Healthcare Practitioner,Charges,Cobranças DocType: Production Plan,Get Items For Work Order,Obter itens para ordem de trabalho @@ -6304,7 +6293,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Falha ao criar o site DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Dados de Conversão de UNID -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou quantidade de amostra não fornecida +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou quantidade de amostra não fornecida DocType: Program,Program Abbreviation,Abreviação do Programa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra @@ -6314,7 +6303,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM) DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega @@ -6326,7 +6315,7 @@ DocType: Employee Transfer,Employee Transfer,Transferência de Empregados apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Data de Início Prevista DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM DocType: Payment Request,Party Details,Detalhes do partido apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso @@ -6348,7 +6337,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Data de Eliminação DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Conta do CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback de Formação @@ -6360,7 +6349,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,A data a não pode ser anterior à data de DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Rodapé de seção -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Adicionar / Editar Preços +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Adicionar / Editar Preços apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,A promoção de funcionários não pode ser enviada antes da data da promoção DocType: Batch,Parent Batch,Lote pai DocType: Batch,Parent Batch,Lote pai @@ -6379,7 +6368,7 @@ DocType: Industry Type,Industry Type,Tipo de Setor apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ocorreu um problema! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas DocType: Bank Statement Settings,Transaction Data Mapping,Mapeamento de dados de transação -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada DocType: Salary Component,Is Tax Applicable,É tributável DocType: Supplier Scorecard Scoring Criteria,Score,Ponto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe @@ -6406,7 +6395,7 @@ DocType: Cost Center,Cost Center Name,Nome do Centro de Custo DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Máx. de horas de trabalho no Registo de Horas DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Qtd Total Paga +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Qtd Total Paga DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,As mensagens maiores do que 160 caracteres vão ser divididas em múltiplas mensagens DocType: Purchase Receipt Item,Received and Accepted,Recebido e Aceite ,GST Itemised Sales Register,Registro de vendas detalhado GST @@ -6431,10 +6420,10 @@ DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} DocType: Global Defaults,Default Distance Unit,Unidade de Distância Padrão -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} DocType: Issue,Content Type,Tipo de Conteúdo DocType: Asset,Assets,Ativos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computador @@ -6463,7 +6452,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Taxa de Comissão Média DocType: Share Balance,No of Shares,Nº de Ações DocType: Taxable Salary Slab,To Amount,A quantidade -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecionar status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,A presença não pode ser registada em datas futuras DocType: Support Search Source,Post Description Key,Chave de descrição de postagens @@ -6506,9 +6495,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1} DocType: Vehicle Log,Odometer,Conta-km DocType: Production Plan Item,Ordered Qty,Qtd Pedida -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,O Item {0} está desativado +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,O Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,A LDM não contém nenhum item em stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,A LDM não contém nenhum item em stock DocType: Chapter,Chapter Head,Chefe de capítulo DocType: Payment Term,Month(s) after the end of the invoice month,Mês (s) após o final do mês da factura apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício @@ -6518,7 +6507,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Dados de Reabastecimento apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,O tempo da data do resultado do laboratório não pode ser antes de testar a data e hora DocType: POS Profile,Allow user to edit Discount,Permitir ao usuário editar o desconto -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obtenha clientes de +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obtenha clientes de DocType: Purchase Invoice Item,Include Exploded Items,Incluir itens Explodidos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se Aplicável Para for selecionado como {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,O Desconto deve ser inferior a 100 @@ -6529,7 +6518,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquid DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0} -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui DocType: Fees,Program Enrollment,Inscrição no Programa DocType: Share Transfer,To Folio No,Para Folio No @@ -6557,7 +6546,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Cabeçalho do banco apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver testes laboratoriais DocType: Hub Users,Hub Users,Usuários do hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Purchase Invoice,Y,S DocType: Maintenance Visit,Maintenance Date,Data de Manutenção DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado @@ -6567,14 +6555,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco." DocType: Upload Attendance,Upload Attendance,Carregar Assiduidade -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Faixa Etária 2 DocType: SG Creation Tool Course,Max Strength,Força Máx. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalando predefinições DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecione itens com base na data de entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Selecione itens com base na data de entrega DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record ,Sales Analytics,Análise de Vendas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponível {0} @@ -6600,7 +6588,7 @@ DocType: Selling Settings,Settings for Selling Module,Definições para Vender M DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de quarto de hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Apoio ao Cliente DocType: BOM,Thumbnail,Miniatura -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados. DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item DocType: Notification Control,Prompt for Email on Submission of,Solicitar Email Mediante o Envio de apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1} @@ -6641,7 +6629,7 @@ DocType: Restaurant Menu,Restaurant Manager,Gerente de restaurante DocType: Authorization Rule,Customerwise Discount,Desconto por Cliente apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Registo de Horas para as tarefas. DocType: Purchase Invoice,Against Expense Account,Na Conta de Despesas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,A Nota de Instalação {0} já foi enviada +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,A Nota de Instalação {0} já foi enviada DocType: Bank Reconciliation,Get Payment Entries,Obter Registos de Pagamento DocType: Quotation Item,Against Docname,No Nomedoc DocType: SMS Center,All Employee (Active),Todos os Funcionários (Ativos) @@ -6688,7 +6676,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de Stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Atualizar Valor Cobrado no Pedido de Vendas DocType: BOM,Materials,Materiais DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada Departamento onde tem de ser aplicada." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações. ,Item Prices,Preços de Itens DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra. @@ -6704,7 +6692,7 @@ DocType: BOM,Allow Alternative Item,Permitir item alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário) DocType: Membership,Member Since,Membro desde DocType: Purchase Invoice,Advance Payments,Adiantamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Por favor selecione Serviço de Saúde +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Por favor selecione Serviço de Saúde DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4} DocType: Restaurant Reservation,Waitlisted,Espera de espera @@ -6718,7 +6706,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Baseado na lista de preços DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal DocType: Vehicle Service,Change,Mudança -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subscrição +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subscrição DocType: Purchase Invoice,Contact Email,Email de Contacto apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Criação de taxa pendente DocType: Appraisal Goal,Score Earned,Classificação Ganha @@ -6746,7 +6734,7 @@ DocType: Lab Test,Test Group,Grupo de teste DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda DocType: Company,Company Logo,Logotipo da empresa -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}" DocType: QuickBooks Migrator,Default Warehouse,Armazém Padrão apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0} DocType: Shopping Cart Settings,Show Price,Mostrar preço @@ -6760,9 +6748,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5) DocType: Student Attendance Tool,Batch,Lote DocType: Support Search Source,Query Route String,String de rota de consulta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Atualizar taxa de acordo com a última compra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atualizar taxa de acordo com a última compra DocType: Donor,Donor Type,Tipo de doador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto repetir documento atualizado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto repetir documento atualizado apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecione a Empresa DocType: Job Card,Job Card,Cartão de trabalho @@ -6857,7 +6845,7 @@ DocType: Additional Salary,Employee Name,Nome do Funcionário DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item de entrada de pedido de restaurante DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arredondado (Moeda da Empresa) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membros da equipe de manutenção @@ -6868,7 +6856,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cotação de Fornecedor {0} criada apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano DocType: Employee Benefit Application,Employee Benefits,Benefícios do Funcionário -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1} DocType: Work Order,Manufactured Qty,Qtd Fabricada apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},As ações não existem com o {0} DocType: Sales Partner Type,Sales Partner Type,Tipo de parceiro de vendas @@ -6882,7 +6870,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nã apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecione números de lote apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Healthcare Settings,Invoice Appointments Automatically,Nomeações de fatura automaticamente apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto DocType: Salary Component,Variable Based On Taxable Salary,Variável Baseada no Salário Tributável @@ -6966,7 +6953,7 @@ DocType: Production Plan Item,Planned Qty,Qtd Planeada DocType: Company,Date of Incorporation,Data de incorporação apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impostos Totais apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último preço de compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico) DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa) DocType: Delivery Note,Air,Ar @@ -7011,10 +6998,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Adiantamento Pago DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentagem de superprodução para pedido de venda DocType: Item,Item Tax,Imposto do Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material para o Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material para o Fornecedor DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Planejamento de Solicitação de Material -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Fatura de Imposto Especial +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Fatura de Imposto Especial apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% aparece mais de uma vez DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada @@ -7057,12 +7044,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Níveis de st DocType: Customer,Commission Rate,Taxa de Comissão apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Entradas de pagamento criadas com sucesso apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Criar Variante +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Criar Variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna" DocType: Travel Itinerary,Preferred Area for Lodging,Área Preferida de Alojamento apps/erpnext/erpnext/config/selling.py +184,Analytics,Análise apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,O Carrinho está Vazio -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",O item {0} não possui nº de série. Somente itens serilizados podem ter entrega com base no número de série DocType: Vehicle,Model,Modelo DocType: Work Order,Actual Operating Cost,Custo Operacional Efetivo @@ -7091,7 +7078,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para mudar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, selecione um ficheiro csv" DocType: Holiday List,Total Holidays,Total de feriados -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Modelo de email ausente para envio. Por favor, defina um em Configurações de Entrega." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Modelo de email ausente para envio. Por favor, defina um em Configurações de Entrega." DocType: Student Leave Application,Mark as Present,Mark como presente DocType: Supplier Scorecard,Indicator Color,Cor do indicador DocType: Purchase Order,To Receive and Bill,Para Receber e Faturar @@ -7120,7 +7107,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferência para fabricação DocType: Leave Type,Is Carry Forward,É para Continuar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obter itens da LDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obter itens da LDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém DocType: Cash Flow Mapping,Is Income Tax Expense,É a despesa de imposto de renda apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Seu pedido está fora de prazo! @@ -7131,10 +7118,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir um ativo de um armazém para outro DocType: Vehicle,Petrol,Gasolina DocType: Employee Benefit Application,Remaining Benefits (Yearly),Benefícios restantes (Anualmente) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de Materiais +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de Materiais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: É necessário colocar o Tipo de Parte e a Parte para a conta A Receber / A Pagar {1} DocType: Employee,Leave Policy,Política de licença -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Atualizar itens +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Atualizar itens apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data de Ref. DocType: Employee,Reason for Leaving,Motivo de Saída DocType: BOM Operation,Operating Cost(Company Currency),Custo Operacional (Moeda da Empresa) diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index c7503c4d56..1c277ba2e9 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute DocType: Leave Type,Leave Type Name,Denumire Tip Concediu apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afișați deschis @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:, DocType: Timesheet,Total Costing Amount,Suma totală Costing DocType: Delivery Note,Vehicle No,Vehicul Nici -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vă rugăm să selectați lista de prețuri +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vă rugăm să selectați lista de prețuri DocType: Accounts Settings,Currency Exchange Settings,Setările de schimb valutar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Document de plată este necesară pentru a finaliza trasaction DocType: Work Order Operation,Work In Progress,Lucrări în curs @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Lista de Vacanță apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contabil apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de prețuri de vânzare DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rata de vanzare DocType: Cost Center,Stock User,Stoc de utilizare DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ. DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Perioada de încheiere a perioadei de încercare nu poate fi înainte de data începerii perioadei de încercare apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria de reținere fiscală @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori DocType: Patient,Married,Căsătorit apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nu este permisă {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obține elemente din DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapoarte de stoc DocType: Warehouse,Warehouse Detail,Depozit Detaliu apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului" DocType: Delivery Trip,Departure Time,Timp de plecare DocType: Vehicle Service,Brake Oil,Ulei de frână DocType: Tax Rule,Tax Type,Tipul de impozitare ,Completed Work Orders,Ordine de lucru finalizate DocType: Support Settings,Forum Posts,Mesaje pe forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Sumă impozabilă +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Sumă impozabilă apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0} DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selectați BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Selectați BOM DocType: SMS Log,SMS Log,SMS Conectare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,angajat de împrumut DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Trimiteți e-mail de solicitare de plată -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lăsați necompletat dacă Furnizorul este blocat pe o perioadă nedeterminată apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Imobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Produse farmaceutice DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}" DocType: Expense Claim Detail,Claim Amount,Suma Cerere DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ordinul de lucru a fost {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Ordinul de lucru a fost {0} DocType: Budget,Applicable on Purchase Order,Aplicabil pe comanda de aprovizionare DocType: Item,STO-ITEM-.YYYY.-,STO-ELEMENT-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant. acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0} DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Afișați numai POS DocType: Supplier Group,Supplier Group Name,Numele grupului de furnizori DocType: Driver,Driving License Categories,Categorii de licență de conducere -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Introduceți data livrării +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Introduceți data livrării DocType: Depreciation Schedule,Make Depreciation Entry,Asigurați-vă Amortizarea Intrare DocType: Closed Document,Closed Document,Document închis DocType: HR Settings,Leave Settings,Lăsați Setările @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Încearcă târziu apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrierea plății -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,stoc insuficient +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,stoc insuficient DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări DocType: Bank Account,Bank Account,Cont bancar @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Teritoriu Implicit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune DocType: Work Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Selectați clientul sau furnizorul. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slotul de timp a fost anulat, slotul {0} până la {1} suprapune slotul existent {2} până la {3}" DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție DocType: Company,Enable Perpetual Inventory,Activați inventarul perpetuu @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Numerar net din Finantare -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" DocType: Lead,Address & Contact,Adresă și contact DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare DocType: Sales Partner,Partner website,site-ul partenerului @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lucrul complet DocType: Item Website Specification,Item Website Specification,Specificație Site Articol apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Concediu Blocat -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Intrările bancare DocType: Customer,Is Internal Customer,Este client intern DocType: Crop,Annual,Anual @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Permite utilizatorului să editeze DocType: Item,Publish in Hub,Publica in Hub DocType: Student Admission,Student Admission,Admiterea studenților ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Articolul {0} este anulat +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Articolul {0} este anulat apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Cerere de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Cerere de material DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Detalii de cumpărare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1} DocType: Salary Slip,Total Principal Amount,Sumă totală principală DocType: Student Guardian,Relation,Relație DocType: Student Guardian,Mother,Mamă @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Traseul nu poate fi procesat, deoarece Setările Google Maps sunt dezactivate." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Traseul nu poate fi procesat, deoarece Setările Google Maps sunt dezactivate." DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite DocType: Item,Synced With Hub,Sincronizat cu Hub DocType: Driver,Fleet Manager,Manager de flotă -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Parola Gresita DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varianta de @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Dimineaţă apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs DocType: Student Applicant,Admitted,Admis DocType: Workstation,Rent Cost,Cost Chirie @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Suma debit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1} DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vă rugăm să consultați atașament DocType: Purchase Order,% Received,% Primit apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Cost Consumabile DocType: Purchase Receipt,Vehicle Date,Vehicul Data DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motiv pentru pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Selectați Droguri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Selectați Droguri apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută DocType: Announcement,Receiver,Primitor @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Afișați DocType: Purchase Invoice,01-Sales Return,01-returnare vânzări apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporar în așteptare DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de credit {0} a fost creată automat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota de credit {0} a fost creată automat DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalii despre adresa primară @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0} DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție. DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la DocType: SMS Log,Sent On,A trimis pe -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat. DocType: Sales Order,Not Applicable,Nu se aplică DocType: Amazon MWS Settings,UK,Regatul Unit @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Din Pachetul Nr. DocType: Item Attribute,To Range,La gama apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Titluri de valoare și depozite -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi schimbată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi schimbată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie" DocType: Student Report Generation Tool,Attended by Parents,Participat de părinți apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Angajatul {0} a solicitat deja {1} în {2}: DocType: Inpatient Record,AB Positive,AB pozitiv @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de prod DocType: Loan,Total Payment,Plată totală apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru. DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO a fost deja creată pentru toate elementele comenzii de vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO a fost deja creată pentru toate elementele comenzii de vânzări DocType: Healthcare Service Unit,Occupied,Ocupat DocType: Clinical Procedure,Consumables,Consumabile apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată" @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,Atelier DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertizați comenzile de cumpărare apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Închiriat de la data -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piese de schimb suficient pentru a construi +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Piese de schimb suficient pentru a construi DocType: POS Profile User,POS Profile User,Utilizator de profil POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rând {0}: este necesară începerea amortizării DocType: Purchase Invoice Item,Service Start Date,Data de începere a serviciului DocType: Subscription Invoice,Subscription Invoice,Factura de abonament apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Venituri Directe DocType: Patient Appointment,Date TIme,Data TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Ofițer administrativ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Înființarea companiei și a taxelor apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Costuri de operare adiţionale DocType: Lab Test Template,Lab Routine,Laboratorul de rutină apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetică apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizat -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente" DocType: Supplier,Block Supplier,Furnizorul de blocuri DocType: Shipping Rule,Net Weight,Greutate netă DocType: Job Opening,Planned number of Positions,Număr planificat de poziții @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Formatul de cartografiere a fluxului de numerar DocType: Travel Request,Costing Details,Costul detaliilor apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afișați înregistrările returnate -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr) DocType: Bank Guarantee,Providing,Furnizarea DocType: Account,Profit and Loss,Profit și pierdere apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar" DocType: Patient,Risk Factors,Factori de risc DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru DocType: Vital Signs,Respiratory rate,Rata respiratorie apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestionarea Subcontracte DocType: Vital Signs,Body Temperature,Temperatura corpului @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Costul de operare DocType: Crop,Produced Items,Articole produse DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tranzacționați tranzacția la facturi DocType: Sales Order Item,Gross Profit,Profit brut -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblocați factura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Deblocați factura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0 DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Partener de vânzări apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor. DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu DocType: Delivery Note,Rail,șină -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont DocType: Production Plan,Production Plan,Plan de productie DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Vânzări de returnare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Vânzări de returnare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir ,Total Stock Summary,Rezumatul total al stocului @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Clien DocType: Quotation,Quotation To,Citat Pentru a apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Venituri medii apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Deschidere (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare DocType: Hotel Settings,Default Invoice Naming Series,Seria implicită de numire a facturilor apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare DocType: Restaurant Reservation,Restaurant Reservation,Rezervare la restaurant apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Propunere de scriere DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Înfășurați-vă -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificați clienții prin e-mail +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Notificați clienții prin e-mail DocType: Item,Batch Number Series,Seria numerelor serii apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat DocType: Employee Advance,Claimed Amount,Suma solicitată @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură DocType: Asset,Asset Owner Company,Societatea de proprietari de active DocType: Company,Round Off Cost Center,Rotunji cost Center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer de material DocType: Cost Center,Cost Center Number,Numărul centrului de costuri apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Căutarea nu a putut fi găsită @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,Timpul efectiv de începere DocType: Purchase Invoice Item,Deferred Expense Account,Contul de cheltuieli amânate DocType: BOM Operation,Operation Time,Funcționare Ora apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,finalizarea -DocType: Salary Structure Assignment,Base,Baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baza DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate DocType: Travel Itinerary,Travel To,Călători în apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Scrie Off Suma @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,Participarea studenților DocType: Sales Invoice Timesheet,Time Sheet,Fișa de timp DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe DocType: Sales Invoice,Port Code,Codul portului -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervați depozitul +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervați depozitul DocType: Lead,Lead is an Organization,Plumbul este o organizație apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre DocType: Instructor Log,Other Details,Alte detalii @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,De la adresa 1 DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la: DocType: Supplier Scorecard,Per Week,Pe saptamana -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Element are variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Element are variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit DocType: Bin,Stock Value,Valoare stoc @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nu este un articol de stoc apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New" DocType: Mode of Payment Account,Default Account,Cont Implicit -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Selectați tipul de program cu mai multe niveluri pentru mai multe reguli de colectare. DocType: Payment Entry,Received Amount (Company Currency),Suma primită (Moneda Companiei) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări DocType: Asset,Maintenance,Mentenanţă apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ia de la întâlnirea cu pacienții @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare. DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari. DocType: Project Task,Make Timesheet,asiguraţi-Pontaj DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1276,7 +1274,7 @@ DocType: Shift Assignment,Shift Assignment,Schimbare asignare DocType: Employee Transfer Property,Employee Transfer Property,Angajamentul transferului de proprietate apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Din timp ar trebui să fie mai puțin decât timpul apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Produsul {0} (nr. De serie: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comanda de vânzări {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Cheltuieli de întreținere birou apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mergi la @@ -1290,17 +1288,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termen academic: DocType: Salary Component,Do not include in total,Nu includeți în total DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de prețuri nu selectat DocType: Employee,Family Background,Context familial DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} DocType: Item,Max Sample Quantity,Cantitate maximă de probă apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nici o permisiune DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificare a executării contului DocType: Vital Signs,Heart Rate / Pulse,Ritm cardiac / puls DocType: Company,Default Bank Account,Cont Bancar Implicit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}" DocType: Vehicle,Acquisition Date,Data achiziției apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1378,7 +1376,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Data scadentă de plată DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Resetați dacă adresa editată este editată după salvare -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Deschiderea" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do @@ -1442,7 +1440,7 @@ DocType: Supplier Quotation,Is Subcontracted,Este subcontractată DocType: Restaurant Table,Minimum Seating,Scaunele minime DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut DocType: Examination Result,Examination Result,examinarea Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Primirea de cumpărare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Primirea de cumpărare ,Received Items To Be Billed,Articole primite Pentru a fi facturat apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Maestru cursului de schimb valutar. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0} @@ -1450,12 +1448,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} trebuie să fie activ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} trebuie să fie activ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nu există elemente disponibile pentru transfer DocType: Employee Boarding Activity,Activity Name,Numele activității -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modificați data de lansare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Modificați data de lansare +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Închidere (deschidere + total) DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament DocType: Payroll Entry,Number Of Employees,Numar de angajati DocType: Journal Entry,Depreciation Entry,amortizare intrare @@ -1494,7 +1492,7 @@ DocType: Fee Structure,Components,Componente DocType: Support Search Source,Search Term Param Name,Termenul de căutare Param Name DocType: Item Barcode,Item Barcode,Element de coduri de bare DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postul variante {0} actualizat +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Postul variante {0} actualizat DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante DocType: Share Transfer,From Folio No,Din Folio nr @@ -1528,7 +1526,7 @@ DocType: Payment Request,Paid,Plătit DocType: Program Fee,Program Fee,Taxa de program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Înlocuiți un BOM particular în toate celelalte BOM unde este utilizat. Acesta va înlocui vechiul link BOM, va actualiza costul și va regenera tabelul "BOM Explosion Item" ca pe noul BOM. Actualizează, de asemenea, ultimul preț în toate BOM-urile." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Au fost create următoarele ordine de lucru: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Au fost create următoarele ordine de lucru: DocType: Salary Slip,Total in words,Total în cuvinte DocType: Inpatient Record,Discharged,evacuate DocType: Material Request Item,Lead Time Date,Data Timp Conducere @@ -1596,7 +1594,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Factură apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Alb DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare. DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate DocType: Item,Automatically Create New Batch,Creare automată Lot nou @@ -1645,10 +1643,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vă rugăm să specificați un {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare. DocType: Delivery Note,Delivery To,De Livrare la -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Crearea de variante a fost în coada de așteptare. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Rezumatul lucrării pentru {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Primul Aprobator de plecare din listă va fi setat ca implicit Permis de plecare. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabelul atribut este obligatoriu +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Tabelul atribut este obligatoriu DocType: Production Plan,Get Sales Orders,Obține comenzile de vânzări apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nu poate fi negativ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectați-vă la agendele rapide @@ -1668,7 +1666,7 @@ DocType: Agriculture Task,Urgent,De urgență apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Imposibil de găsit variabila: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Selectați un câmp de editat din numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc." DocType: Subscription Plan,Fixed rate,Rata fixa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,admite apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext @@ -1703,7 +1701,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stat de transport maritim ,Projected Quantity as Source,Cantitatea ca sursă proiectată apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Excursie la expediere +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Excursie la expediere DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip de transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare @@ -1728,10 +1726,10 @@ DocType: Item Default,Default Supplier,Furnizor Implicit DocType: Loan,Repayment Schedule,rambursare Program DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero DocType: Company,Date of Commencement,Data începerii DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail trimis la {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail trimis la {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Pentru a {0} | {1} {2} @@ -1781,7 +1779,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A afir apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuitor DocType: Asset Finance Book,Asset Finance Book,Cartea de finanțare a activelor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe" DocType: Party Tax Withholding Config,Applicable Percent,Procentul aplicabil ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama @@ -1800,7 +1798,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească DocType: Salary Slip,Earnings,Câștiguri -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate ,GST Sales Register,Registrul vânzărilor GST DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance @@ -1816,14 +1814,14 @@ DocType: Setup Progress Action,Domains,Domenii apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Management DocType: Cheque Print Template,Payer Settings,Setări plătitorilor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru link-ul pentru elementele date. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru link-ul pentru elementele date. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selectați mai întâi compania DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu. DocType: Delivery Note,Is Return,Este de returnare apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Prudență apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Ziua de început este mai mare decât ziua de sfârșit în sarcina "{0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Returnare / debit Notă +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Returnare / debit Notă DocType: Price List Country,Price List Country,Lista de preturi Țară DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1} @@ -1842,7 +1840,7 @@ DocType: Leave Type,Is Earned Leave,Este lăsat câștigat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' DocType: Fee Validity,Valid Till,Valabil până la DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri" DocType: Lead,Lead,Conducere @@ -1853,11 +1851,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,A apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vă rugăm să setați contul asociat în categoria de reținere fiscală {0} împotriva companiei {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă. ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Actualizând orele de sosire estimate. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Actualizând orele de sosire estimate. DocType: Program Enrollment Tool,Enrollment Details,Detalii de înscriere -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie. DocType: Purchase Invoice Item,Net Rate,Rata netă apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Selectați un client DocType: Leave Policy,Leave Allocations,Lăsați alocările @@ -1911,7 +1909,7 @@ DocType: Grading Scale,Intervals,intervale DocType: Bank Statement Transaction Entry,Reconciled Transactions,Tranzacții reconciliate apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Cel mai devreme DocType: Crop Cycle,Linked Location,Locație conectată -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului" DocType: Crop Cycle,Less than a year,Mai putin de un an apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Restul lumii @@ -1921,7 +1919,7 @@ DocType: Crop,Yield UOM,Randamentul UOM DocType: Salary Slip,Gross Pay,Plata Bruta DocType: Item,Is Item from Hub,Este element din Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendele plătite apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registru Jurnal DocType: Asset Value Adjustment,Difference Amount,Diferența Suma @@ -1955,7 +1953,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Depozit Respins DocType: GL Entry,Against Voucher,Contra voucherului DocType: Item Default,Default Buying Cost Center,Centru de Cost Cumparare Implicit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pentru furnizor implicit (opțional) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Pentru furnizor implicit (opțional) DocType: Supplier Quotation Item,Lead Time in days,Timp de plumb în zile apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rezumat conturi pentru plăți apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat @@ -1987,13 +1985,13 @@ DocType: Employee,Place of Issue,Locul eliberării DocType: Contract,Contract,Contract DocType: Plant Analysis,Laboratory Testing Datetime,Timp de testare a laboratorului DocType: Email Digest,Add Quote,Adaugați citat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Cheltuieli indirecte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie DocType: Agriculture Analysis Criteria,Agriculture,Agricultură apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Înregistrare contabilă a activelor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocați factura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blocați factura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizare Date DocType: Asset Repair,Repair Cost,Costul reparațiilor @@ -2004,7 +2002,7 @@ DocType: Special Test Items,Special Test Items,Elemente speciale de testare apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,contopi @@ -2069,7 +2067,7 @@ DocType: Grading Scale Interval,Grade Code,Cod grad DocType: POS Item Group,POS Item Group,POS Articol Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} DocType: Sales Partner,Target Distribution,Țintă Distribuție DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii DocType: Salary Slip,Bank Account No.,Cont bancar nr. @@ -2181,7 +2179,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neprogramat DocType: Employee,Owned,Deținut @@ -2252,10 +2250,10 @@ DocType: Project,Task Weight,sarcina Greutate DocType: Shipping Rule Condition,To Value,La valoarea DocType: Loyalty Program,Loyalty Program Type,Tip de program de loialitate DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip de ambalare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip de ambalare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Birou inchiriat apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul DocType: Disease,Common Name,Denumirea comună @@ -2287,13 +2285,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servicii DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului DocType: Cost Center,Parent Cost Center,Părinte Cost Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selectați Posibil furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Selectați Posibil furnizor DocType: Sales Invoice,Source,Sursă DocType: Customer,"Select, to make the customer searchable with these fields","Selectați, pentru a face ca clientul să poată fi căutat în aceste câmpuri" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importă note de livrare de la Shopify la expediere apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix DocType: Fee Validity,Fee Validity,Valabilitate taxă apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3} @@ -2302,7 +2300,7 @@ DocType: POS Profile,Apply Discount,Aplicați o reducere DocType: GST HSN Code,GST HSN Code,Codul GST HSN DocType: Employee External Work History,Total Experience,Experiența totală apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Deschide Proiecte -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Slip de ambalare (e) anulate +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip de ambalare (e) anulate apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow de la Investiții DocType: Program Course,Program Course,Curs Program DocType: Healthcare Service Unit,Allow Appointments,Permiteți întâlnirilor @@ -2370,14 +2368,14 @@ DocType: Patient,Tobacco Past Use,Consumul de tutun din trecut DocType: Travel Itinerary,Mode of Travel,Modul de călătorie DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Cutie -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,posibil furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,posibil furnizor DocType: Budget,Monthly Distribution,Distributie lunar apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Servicii medicale (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Nu a fost găsit niciun BOM activ pentru articolul {0}. Livrarea prin \ Nr. De serie nu poate fi asigurată DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă DocType: Loan Type,Maximum Loan Amount,Suma maximă a împrumutului @@ -2404,7 +2402,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nu sunt produse în ambalaj DocType: Shipping Rule Condition,From Value,Din Valoare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie DocType: Loan,Repayment Method,Metoda de rambursare DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web" DocType: Quality Inspection Reading,Reading 4,Lectura 4 @@ -2416,7 +2414,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificat necesar DocType: Company,Default Holiday List,Implicit Listă de vacanță DocType: Pricing Rule,Supplier Group,Grupul de furnizori apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Pasive stoc DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact @@ -2438,7 +2436,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Alte rapoarte apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Selectați cel puțin un domeniu. DocType: Dependent Task,Dependent Task,Sarcina dependent DocType: Shopify Settings,Shopify Tax Account,Achiziționați contul fiscal -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1} DocType: Delivery Trip,Optimize Route,Optimizați ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans. @@ -2455,7 +2453,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Servicii medicale apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumat Suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Schimbarea net în numerar DocType: Assessment Plan,Grading Scale,Scala de notare -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,deja finalizat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stoc în mână apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2474,7 +2472,7 @@ DocType: Additional Salary,Additional Salary,Salariu suplimentar DocType: Quotation Item,Quotation Item,Citat Articol DocType: Customer,Customer POS Id,ID POS utilizator DocType: Account,Account Name,Numele Contului -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr @@ -2554,7 +2552,7 @@ DocType: Share Transfer,Asset Account,Cont de active DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente DocType: Pricing Rule,Applicable For,Aplicabil pentru DocType: Lab Test,Technician Name,Numele tehnicianului -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Plata unlink privind anularea facturii @@ -2599,7 +2597,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Vizualizar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Cheltuieli de marketing ,Item Shortage Report,Raport Articole Lipsa apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nu se pot crea criterii standard. Renunțați la criterii -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too", +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too", DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare DocType: Hub User,Hub Password,Parola Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot @@ -2623,7 +2621,7 @@ DocType: Material Request,Transferred,transferat DocType: Vehicle,Doors,Usi apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Colectați taxa pentru înregistrarea pacientului -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite DocType: Employee,Joining Details,Se alăture Detalii @@ -2638,24 +2636,23 @@ DocType: Territory,Parent Territory,Teritoriul părinte DocType: Purchase Invoice,Place of Supply,Locul de livrare DocType: Quality Inspection Reading,Reading 2,Lectura 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Angajatul {0} a trimis deja o aplicație {1} pentru perioada de plată {2} -DocType: Stock Entry,Material Receipt,Primirea de material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Primirea de material DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Trimiteți / Recondiționați plățile DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Instrumente DocType: Announcement,Instructor,Instructor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selectați elementul (opțional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Selectați elementul (opțional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Programul de loialitate nu este valabil pentru compania selectată DocType: Fee Schedule Student Group,Fee Schedule Student Group,Taxă Schedule Student Group DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc." DocType: Lead,Next Contact By,Următor Contact Prin DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitare de plecare compensatorie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1} DocType: Blanket Order,Order Type,Tip comandă ,Item-wise Sales Register,Registru Vanzari Articol-Avizat DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Solduri de deschidere DocType: Asset,Depreciation Method,Metoda de amortizare DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază? @@ -2681,12 +2678,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variantă apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ" DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs. DocType: Employee Attendance Tool,Employees HTML,Angajații HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată @@ -2724,11 +2721,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: Student Group,Instructors,instructorii DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} trebuie să fie introdus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} trebuie să fie introdus apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestiune partajare DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plată +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plată apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile DocType: Work Order Operation,Actual Time and Cost,Timp și cost efective @@ -2754,8 +2751,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociaţi DocType: Asset Movement,Asset Movement,Mișcarea activelor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Coș nou +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Coș nou DocType: Taxable Salary Slab,From Amount,Din Sumă apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat DocType: Leave Type,Encashment,Încasare @@ -2825,7 +2822,7 @@ DocType: Vehicle Log,Fuel Price,Preț de combustibil DocType: Bank Guarantee,Margin Money,Marja de bani DocType: Budget,Budget,Buget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setați Deschideți -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Valoarea maximă de scutire pentru {0} este {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat @@ -2843,7 +2840,7 @@ DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta ,Amount to Deliver,Cntitate de livrat DocType: Asset,Insurance Start Date,Data de începere a asigurării DocType: Salary Component,Flexible Benefits,Beneficii flexibile -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Au fost erori. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}: @@ -2886,7 +2883,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Blocat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tip de vehicul DocType: Sales Invoice Payment,Base Amount (Company Currency),Suma de bază (Companie Moneda) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Materie prima +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Materie prima DocType: Payment Reconciliation Payment,Reference Row,rândul de referință DocType: Installation Note,Installation Time,Timp de instalare DocType: Sales Invoice,Accounting Details,Detalii Contabilitate @@ -2950,7 +2947,7 @@ DocType: Amazon MWS Settings,IT,ACEASTA DocType: Chapter,Chapter,Capitol apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pereche DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție DocType: Asset,Depreciation Schedule,Program de amortizare apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte DocType: Bank Reconciliation Detail,Against Account,Comparativ contului @@ -2987,7 +2984,7 @@ DocType: Purchase Order,Delivered,Livrat ,Vehicle Expenses,Cheltuielile pentru vehicule DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creați test (e) de laborator pe factura de vânzare DocType: Serial No,Invoice Details,Detaliile facturii -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Activați setările Google Maps pentru a estima și a optimiza traseele +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Activați setările Google Maps pentru a estima și a optimiza traseele DocType: Grant Application,Show on Website,Afișați pe site apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe DocType: Hub Tracked Item,Hub Category,Categorie Hub @@ -2997,7 +2994,7 @@ DocType: Loan,Loan Amount,Sumă împrumutată DocType: Student Report Generation Tool,Add Letterhead,Adăugați antetul DocType: Program Enrollment,Self-Driving Vehicle,Vehicul cu autovehicul DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Graficul Scorecard pentru furnizori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada DocType: Contract Fulfilment Checklist,Requirement,Cerinţă DocType: Journal Entry,Accounts Receivable,Conturi de Incasare @@ -3023,7 +3020,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Acționar DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar DocType: Cash Flow Mapper,Position,Poziţie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obțineți articole din prescripții +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Obțineți articole din prescripții DocType: Patient,Patient Details,Detalii pacient DocType: Inpatient Record,B Positive,B pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3075,7 +3072,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puncte de loialitate = Cât de multă monedă de bază? DocType: Salary Component,Deduction,Deducere DocType: Item,Retain Sample,Păstrați eșantionul -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} DocType: Delivery Stop,Order Information,Informații despre comandă @@ -3090,12 +3087,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Șablonul de test normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Citat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie DocType: Salary Slip,Total Deduction,Total de deducere -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului ,Production Analytics,Google Analytics de producție apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Cost actualizat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Cost actualizat DocType: Inpatient Record,Date of Birth,Data Nașterii apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Articolul {0} a fost deja returnat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **. @@ -3103,14 +3100,14 @@ DocType: Opportunity,Customer / Lead Address,Client / Adresa principala DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setarea Scorecard pentru furnizori apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Numele planului de evaluare DocType: Work Order Operation,Work Order Operation,Comandă de comandă de lucru -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce" DocType: Work Order Operation,Actual Operation Time,Timp efectiv de funcționare DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator) DocType: Purchase Taxes and Charges,Deduct,Deduce apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrierea postului DocType: Student Applicant,Applied,Aplicat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-deschide +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-deschide DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nume Guardian2 DocType: Attendance,Attendance Request,Cererea de participare @@ -3136,7 +3133,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Trimiterea notificării prin e-mail DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Compania este managerială pentru contul companiei -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând" DocType: Bank Guarantee,Supplier,Furnizor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ia de la apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat. @@ -3148,8 +3145,8 @@ DocType: Global Defaults,Default Company,Companie Implicita DocType: Company,Transactions Annual History,Istoricul tranzacțiilor anuale apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc" DocType: Bank,Bank Name,Denumire bancă -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,de mai sus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,de mai sus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Total de zile de concediu @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setă apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă," DocType: Payroll Entry,Fortnightly,bilunară DocType: Currency Exchange,From Currency,Din moneda DocType: Vital Signs,Weight (In Kilogram),Greutate (în kilograme) @@ -3196,7 +3193,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervale de notare Scala DocType: Item Default,Purchase Defaults,Valori implicite pentru achiziții apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faceți cartea de lucru -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nu s-a putut crea Nota de credit în mod automat, debifați "Notați nota de credit" și trimiteți-o din nou" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nu s-a putut crea Nota de credit în mod automat, debifați "Notați nota de credit" și trimiteți-o din nou" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Profitul anului apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3} DocType: Fee Schedule,In Process,În procesul de @@ -3247,7 +3244,7 @@ DocType: Purchase Invoice Item,Qty,Cantitate DocType: Fiscal Year,Companies,Companii DocType: Supplier Scorecard,Scoring Setup,Punctul de configurare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronică -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Permiteți aceluiași articol mai multe ore DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Creaza Cerere Material atunci când stocul ajunge la nivelul re-comandă apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Permanent @@ -3263,7 +3260,6 @@ DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Pentru debit este necesar DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data tranzacției apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori. @@ -3279,7 +3275,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,suma restant DocType: Supplier Scorecard,Supplier Score,Scorul furnizorului apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programați admiterea DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Valoarea cumulată a tranzacției -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Totală facturată Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Totală facturată Amt DocType: Supplier,Warn RFQs,Aflați RFQ-urile DocType: BOM,Conversion Rate,Rata de conversie apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta produse @@ -3290,7 +3286,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Suma totală plătită DocType: Asset,Insurance End Date,Data de încheiere a asigurării apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de bugete DocType: Work Order Operation,Completed Qty,Cantitate Finalizata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit" @@ -3298,7 +3294,7 @@ DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului" DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adăugați intervale de timp apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă @@ -3312,7 +3308,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa noua DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vă rugăm să introduceți Document Primirea -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Toate articolele au fost deja facturate +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Toate articolele au fost deja facturate apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr""" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Frunzele totale alocate sunt mai multe zile decât alocarea maximă a tipului de concediu {0} pentru angajatul {1} în perioada respectivă @@ -3335,7 +3331,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unită apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0} DocType: Supplier Group,Parent Supplier Group,Grupul furnizorilor-mamă DocType: Email Digest,Purchase Orders to Bill,Achiziționați comenzi către Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori acumulate în compania grupului +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valori acumulate în compania grupului DocType: Leave Block List Date,Block Date,Dată blocare DocType: Crop,Crop,A decupa DocType: Purchase Receipt,Supplier Delivery Note,Nota de livrare a furnizorului @@ -3374,8 +3370,8 @@ DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut DocType: Company,For Reference Only.,Numai Pentru referință. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Selectați numărul lotului -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Selectați numărul lotului +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referință Inv DocType: Sales Invoice Advance,Advance Amount,Sumă în avans @@ -3392,8 +3388,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nic DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii DocType: Tax Withholding Rate,Tax Withholding Rate,Rata reținerii fiscale -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Magazine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOM +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Magazine DocType: Project Type,Projects Manager,Manager Proiecte DocType: Serial No,Delivery Time,Timp de Livrare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Uzură bazată pe @@ -3411,14 +3407,14 @@ DocType: Rename Tool,Rename Tool,Unealta Redenumire apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualizare Cost DocType: Item Reorder,Item Reorder,Reordonare Articol DocType: Delivery Note,Mode of Transport,Mijloc de transport -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Afișează Salariu alunecare -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material de transfer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Afișează Salariu alunecare +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Material de transfer DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră." DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Vă rugăm să setați recurente după salvare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Vă rugăm să setați recurente după salvare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna @@ -3443,7 +3439,7 @@ DocType: Cash Flow Mapper,Section Leader,Liderul secțiunii DocType: Delivery Note,Transport Receipt No,Primirea transportului nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sursa fondurilor (pasive) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Angajat DocType: Bank Guarantee,Fixed Deposit Number,Numărul depozitului fix DocType: Asset Repair,Failure Date,Dată de nerespectare @@ -3458,6 +3454,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierd DocType: Soil Analysis,Soil Analysis Criterias,Criterii de analiză a solului apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare. DocType: BOM Item,Item operation,Operarea elementului +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grup in functie de Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pachetul pentru tarifarea camerei hotelului apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,conducte de vânzări @@ -3470,7 +3467,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata @@ -3501,7 +3498,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Ridicat de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptiile DocType: Payment Gateway Account,Payment Account,Cont de plăți -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Fara Masuri Compensatorii DocType: Job Offer,Accepted,Acceptat @@ -3522,7 +3519,7 @@ DocType: Journal Entry Account,Payroll Entry,Salarizare intrare apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vizualizați înregistrările de taxe apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire @@ -3566,11 +3563,11 @@ DocType: Authorization Rule,Authorized Value,Valoarea autorizată DocType: BOM,Show Operations,Afișați Operații ,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Raport Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură DocType: Fiscal Year,Year End Date,Anul Data de încheiere DocType: Task Depends On,Task Depends On,Sarcina Depinde -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunitate +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunitate DocType: Operation,Default Workstation,Implicit Workstation DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere @@ -3597,7 +3594,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Înlocuiți BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Codul {0} există deja DocType: Patient Encounter,Procedures,Proceduri -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Comenzile de vânzări nu sunt disponibile pentru producție +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Comenzile de vânzări nu sunt disponibile pentru producție DocType: Asset Movement,Purpose,Scopul DocType: Company,Fixed Asset Depreciation Settings,Setări de amortizare fixă Activ DocType: Item,Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden @@ -3611,14 +3608,14 @@ DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori DocType: Travel Request,Domestic,Intern -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Realizare Factura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Balanța rămasă DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Anul de încheiere apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării @@ -3684,7 +3681,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Cont activ Categorie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Selectați valorile atributelor +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar @@ -3783,7 +3780,7 @@ DocType: Leave Type,Applicable After (Working Days),Aplicabil după (zile lucră apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Document primire trebuie să fie depuse DocType: Purchase Invoice Item,Received Qty,Cantitate primita DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate DocType: Product Bundle,Parent Item,Părinte Articol DocType: Account,Account Type,Tipul Contului DocType: Shopify Settings,Webhooks Details,Detaliile Webhooks @@ -3811,13 +3808,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Este retur (nota de credit) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Începeți lucrul apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Numărul de serie nu este necesar pentru elementul {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată DocType: Account,Income Account,Contul de venit DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Livrare -DocType: Volunteer,Weekdays,Zilele saptamanii DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Adăugați furnizori @@ -3865,7 +3860,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mergeți DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate DocType: Item Supplier,Item Supplier,Furnizor Articol -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nu există elemente selectate pentru transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. @@ -3927,7 +3922,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Toate grupurile de evaluare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit DocType: Shopify Settings,App Type,Tipul aplicației -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritoriu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită @@ -3947,7 +3942,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Elemente de testare a sen DocType: Project Update,Project Update,Actualizarea proiectului DocType: Fees,Fees,Taxele de DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Citat {0} este anulat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Citat {0} este anulat apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Suma Impresionant DocType: Sales Partner,Targets,Obiective apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Înregistrați numărul SIREN în fișierul cu informații despre companie @@ -3955,7 +3950,7 @@ DocType: Email Digest,Sales Orders to Bill,Comenzi de vânzare către Bill DocType: Price List,Price List Master,Lista de preturi Masterat DocType: GST Account,CESS Account,Cont CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link la solicitarea materialului +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link la solicitarea materialului apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitatea Forumului ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Element pentru setările tranzacției din contul bancar @@ -3977,7 +3972,7 @@ DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Zile de blocare apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa de expediere nu are țara, care este necesară pentru această regulă de transport" DocType: Journal Entry,Excise Entry,Intrare accize -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4010,7 +4005,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorați sărbătorile apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere""" DocType: Project,Copied From,Copiat de la DocType: Project,Copied From,Copiat de la -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Numele de eroare: {0} DocType: Healthcare Service Unit Type,Item Details,Detalii despre articol DocType: Cash Flow Mapping,Is Finance Cost,Este costul de finanțare @@ -4090,9 +4085,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}. DocType: Vehicle Service,Engine Oil,Ulei de motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Comenzi de lucru create: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Comenzi de lucru create: {0} DocType: Sales Invoice,Sales Team1,Vânzări TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Articolul {0} nu există +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Articolul {0} nu există DocType: Sales Invoice,Customer Address,Adresă clientului DocType: Loan,Loan Details,Creditul Detalii apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei @@ -4113,7 +4108,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii DocType: BOM,Item UOM,Articol FDM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Cheque Print Template,Primary Settings,Setări primare DocType: Attendance Request,Work From Home,Lucru de acasă DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă @@ -4122,7 +4117,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,Format standard DocType: Training Event,Theory,Teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Contul {0} este Blocat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației. DocType: Payment Request,Mute Email,Mute Email @@ -4267,7 +4262,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Int apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editorii de ziare apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Datele viitoare nu sunt permise apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selectați anul fiscal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Data de livrare preconizată trebuie să fie după data de comandă de vânzare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Data de livrare preconizată trebuie să fie după data de comandă de vânzare apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel pentru re-comanda DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane DocType: Attendance,Attendance Date,Dată prezenţă @@ -4377,7 +4372,7 @@ DocType: Activity Cost,Billing Rate,Rata de facturare ,Qty to Deliver,Cantitate pentru a oferi DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon va sincroniza datele actualizate după această dată ,Stock Analytics,Analytics stoc -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operații nu poate fi lăsat necompletat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operații nu poate fi lăsat necompletat apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test de laborator (e) DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0} @@ -4404,7 +4399,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități DocType: Journal Entry,User Remark,Observație utilizator -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizarea rutelor. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizarea rutelor. DocType: Travel Itinerary,Non Diary,Non-jurnal apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații stânga DocType: Lead,Market Segment,Segmentul de piață @@ -4429,7 +4424,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă î apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Sumă facturată DocType: Share Transfer,(including),(inclusiv) DocType: Asset,Double Declining Balance,Dublu degresive -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Salarizare DocType: Amazon MWS Settings,Synch Products,Produse Synch DocType: Loyalty Point Entry,Loyalty Program,Program de fidelizare @@ -4440,18 +4435,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară DocType: Attendance,On Leave,La plecare apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Statul de expediere apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lasă Managementul apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupuri +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grup in functie de Cont DocType: Purchase Invoice,Hold Invoice,Țineți factura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Selectați Angajat DocType: Sales Order,Fully Delivered,Livrat complet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Micsoreaza Venit DocType: Restaurant Order Entry,Current Order,Comanda actuală apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numărul de numere și cantitate de serie trebuie să fie aceleași -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0} DocType: Account,Asset Received But Not Billed,"Activul primit, dar nu facturat" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0} @@ -4460,7 +4456,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nu au fost găsite planuri de personal pentru această desemnare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat. DocType: Leave Policy Detail,Annual Allocation,Alocarea anuală DocType: Travel Request,Address of Organizer,Adresa organizatorului apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selectați medicul curant ... @@ -4484,7 +4480,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,calculele apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valoare sau Cantitate DocType: Payment Terms Template,Payment Terms,Termeni de plată -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4507,7 +4503,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Donator DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citat {0} nu de tip {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Citat {0} nu de tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta DocType: Sales Order,% Delivered,% Livrat apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vă rugăm să setați ID-ul de e-mail pentru ca studentul să trimită Solicitarea de plată @@ -4518,7 +4514,7 @@ DocType: Practitioner Schedule,Schedule Name,Numele programului apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Piața de vânzări pe etape apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Realizeaza Fluturas de Salar DocType: Currency Exchange,For Buying,Pentru cumparare -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Adăugați toți furnizorii +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Adăugați toți furnizorii apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navigare BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Împrumuturi garantate @@ -4552,8 +4548,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr DocType: Patient Appointment,Patient Appointment,Numirea pacientului apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obțineți furnizori prin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nu a fost găsit pentru articolul {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obțineți furnizori prin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nu a fost găsit pentru articolul {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mergeți la Cursuri DocType: Accounts Settings,Show Inclusive Tax In Print,Afișați impozitul inclus în imprimare apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Contul bancar, de la data și până la data sunt obligatorii" @@ -4567,7 +4563,7 @@ DocType: Salary Slip,Hour Rate,Rata Oră DocType: Stock Settings,Item Naming By,Denumire Articol Prin apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1} DocType: Work Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Contul {0} nu există +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Contul {0} nu există apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Selectați programul de loialitate DocType: Project,Project Type,Tip de proiect apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate. @@ -4587,7 +4583,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regulă de expediere aplicabilă numai pentru cumpărături DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)" DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate @@ -4602,7 +4598,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Criterii de analiză a plantelor DocType: Cheque Print Template,Cheque Height,Cheque Inaltime DocType: Supplier,Supplier Details,Detalii furnizor -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Setup Progress,Setup Progress,Progresul de instalare DocType: Expense Claim,Approval Status,Status aprobare apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0} @@ -4619,7 +4614,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Modificați articolul DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj DocType: Retention Bonus,Bonus Amount,Bonus Suma DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Sold ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Sold ({0}) DocType: Loyalty Point Entry,Redeem Against,Răscumpărați împotriva apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bancare și plăți apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduceți cheia de consum API @@ -4669,13 +4664,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi c DocType: POS Profile,Write Off Account,Scrie Off cont DocType: Patient Appointment,Get prescribed procedures,Obțineți proceduri prescrise DocType: Sales Invoice,Redemption Account,Contul de răscumpărare -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de debit Amt DocType: Purchase Invoice Item,Discount Amount,Reducere Suma DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură DocType: Item,Warranty Period (in days),Perioada de garanție (în zile) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Setarea prestabilită a eșuat apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Selectați BOM pentru elementul {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Selectați BOM pentru elementul {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faceți facturi DocType: Shopping Cart Settings,Show Stock Quantity,Afișați cantitatea stocului apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Numerar net din operațiuni @@ -4724,7 +4718,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Schimbarea profilului POS DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare DocType: Delivery Settings,Dispatch Notification Template,Șablonul de notificare pentru expediere -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Există deja un element împotriva elementului {0}, pe care nu îl puteți modifica, nu are nici o valoare" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raport de evaluare apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obțineți angajați apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie @@ -4774,7 +4768,6 @@ DocType: Lead,Lead Owner,Proprietar Conducere DocType: Production Plan,Sales Orders Detail,Detalii privind comenzile de vânzări DocType: Bin,Requested Quantity,Cantitate solicitată DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Patient,Marital Status,Stare civilă DocType: Stock Settings,Auto Material Request,Cerere automată de material DocType: Woocommerce Settings,API consumer secret,Secretul consumatorului API @@ -4826,7 +4819,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termeni apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selectați Zile DocType: Academic Term,Term Name,Nume termen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Credit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Crearea salvărilor salariale ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nu puteți edita nodul rădăcină. DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare @@ -4923,7 +4916,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nu există studenți în apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adăugați mai multe articole sau deschideți formular complet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1} @@ -4974,8 +4967,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Condiții de analiză a plantel apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Numărul de serie {0} nu aparține lotului {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilitati apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare DocType: Account,Capital Work in Progress,Capitalul în curs de desfășurare DocType: Accounts Settings,Allow Stale Exchange Rates,Permiteți rate de schimb stale @@ -4993,11 +4984,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil DocType: Sales Order,Partly Billed,Parțial Taxat apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Faceți variante +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Faceți variante DocType: Item,Default BOM,FDM Implicit DocType: Project,Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Notă Sumă @@ -5005,7 +4996,7 @@ DocType: Project Update,Not Updated,Neactualizat apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Există neconcordanțe între rata, numărul de acțiuni și suma calculată" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de solicitare a plății compensatorii apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totală restantă Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totală restantă Amt DocType: Journal Entry,Printing Settings,Setări de imprimare DocType: Employee Advance,Advance Account,Advance Account DocType: Job Offer,Job Offer Terms,Condiții de ofertă de muncă @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autopropulsat DocType: Vehicle,Insurance Company,Companie de asigurari DocType: Asset Category Account,Fixed Asset Account,Cont activ fix -DocType: Salary Structure Assignment,Variable,Variabil +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabil apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare DocType: Chapter,Members,Membrii DocType: Student,Student Email Address,Adresa de e-mail Student @@ -5054,10 +5045,10 @@ DocType: Subscription,Plans,Planuri DocType: Salary Slip,Salary Structure,Structura salariu DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linie aeriană -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Eliberarea Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Eliberarea Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext -DocType: Material Request Item,For Warehouse,Pentru Depozit -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Pentru Depozit +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotațiile apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. @@ -5066,7 +5057,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Nr. serie apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Data livrării așteptată nu poate fi înainte de data comenzii de achiziție +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Data livrării așteptată nu poate fi înainte de data comenzii de achiziție DocType: Purchase Invoice,Print Language,Limba de imprimare DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru DocType: Sales Invoice,Customer PO Details,Detalii PO pentru clienți @@ -5075,9 +5066,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv DocType: Asset,Finance Books,Cărți de finanțare DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Toate teritoriile apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere. @@ -5088,7 +5079,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul DocType: Sales Partner,Sales Partner Name,Numele Partner Sales -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Cerere de Oferte +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Cerere de Oferte DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma DocType: Normal Test Items,Normal Test Items,Elemente de test normale DocType: QuickBooks Migrator,Company Settings,Setări Company @@ -5104,12 +5095,12 @@ DocType: Asset,Partially Depreciated,parțial Depreciata DocType: Issue,Opening Time,Timp de deschidere apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Datele De La și Pana La necesare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Contract,Unfulfilled,neîmplinit DocType: Delivery Note Item,From Warehouse,Din depozitul apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea DocType: Shopify Settings,Default Customer,Clientul implicit DocType: Sales Stage,Stage Name,Nume de scena DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5145,7 +5136,7 @@ DocType: Journal Entry Account,Employee Advance,Angajat Advance DocType: Payroll Entry,Payroll Frequency,Frecventa de salarizare DocType: Lab Test Template,Sensitivity,Sensibilitate apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sincronizarea a fost temporar dezactivată, deoarece au fost depășite încercările maxime" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Material brut +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Material brut DocType: Leave Application,Follow via Email,Urmați prin e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante și mașini DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma @@ -5204,12 +5195,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Declarațiile contabile DocType: Drug Prescription,Hour,Oră DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Selectați Cantitate pentru elementul {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Selectați Cantitate pentru elementul {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare DocType: Lead,Lead Type,Tip Conducere apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Toate aceste articole au fost deja facturate -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Setați noua dată de lansare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Toate aceste articole au fost deja facturate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Setați noua dată de lansare DocType: Company,Monthly Sales Target,Vânzări lunare apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0} DocType: Hotel Room,Hotel Room Type,Tip camera de hotel @@ -5217,7 +5208,7 @@ DocType: Leave Allocation,Leave Period,Lăsați perioada DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Necunoscut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordinul de lucru nu a fost creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Ordinul de lucru nu a fost creat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim @@ -5254,7 +5245,7 @@ DocType: Production Plan,Get Raw Materials For Production,Obțineți materii pri DocType: Job Opening,Job Title,Denumire post apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat DocType: Lab Test,Test Name,Numele testului DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinică Consumabile @@ -5269,7 +5260,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități." DocType: Loyalty Program,Customer Group,Grup Clienți -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} @@ -5294,7 +5285,7 @@ DocType: Customer Group,Customer Group Name,Nume Group Client apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nu există clienți încă! DocType: Healthcare Service Unit,Healthcare Service Unit,Serviciul de asistență medicală apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Situația fluxurilor de trezorerie -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nu a fost creată nicio solicitare materială apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} @@ -5324,10 +5315,10 @@ DocType: Agriculture Task,Start Day,Ziua de început DocType: Vehicle,Chassis No,Număr șasiu DocType: Payment Request,Initiated,Iniţiat DocType: Production Plan Item,Planned Start Date,Start data planificată -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Selectați un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Selectați un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului -apps/erpnext/erpnext/hooks.py +157,Certification,Certificare +apps/erpnext/erpnext/hooks.py +164,Certification,Certificare DocType: Bank Guarantee,Clauses and Conditions,Clauze și condiții DocType: Serial No,Creation Document Type,Tip de document creație DocType: Project Task,View Timesheet,Vizualizați foaia de lucru @@ -5378,8 +5369,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematic / Stuck DocType: Tax Rule,Billing State,Stat de facturare DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date este obligatorie apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0 @@ -5407,7 +5398,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Cu amănuntul DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Detaliile planului de personal DocType: Employee Promotion,Promotion Date,Data promoției -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle produs +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle produs apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nu se poate găsi scorul începând cu {0}. Trebuie să aveți scoruri în picioare care acoperă între 0 și 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rândul {0}: referință invalid {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Locație nouă @@ -5425,7 +5416,7 @@ DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Asigurați-vă de plumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Imprimare și articole de papetărie DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Trimite email-uri Furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Trimite email-uri Furnizor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date." DocType: Fiscal Year,Auto Created,Crearea automată apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului @@ -5458,7 +5449,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,facultativ DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantele create. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantele create. DocType: Amazon MWS Settings,Region,Regiune apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis @@ -5477,7 +5468,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costul de active scoase din uz apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임 DocType: Vehicle,Policy No,Politica nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obține elemente din Bundle produse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obține elemente din Bundle produse DocType: Asset,Straight Line,Linie dreapta DocType: Project User,Project User,utilizator proiect apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Despică @@ -5542,7 +5533,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Asigurați-vă Material Cerere apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0} DocType: Asset Finance Book,Written Down Value,Valoarea scrise în jos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări DocType: Clinical Procedure,Age,Vârstă DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare DocType: Cash Flow Mapping,Select Maximum Of 1,Selectați maxim de 1 @@ -5575,7 +5566,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Bank Reconciliation Detail,Cheque Date,Data Cec apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie! @@ -5598,7 +5588,7 @@ DocType: Loan,Repayment Start Date,Data de începere a rambursării apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0 DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data @@ -5690,13 +5680,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Ar DocType: Employee Onboarding,Job Offer,Ofertă de muncă apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institutul Abreviere ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizor ofertă +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Furnizor ofertă DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} DocType: Contract,Unsigned,Nesemnat DocType: Selling Settings,Each Transaction,Fiecare tranzacție -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim. DocType: Hotel Room,Extra Bed Capacity,Capacitatea patului suplimentar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5728,7 +5718,7 @@ DocType: Company,HRA Settings,Setări HRA DocType: Employee Transfer,Transfer Date,Data transferului DocType: Lab Test,Approved Date,Data aprobarii apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurați câmpurile de articole, cum ar fi UOM, Grupul de articole, Descrierea și numărul de ore." DocType: Certification Application,Certification Status,Starea certificării apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Piata de desfacere @@ -5783,7 +5773,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Impozite DocType: Purchase Invoice,capital goods,bunuri capitale DocType: Purchase Invoice Item,Weight Per Unit,Greutate pe unitate -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plătite și nu sunt livrate +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Plătite și nu sunt livrate DocType: QuickBooks Migrator,Default Cost Center,Cost Center Implicit apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc DocType: Budget,Budget Accounts,Conturile bugetare @@ -5816,8 +5806,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informații angajat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Medicul de îngrijire medicală nu este disponibil la {0} DocType: Stock Entry Detail,Additional Cost,Cost aditional -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Realizeaza Ofertă Furnizor +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Realizeaza Ofertă Furnizor DocType: Quality Inspection,Incoming,Primite apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja. @@ -5834,7 +5824,7 @@ DocType: Batch,Batch ID,ID-ul lotului apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Notă: {0} ,Delivery Note Trends,Tendințe Nota de Livrare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Rezumat această săptămână -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,În stoc Cantitate +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,În stoc Cantitate ,Daily Work Summary Replies,Rezumat zilnic de lucrări DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculați orele estimate de sosire apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin Tranzacții stoc @@ -5870,7 +5860,7 @@ DocType: Leave Type,Is Optional Leave,Este concediu opțională DocType: Share Balance,Is Company,Este compania DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} în prima zi de lucru pe {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori DocType: Department,Leave Block List,Lista Concedii Blocate DocType: Purchase Invoice,Tax ID,ID impozit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida @@ -5917,7 +5907,7 @@ DocType: Job Applicant Source,Job Applicant Source,Sursa solicitantului de locur apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Suma IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Setarea companiei nu a reușit DocType: Asset Repair,Asset Repair,Repararea activelor -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} DocType: Journal Entry Account,Exchange Rate,Rata de schimb DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat @@ -5950,7 +5940,7 @@ DocType: Employee,Reports to,Rapoarte DocType: Payment Entry,Paid Amount,Suma plătită apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorați ciclul vânzărilor DocType: Assessment Plan,Supervisor,supraveghetor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Reținerea stocului +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Reținerea stocului ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării DocType: Item Variant,Item Variant,Postul Varianta ,Work Order Stock Report,Raport de stoc pentru comanda de lucru @@ -5969,10 +5959,9 @@ DocType: Loan,Repay Fixed Amount per Period,Rambursa Suma fixă pentru fiecare p DocType: Employee,Health Insurance No,Asigurări de sănătate nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dovezi privind scutirea de taxe apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de credit Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Sumă impozabilă totală DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Cartea de activitate {0} a fost creată +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Cartea de activitate {0} a fost creată DocType: Opening Invoice Creation Tool,Purchase,Cumpărarea apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Cantitate de bilanţ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiectivele nu poate fi gol @@ -6009,7 +5998,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturi pentr DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plătiți împotriva revendicării beneficiilor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizați numărul centrului de costuri -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Selectați elemente pentru a salva factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Selectați elemente pentru a salva factura DocType: Employee,Encashment Date,Data plata in Numerar DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Șablon de testare special @@ -6079,11 +6068,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Legume şi fructe DocType: Hotel Settings,Default Taxes and Charges,Impozite și taxe prestabilite DocType: Account,Receivable,De încasat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru fabricare DocType: Item Alternative,Alternative Item Code,Codul elementului alternativ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selectați elementele de Fabricare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Selectați elementele de Fabricare DocType: Delivery Stop,Delivery Stop,Livrare Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" DocType: Item,Material Issue,Problema de material @@ -6092,7 +6081,7 @@ DocType: Item Price,Item Price,Pret Articol apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,Afișare articole apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail? DocType: Subscription Plan,Billing Interval,Intervalul de facturare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat @@ -6148,7 +6137,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,A adera apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Lipsă Cantitate -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute DocType: Loan,Repay from Salary,Rambursa din salariu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2} DocType: Additional Salary,Salary Slip,Salariul Slip @@ -6176,7 +6165,7 @@ DocType: Crop,Row Spacing UOM,Rândul de spațiu UOM DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor DocType: Salary Slip,Net Pay,Plată netă DocType: Cash Flow Mapping Accounts,Account,Cont @@ -6203,7 +6192,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Cantitate rezervată pentru subcontract DocType: Patient Service Unit,Patinet Service Unit,Unitatea de service Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),De schimbare a bazei Suma (Companie Moneda) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Salvați documentul primul. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Numai {0} în stoc pentru elementul {1} DocType: Account,Chargeable,Taxabil/a @@ -6218,7 +6207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data de începere a serviciului apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element" DocType: Task,Is Milestone,Este Milestone DocType: Certification Application,Yet to appear,"Totuși, să apară" DocType: Delivery Stop,Email Sent To,Email trimis catre @@ -6226,13 +6215,13 @@ DocType: Job Card Item,Job Card Item,Cartelă de posturi DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permiteți Centrului de costuri la intrarea în contul bilanțului apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mergeți cu contul existent DocType: Budget,Warn,Avertiza -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate." DocType: Asset Maintenance,Manufacturing User,Producție de utilizare DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate DocType: Subscription Plan,Payment Plan,Plan de plată DocType: Shopping Cart Settings,Enable purchase of items via the website,Activați achiziționarea de articole prin intermediul site-ului web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Managementul abonamentelor DocType: Appraisal,Appraisal Template,Model expertiză apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pentru a activa codul @@ -6258,7 +6247,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Au fost adăugați {0} utilizatori apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate" DocType: Appointment Type,Physician,Medic -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date." @@ -6267,7 +6256,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Numele aplicantului apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandatul SEPA DocType: Healthcare Practitioner,Charges,Taxe DocType: Production Plan,Get Items For Work Order,Obțineți comenzi pentru lucru @@ -6304,7 +6293,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Eroare la crearea site-ului DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată DocType: Program,Program Abbreviation,Abreviere de program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol @@ -6314,7 +6303,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM) DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra @@ -6326,7 +6315,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer de angajați apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data de Incepere Preconizata DocType: Purchase Invoice,04-Correction in Invoice,04-Corectarea facturii -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM DocType: Payment Request,Party Details,Party Detalii apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă @@ -6348,7 +6337,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,eliminare Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții." DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Contul CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback formare @@ -6360,7 +6349,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype DocType: Cash Flow Mapper,Section Footer,Secțiunea Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Adăugați / editați preturi +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Adăugați / editați preturi apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promovarea angajaților nu poate fi depusă înainte de data promoției DocType: Batch,Parent Batch,Lotul părinte DocType: Batch,Parent Batch,Lotul părinte @@ -6379,7 +6368,7 @@ DocType: Industry Type,Industry Type,Industrie Tip apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ceva a mers prost! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat DocType: Salary Component,Is Tax Applicable,Taxa este aplicabilă DocType: Supplier Scorecard Scoring Criteria,Score,Scor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există @@ -6406,7 +6395,7 @@ DocType: Cost Center,Cost Center Name,Nume Centrul de Cost DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max ore de lucru împotriva Pontaj DocType: Maintenance Schedule Detail,Scheduled Date,Data programată -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total plătit Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total plătit Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje DocType: Purchase Receipt Item,Received and Accepted,Primit și acceptat ,GST Itemised Sales Register,Registrul de vânzări detaliat GST @@ -6431,10 +6420,10 @@ DocType: Lead,Converted,Transformat DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} DocType: Global Defaults,Default Distance Unit,Unitatea de distanță standard -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit DocType: Issue,Content Type,Tip Conținut DocType: Asset,Assets,bunuri apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer @@ -6463,7 +6452,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Rată de comision medie DocType: Share Balance,No of Shares,Numărul de acțiuni DocType: Taxable Salary Slab,To Amount,La suma -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selectați Stare apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare DocType: Support Search Source,Post Description Key,Post Descriere cheie @@ -6506,9 +6495,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1} DocType: Vehicle Log,Odometer,Contorul de kilometraj DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postul {0} este dezactivat +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Postul {0} este dezactivat DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nu conține nici un element de stoc +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nu conține nici un element de stoc DocType: Chapter,Chapter Head,Capitolul Cap DocType: Payment Term,Month(s) after the end of the invoice month,Luna (luni) după sfârșitul lunii facturii apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru beneficiu pentru a renunța la suma beneficiilor @@ -6518,7 +6507,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Detalii de realimentare apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Rezultatul datetimei de laborator nu poate fi înainte de data testării DocType: POS Profile,Allow user to edit Discount,Permiteți utilizatorului să editeze Discount -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obțineți clienți de la +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obțineți clienți de la DocType: Purchase Invoice Item,Include Exploded Items,Includeți articole explodate apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100 @@ -6529,7 +6518,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Co DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici DocType: Fees,Program Enrollment,programul de înscriere DocType: Share Transfer,To Folio No,Pentru Folio nr @@ -6557,7 +6546,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Antetul băncii apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vizualizați testele de laborator DocType: Hub Users,Hub Users,Hub utilizatori -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data Mentenanta DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine @@ -6568,14 +6556,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol." DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Clasă de uzură 2 DocType: SG Creation Tool Course,Max Strength,Putere max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalarea presetărilor DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut ,Sales Analytics,Analitice de vânzare apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0} @@ -6601,7 +6589,7 @@ DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Mo DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervarea camerelor hotelului apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client DocType: BOM,Thumbnail,Miniatură -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail. DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1} @@ -6642,7 +6630,7 @@ DocType: Restaurant Menu,Restaurant Manager,Manager Restaurant DocType: Authorization Rule,Customerwise Discount,Reducere Client apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet pentru sarcini. DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat DocType: Bank Reconciliation,Get Payment Entries,Participările de plată DocType: Quotation Item,Against Docname,Comparativ denumirii documentului DocType: SMS Center,All Employee (Active),Toți angajații (activi) @@ -6688,7 +6676,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stoc DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizați suma facturată în comandă de vânzări DocType: BOM,Materials,Materiale DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare. ,Item Prices,Preturi Articol DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare. @@ -6704,7 +6692,7 @@ DocType: BOM,Allow Alternative Item,Permiteți un element alternativ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal) DocType: Membership,Member Since,Membru din DocType: Purchase Invoice,Advance Payments,Plățile în avans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Selectați Serviciul de asistență medicală +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Selectați Serviciul de asistență medicală DocType: Purchase Taxes and Charges,On Net Total,Pe net total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4} DocType: Restaurant Reservation,Waitlisted,waitlisted @@ -6718,7 +6706,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Bazat pe lista de prețuri DocType: Customer Group,Parent Customer Group,Părinte Grup Clienți DocType: Vehicle Service,Change,Schimbare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonament +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonament DocType: Purchase Invoice,Contact Email,Email Persoana de Contact apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Crearea taxelor în așteptare DocType: Appraisal Goal,Score Earned,Scor Earned @@ -6746,7 +6734,7 @@ DocType: Lab Test,Test Group,Grupul de testare DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit DocType: Delivery Note Item,Against Sales Order Item,Contra articolului comenzii de vânzări DocType: Company,Company Logo,Logoul companiei -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0} DocType: QuickBooks Migrator,Default Warehouse,Depozit Implicit apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0} DocType: Shopping Cart Settings,Show Price,Afișați prețul @@ -6760,9 +6748,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Scor total (din 5) DocType: Student Attendance Tool,Batch,Lot DocType: Support Search Source,Query Route String,Query String Rout -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție DocType: Donor,Donor Type,Tipul donatorului -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Documentul repetat automat a fost actualizat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Documentul repetat automat a fost actualizat apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanţ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selectați compania DocType: Job Card,Job Card,Carte de muncă @@ -6858,7 +6846,7 @@ DocType: Additional Salary,Employee Name,Nume angajat DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Articol de intrare pentru comandă pentru restaurant DocType: Purchase Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0." DocType: Asset Maintenance Team,Maintenance Team Members,Membrii echipei de întreținere @@ -6869,7 +6857,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizor de oferta {0} creat apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început DocType: Employee Benefit Application,Employee Benefits,Beneficiile angajatului -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1} DocType: Work Order,Manufactured Qty,Produs Cantitate apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Acțiunile nu există cu {0} DocType: Sales Partner Type,Sales Partner Type,Tip de partener de vânzări @@ -6883,7 +6871,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selectați numerele lotului apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Pentru GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Healthcare Settings,Invoice Appointments Automatically,Facturare Numiri automat apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului DocType: Salary Component,Variable Based On Taxable Salary,Variabilă pe salariu impozabil @@ -6967,7 +6954,7 @@ DocType: Production Plan Item,Planned Qty,Planificate Cantitate DocType: Company,Date of Incorporation,Data infiintarii apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultima valoare de cumpărare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta) DocType: Delivery Note,Air,Aer @@ -7012,10 +6999,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Avans plătit DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procentaj de supraproducție pentru comandă de vânzări DocType: Item,Item Tax,Taxa Articol -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material de Furnizor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material de Furnizor DocType: Soil Texture,Loamy Sand,Nisip argilos DocType: Production Plan,Material Request Planning,Planificarea solicitărilor materiale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accize factură +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Accize factură apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată DocType: Expense Claim,Employees Email Id,Id Email Angajat DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat @@ -7058,12 +7045,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveluri stoc DocType: Customer,Commission Rate,Rata de Comision apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Au fost create intrări de plată cu succes apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Face Varianta +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Face Varianta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern" DocType: Travel Itinerary,Preferred Area for Lodging,Zonă preferată de cazare apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Coșul este gol -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Produsul {0} nu are un număr de serie Numai elementele seriale \ pot fi livrate pe baza numărului de serie DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Cost efectiv de operare @@ -7092,7 +7079,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nimic de schimbat apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vă rugăm să selectați un fișier csv DocType: Holiday List,Total Holidays,Total sărbători -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Șablonul de e-mail lipsă pentru expediere. Alegeți unul din Setările de livrare. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Șablonul de e-mail lipsă pentru expediere. Alegeți unul din Setările de livrare. DocType: Student Leave Application,Mark as Present,Marcați ca prezent DocType: Supplier Scorecard,Indicator Color,Indicator Culoare DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill @@ -7121,7 +7108,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permiteți transferul pentru fabricație DocType: Leave Type,Is Carry Forward,Este Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obține articole din FDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obține articole din FDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere DocType: Cash Flow Mapping,Is Income Tax Expense,Cheltuielile cu impozitul pe venit apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Comanda dvs. este livrată! @@ -7132,10 +7119,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul DocType: Vehicle,Petrol,Benzină DocType: Employee Benefit Application,Remaining Benefits (Yearly),Alte beneficii (anuale) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Reţete de Producţie +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Reţete de Producţie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1} DocType: Employee,Leave Policy,Lasati politica -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Actualizați elementele +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Actualizați elementele apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Motiv pentru plecare DocType: BOM Operation,Operating Cost(Company Currency),Costul de operare (Companie Moneda) diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index 0f401e7dad..06041ab952 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут DocType: Leave Type,Leave Type Name,Оставьте Тип Название apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показать открыт @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ряд # {0}: DocType: Timesheet,Total Costing Amount,Общая сумма Стоимостью DocType: Delivery Note,Vehicle No,Автомобиль № -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Пожалуйста, выберите прайс-лист" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Пожалуйста, выберите прайс-лист" DocType: Accounts Settings,Currency Exchange Settings,Настройки обмена валюты apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: Платежный документ требуется для завершения операций Устанавливаются DocType: Work Order Operation,Work In Progress,Незавершенная работа @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Список праздников apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажа прайс-листа DocType: Patient,Tobacco Current Use,Текущее потребление табака -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Стоимость продажи DocType: Cost Center,Stock User,Пользователь склада DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе. DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} нет в материнской компании +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} нет в материнской компании apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Дата окончания пробного периода Не может быть до начала периода пробного периода apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,кг DocType: Tax Withholding Category,Tax Withholding Category,Категория удержания налогов @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Р apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз DocType: Patient,Married,Замужем apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допускается для {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Получить продукты от DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Отчеты по запасам DocType: Warehouse,Warehouse Detail,Подробности склада apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам" DocType: Delivery Trip,Departure Time,Время отправления DocType: Vehicle Service,Brake Oil,Тормозные масла DocType: Tax Rule,Tax Type,Налоги Тип ,Completed Work Orders,Завершенные рабочие задания DocType: Support Settings,Forum Posts,Сообщения форума -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Налогооблагаемая сумма +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Налогооблагаемая сумма apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}" DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Выберите BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Выберите BOM DocType: SMS Log,SMS Log,СМС-журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Са / К DocType: Salary Slip,Employee Loan,Сотрудник займа DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Отправить запрос на оплату по E-mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Продукт {0} не существует или просрочен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Продукт {0} не существует или просрочен DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставьте пустым, если поставщик заблокирован на неопределенный срок" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижимость apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}" DocType: Expense Claim Detail,Claim Amount,Сумма претензии DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Рабочий заказ был {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Рабочий заказ был {0} DocType: Budget,Applicable on Purchase Order,Применимо к заказу на поставку DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0} DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки DocType: Agriculture Analysis Criteria,Fertilizer,удобрение -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показать только POS DocType: Supplier Group,Supplier Group Name,Название группы поставщиков DocType: Driver,Driving License Categories,Категории водительских прав -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Укажите дату поставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Укажите дату поставки DocType: Depreciation Schedule,Make Depreciation Entry,Сделать запись амортизации DocType: Closed Document,Closed Document,Закрытый документ DocType: HR Settings,Leave Settings,Оставить настройки @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Поздняя регистраци apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке" DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание платежа -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Недостаточный Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Недостаточный Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени DocType: Email Digest,New Sales Orders,Новые заказы на продажу DocType: Bank Account,Bank Account,Банковский счет @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,По умолчанию Террит apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение DocType: Work Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Выберите клиента или поставщика. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, слот {0} - {1} перекрывает существующий слот {2} до {3}" DocType: Naming Series,Series List for this Transaction,Список Серия для этого сделки DocType: Company,Enable Perpetual Inventory,Включить вечный инвентарь @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Счет на продажу продукта DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чистые денежные средства от финансовой деятельности -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage полон, не спасло" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage полон, не спасло" DocType: Lead,Address & Contact,Адрес и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов DocType: Sales Partner,Partner website,Сайт партнера @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Полное задание DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставьте Заблокированные -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банковские записи DocType: Customer,Is Internal Customer,Внутренний клиент DocType: Crop,Annual,За год @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Разрешить пользова DocType: Item,Publish in Hub,Опубликовать в Hub DocType: Student Admission,Student Admission,приёму студентов ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Пункт {0} отменяется apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Запрос материала +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Запрос материала DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Покупка Подробности -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1} DocType: Salary Slip,Total Principal Amount,Общая сумма DocType: Student Guardian,Relation,Отношение DocType: Student Guardian,Mother,Мама @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Настройки для счетов apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Невозможно обработать маршрут, поскольку настройки Карт Google отключены." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Невозможно обработать маршрут, поскольку настройки Карт Google отключены." DocType: Job Applicant,Cover Letter,Сопроводительное письмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" DocType: Item,Synced With Hub,Синхронизированные со ступицей DocType: Driver,Fleet Manager,Менеджер автопарка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Неправильный Пароль DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-РЕКО-.YYYY.- DocType: Item,Variant Of,Вариант @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,утро apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} введен дважды в налог продукта +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} введен дважды в налог продукта apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности DocType: Student Applicant,Admitted,Признался DocType: Workstation,Rent Cost,Стоимость аренды @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Дебет Сумма apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1} DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Пожалуйста, см. приложение" DocType: Purchase Order,% Received,% Получено apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Расходные Стоимость DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства DocType: Student Log,Medical,Медицинский apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина потери -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Выберите лекарство +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Выберите лекарство apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого DocType: Announcement,Receiver,Получатель @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-Возвраты apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно в режиме удержания DocType: Account,Is Group,Группа -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически устанавливать серийные номера на основе ФИФО DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основная информация о адресе @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов. DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до DocType: SMS Log,Sent On,Направлено на -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Не применяется DocType: Amazon MWS Settings,UK,Великобритания @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Номер упаковки DocType: Item Attribute,To Range,В диапазоне apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Ценные бумаги и депозиты -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, так как существуют транзакции в отношении некоторых продуктов, у которых нет собственного метода оценки" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, так как существуют транзакции в отношении некоторых продуктов, у которых нет собственного метода оценки" DocType: Student Report Generation Tool,Attended by Parents,Присутствуют родители apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Сотрудник {0} уже применил {1} к {2}: DocType: Inpatient Record,AB Positive,АВ положительная @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Используется дл DocType: Loan,Total Payment,Всего к оплате apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа. DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в мин) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO уже создан для всех позиций заказа клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO уже создан для всех позиций заказа клиента DocType: Healthcare Service Unit,Occupied,занятый DocType: Clinical Procedure,Consumables,расходные материалы apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено" @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,мастерская DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждать заказы на поставку apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Сдано с даты -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достаточно части для сборки +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Достаточно части для сборки DocType: POS Profile User,POS Profile User,Пользователь профиля POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации DocType: Purchase Invoice Item,Service Start Date,Дата начала службы DocType: Subscription Invoice,Subscription Invoice,Счет-фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль DocType: Patient Appointment,Date TIme,Дата и время -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Администратор apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Создание компаний и налогов apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Выберите курс @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Дополнительные Эк DocType: Lab Test Template,Lab Routine,Лабораторная работа apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Выберите Дата завершения для завершенного журнала обслуживания активов -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов" DocType: Supplier,Block Supplier,Поставщик блоков DocType: Shipping Rule,Net Weight,Вес нетто DocType: Job Opening,Planned number of Positions,Планируемое количество позиций @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон сопоставления денежных потоков DocType: Travel Request,Costing Details,Сведения о стоимости apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показать возвращенные записи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr) DocType: Bank Guarantee,Providing,обеспечение DocType: Account,Profit and Loss,Прибыль и убытки apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости." DocType: Patient,Risk Factors,Факторы риска DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа" DocType: Vital Signs,Respiratory rate,Частота дыхания apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление субподрядом DocType: Vital Signs,Body Temperature,Температура тела @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Эксплуатационные затраты DocType: Crop,Produced Items,Производимые товары DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сопоставление транзакций с счетами-фактурами DocType: Sales Order Item,Gross Profit,Валовая прибыль -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Разблокировать счет-фактуру +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Разблокировать счет-фактуру apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0 DocType: Company,Delete Company Transactions,Удалить Сделки Компания apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Партнер по продажам apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков. DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое DocType: Delivery Note,Rail,рельсовый -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ" -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ" +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Дата платежа DocType: Production Plan,Production Plan,План производства DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Возвраты с продаж +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Возвраты с продаж apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода ,Total Stock Summary,Общая статистика запасов @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данн DocType: Quotation,Quotation To,Предложение apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средний уровень дохода apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Начальное сальдо (кредит) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер DocType: Hotel Settings,Default Invoice Naming Series,Серия имен по умолчанию для счета apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Произошла ошибка во время процесса обновления +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Произошла ошибка во время процесса обновления DocType: Restaurant Reservation,Restaurant Reservation,Бронирование ресторанов apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Предложение Написание DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запись Вычет apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завершение -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомлять клиентов по электронной почте +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Уведомлять клиентов по электронной почте DocType: Item,Batch Number Series,Серия серийных номеров apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника DocType: Employee Advance,Claimed Amount,Заявленная сумма @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} не найден в таблице детализации счета DocType: Asset,Asset Owner Company,Компания по управлению активами DocType: Company,Round Off Cost Center,Округление Стоимость центр -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Доставка материалов DocType: Cost Center,Cost Center Number,Номер центра затрат apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не удалось найти путь для @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,Фактическое нача DocType: Purchase Invoice Item,Deferred Expense Account,Отсроченная учетная запись DocType: BOM Operation,Operation Time,Время работы apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Завершить -DocType: Salary Structure Assignment,Base,База +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,База DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы DocType: Travel Itinerary,Travel To,Путешествовать в apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Списание Количество @@ -1101,7 +1099,7 @@ DocType: Student Attendance,Student Attendance,Student Участники DocType: Sales Invoice Timesheet,Time Sheet,Время Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,На основе обратного отнесения затрат на сырье и материалы DocType: Sales Invoice,Port Code,Код порта -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервный склад +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Резервный склад DocType: Lead,Lead is an Organization,Свинец - это Организация apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа DocType: Instructor Log,Other Details,Другие детали @@ -1132,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Из адреса 1 DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на: DocType: Supplier Scorecard,Per Week,В неделю -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Продукт имеет модификации +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Продукт имеет модификации apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден DocType: Bin,Stock Value,Стоимость акций @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} нескладируемый продукт apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»," DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса» +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса» apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Выберите несколько типов программ для нескольких правил сбора. DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан" @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей. DocType: Asset,Maintenance,Обслуживание apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Получите от Patient Encounter @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи. DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить" DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам. DocType: Project Task,Make Timesheet,Создать табель DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1276,7 +1274,7 @@ DocType: Shift Assignment,Shift Assignment,Назначение сдвига DocType: Employee Transfer Property,Employee Transfer Property,Свойство переноса персонала apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времени должно быть меньше времени apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологии -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Пункт {0} (серийный номер: {1}) не может быть использован, так как reserverd \ to fullfill Sales Order {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Эксплуатационные расходы на офис apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к @@ -1290,17 +1288,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Срок обучения: DocType: Salary Component,Do not include in total,Не включать в общей сложности DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}" apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Семья Фон DocType: Request for Quotation Supplier,Send Email,Отправить e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0} DocType: Item,Max Sample Quantity,Максимальное количество образцов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нет разрешения DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольный список выполнения контракта DocType: Vital Signs,Heart Rate / Pulse,Частота сердечных сокращений / пульс DocType: Company,Default Bank Account,По умолчанию Банковский счет -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}" DocType: Vehicle,Acquisition Date,Дата приобретения apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,кол-во @@ -1378,7 +1376,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Дата платежа DocType: Drug Prescription,Interval UOM,Интервал UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует DocType: Item,Hub Publishing Details,Сведения о публикации концентратора apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Открывается» apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел @@ -1442,7 +1440,7 @@ DocType: Supplier Quotation,Is Subcontracted,Является субподряд DocType: Restaurant Table,Minimum Seating,Минимальное размещение DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов DocType: Examination Result,Examination Result,Экспертиза Результат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Товарный чек +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Товарный чек ,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет" apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Мастер Валютный курс. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0} @@ -1450,12 +1448,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ВМ {0} должен быть активным +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,ВМ {0} должен быть активным apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нет доступных продуктов для перемещения DocType: Employee Boarding Activity,Activity Name,Название мероприятия -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Изменить дату выпуска -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Изменить дату выпуска +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Закрытие (Открытие + Итого) DocType: Delivery Settings,Dispatch Notification Attachment,Отправка уведомления DocType: Payroll Entry,Number Of Employees,Количество работников DocType: Journal Entry,Depreciation Entry,Износ Вход @@ -1494,7 +1492,7 @@ DocType: Fee Structure,Components,Компоненты DocType: Support Search Source,Search Term Param Name,Поиск Термин Название параметра DocType: Item Barcode,Item Barcode,Штрих-код продукта DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Модификация продукта {0} обновлена +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Модификация продукта {0} обновлена DocType: Quality Inspection Reading,Reading 6,Чтение 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура DocType: Share Transfer,From Folio No,Из Folio No @@ -1528,7 +1526,7 @@ DocType: Payment Request,Paid,Оплачено DocType: Program Fee,Program Fee,Стоимость программы DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Были созданы следующие Рабочие Заказы: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Были созданы следующие Рабочие Заказы: DocType: Salary Slip,Total in words,Всего в словах DocType: Inpatient Record,Discharged,Выписанный DocType: Material Request Item,Lead Time Date,Время и дата лида @@ -1596,7 +1594,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Билл apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Белый DocType: SMS Center,All Lead (Open),Всем Входящим (Созданным) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков. DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу @@ -1645,10 +1643,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введите {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости. DocType: Delivery Note,Delivery To,Доставка -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Создание вариантов было поставлено в очередь. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Создание вариантов было поставлено в очередь. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме работы для {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Первый одобритель вылета в списке будет установлен как «Утверждающий по умолчанию». -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Таблица атрибутов является обязательной +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Таблица атрибутов является обязательной DocType: Production Plan,Get Sales Orders,Получить заказ клиента apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не может быть отрицательным apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Подключение к Quickbooks @@ -1668,7 +1666,7 @@ DocType: Agriculture Task,Urgent,Важно apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не удалось найти переменную: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Выберите поле для редактирования из numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга." DocType: Subscription Plan,Fixed rate,Фиксированная ставка apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Допустить apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext @@ -1703,7 +1701,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Государственный Доставка ,Projected Quantity as Source,Планируемое количество как источник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Доставка поездки +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Доставка поездки DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи @@ -1728,10 +1726,10 @@ DocType: Item Default,Default Supplier,Поставщик по умолчани DocType: Loan,Repayment Schedule,График погашения DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Начальные apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час DocType: Company,Date of Commencement,Дата начала DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail отправлено на адрес {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail отправлено на адрес {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2} @@ -1780,7 +1778,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Гос apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибьютор DocType: Asset Finance Book,Asset Finance Book,Финансовая книга по активам DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Пожалуйста, установите "Применить Дополнительная Скидка On '" DocType: Party Tax Withholding Config,Applicable Percent,Применимый процент ,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон" @@ -1799,7 +1797,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Консультант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей DocType: Salary Slip,Earnings,Прибыль -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс ,GST Sales Register,Реестр продаж GST DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный @@ -1815,14 +1813,14 @@ DocType: Setup Progress Action,Domains,Домены apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"«Фактическая дата начала» не может быть больше, чем «Фактическая дата завершения»" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управление DocType: Cheque Print Template,Payer Settings,Настройки плательщика -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Ожидается, что запросы материала не будут найдены для ссылок на данные предметы." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Ожидается, что запросы материала не будут найдены для ссылок на данные предметы." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Выберите компанию сначала DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип." DocType: Delivery Note,Is Return,Является Вернуться apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,предосторожность apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Дата начала задачи '{0}' позже, чем дата завершения." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Возврат / дебетовые Примечание +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Возврат / дебетовые Примечание DocType: Price List Country,Price List Country,Цены Страна DocType: Item,UOMs,Единицы измерения apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} действительные серийные номера для продукта {1} @@ -1841,7 +1839,7 @@ DocType: Leave Type,Is Earned Leave,Заработано apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' DocType: Fee Validity,Valid Till,Годен до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп" DocType: Lead,Lead,Обращение @@ -1852,11 +1850,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Установите соответствующий аккаунт в категории «Удержание налога» {0} в отношении Компании {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено. ,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Обновление предполагаемого времени прибытия. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Обновление предполагаемого времени прибытия. DocType: Program Enrollment Tool,Enrollment Details,Сведения о зачислении -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько параметров по умолчанию для компании. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Невозможно установить несколько параметров по умолчанию для компании. DocType: Purchase Invoice Item,Net Rate,Нетто-ставка apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Выберите клиента DocType: Leave Policy,Leave Allocations,Оставить выделение @@ -1909,7 +1907,7 @@ DocType: Grading Scale,Intervals,Интервалы DocType: Bank Statement Transaction Entry,Reconciled Transactions,Согласованные транзакции apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Старейшие DocType: Crop Cycle,Linked Location,Связанное местоположение -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы." +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы." DocType: Crop Cycle,Less than a year,"Меньше, чем год" apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир @@ -1919,7 +1917,7 @@ DocType: Crop,Yield UOM,Доходность UOM DocType: Salary Slip,Gross Pay,Зарплата до вычетов DocType: Item,Is Item from Hub,Продукт из концентратора apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Получить товары из служб здравоохранения -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Оплачено дивидендов apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Главная книга DocType: Asset Value Adjustment,Difference Amount,Разница Сумма @@ -1953,7 +1951,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Склад непринятой п DocType: GL Entry,Against Voucher,Против ваучером DocType: Item Default,Default Buying Cost Center,Центр затрат продажи по умолчанию apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Поставщик по умолчанию (необязательно) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Поставщик по умолчанию (необязательно) DocType: Supplier Quotation Item,Lead Time in days,Время выполнения apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сводка кредиторской задолженности apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} @@ -1983,13 +1981,13 @@ DocType: Employee,Place of Issue,Место вопроса DocType: Contract,Contract,Контракт DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторное тестирование Дата и время DocType: Email Digest,Add Quote,Добавить Цитата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Косвенные расходы apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Учетная запись для активов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-счет +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блок-счет apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизация Master Data DocType: Asset Repair,Repair Cost,Стоимость ремонта @@ -2000,7 +1998,7 @@ DocType: Special Test Items,Special Test Items,Специальные тесто apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта DocType: Purchase Invoice Item,BOM,ВМ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливаться @@ -2066,7 +2064,7 @@ DocType: Grading Scale Interval,Grade Code,Код класса DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} DocType: Sales Partner,Target Distribution,Распределение цели DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки DocType: Salary Slip,Bank Account No.,Счет № @@ -2178,7 +2176,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100" apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Продукта {0} нет на складе +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Продукта {0} нет на складе DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Незапланированный DocType: Employee,Owned,Присвоено @@ -2249,10 +2247,10 @@ DocType: Project,Task Weight,Важность задачи DocType: Shipping Rule Condition,To Value,Произвести оценку DocType: Loyalty Program,Loyalty Program Type,Тип программы лояльности DocType: Asset Movement,Stock Manager,Менеджер склада -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Упаковочный лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Упаковочный лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Аренда площади для офиса apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Указать настройки СМС-шлюза DocType: Disease,Common Name,Распространенное имя @@ -2284,13 +2282,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуги DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику DocType: Cost Center,Parent Cost Center,Родитель МВЗ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Выбор возможного поставщика +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Выбор возможного поставщика DocType: Sales Invoice,Source,Источник DocType: Customer,"Select, to make the customer searchable with these fields","Выберите, чтобы сделать поиск клиента с этими полями" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто DocType: Leave Type,Is Leave Without Pay,Является отпуск без -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов DocType: Fee Validity,Fee Validity,Вознаграждение за действительность apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3} @@ -2299,7 +2297,7 @@ DocType: POS Profile,Apply Discount,Применить скидку DocType: GST HSN Code,GST HSN Code,Код GST HSN DocType: Employee External Work History,Total Experience,Суммарный опыт apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Открыть проекты -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Упаковочный лист (ы) отменены +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Упаковочный лист (ы) отменены apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Поток денежных средств от инвестиционной DocType: Program Course,Program Course,Программа курса DocType: Healthcare Service Unit,Allow Appointments,Разрешить встречи @@ -2367,14 +2365,14 @@ DocType: Patient,Tobacco Past Use,Предыдущее использовани DocType: Travel Itinerary,Mode of Travel,Режим путешествия DocType: Sales Invoice Item,Brand Name,Имя бренда DocType: Purchase Receipt,Transporter Details,Детали транспорта -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Возможный поставщик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Возможный поставщик DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравоохранение (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Для элемента {0} не найдено активной спецификации. Доставка по \ Serial No не может быть гарантирована DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам DocType: Loan Type,Maximum Loan Amount,Максимальная сумма кредита @@ -2399,7 +2397,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет продуктов для упаковки DocType: Shipping Rule Condition,From Value,От стоимости -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Производство Количество является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Производство Количество является обязательным DocType: Loan,Repayment Method,Способ погашения DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте" DocType: Quality Inspection Reading,Reading 4,Чтение 4 @@ -2411,7 +2409,7 @@ DocType: Asset Maintenance Task,Certificate Required,Требуется серт DocType: Company,Default Holiday List,По умолчанию Список праздников DocType: Pricing Rule,Supplier Group,Группа поставщиков apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дайджест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Обязательства по запасам DocType: Purchase Invoice,Supplier Warehouse,Склад поставщика DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет @@ -2433,7 +2431,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Другие отч apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Выберите хотя бы один домен. DocType: Dependent Task,Dependent Task,Зависимая задача DocType: Shopify Settings,Shopify Tax Account,Уточнить налоговый счет -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}" DocType: Delivery Trip,Optimize Route,Оптимизировать маршрут DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней. @@ -2450,7 +2448,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Товары медици apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Израсходованное количество apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чистое изменение денежных средств DocType: Assessment Plan,Grading Scale,Оценочная шкала -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Уже закончено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Товарная наличность apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2469,7 +2467,7 @@ DocType: Additional Salary,Additional Salary,Дополнительная зар DocType: Quotation Item,Quotation Item,Цитата Пункт DocType: Customer,Customer POS Id,Идентификатор клиента POS DocType: Account,Account Name,Имя Учетной Записи -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате" +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика @@ -2549,7 +2547,7 @@ DocType: Share Transfer,Asset Account,Аккаунт активов DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в DocType: Pricing Rule,Applicable For,Применимо для DocType: Lab Test,Technician Name,Имя техника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры @@ -2594,7 +2592,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Смотр apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинговые расходы ,Item Shortage Report,Отчет о нехватке продуктов apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Невозможно создать стандартные критерии. Переименуйте критерии -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись" DocType: Hub User,Hub Password,Пароль концентратора DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии @@ -2618,7 +2616,7 @@ DocType: Material Request,Transferred,Переданы DocType: Vehicle,Doors,двери apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Настройка ERPNext завершена! DocType: Healthcare Settings,Collect Fee for Patient Registration,Сбор платы за регистрацию пациентов -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент DocType: Course Assessment Criteria,Weightage,Взвешивание DocType: Purchase Invoice,Tax Breakup,Распределение налогов DocType: Employee,Joining Details,Детали соединения @@ -2633,24 +2631,23 @@ DocType: Territory,Parent Territory,Родитель Территория DocType: Purchase Invoice,Place of Supply,Место поставки DocType: Quality Inspection Reading,Reading 2,Чтение 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Сотрудник {0} уже отправил заявку {1} для периода расчета {2} -DocType: Stock Entry,Material Receipt,Материал Поступление +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Материал Поступление DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Отправить / Согласовать платежи DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Продукты DocType: Announcement,Instructor,инструктор -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Выберите продукт (необязательно) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Выберите продукт (необязательно) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Программа лояльности не действительна для выбранной компании DocType: Fee Schedule Student Group,Fee Schedule Student Group,Плата за обучение Студенческая группа DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д." DocType: Lead,Next Contact By,Следующий контакт назначен DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный отпуск -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1} DocType: Blanket Order,Order Type,Тип заказа ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться DocType: Asset,Gross Purchase Amount,Валовая сумма покупки -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Открытые балансы DocType: Asset,Depreciation Method,метод начисления износа DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки? @@ -2676,12 +2673,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Email Digest,Annual Expenses,годовые расходы DocType: Item,Variants,Варианты -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Создать заказ на поставку +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Создать заказ на поставку DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма @@ -2719,11 +2716,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты DocType: Student Group,Instructors,Инструкторы DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ВМ {0} должен быть проведён +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,ВМ {0} должен быть проведён apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление долями DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Оплата apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы DocType: Work Order Operation,Actual Time and Cost,Фактическое время и стоимость @@ -2749,8 +2746,8 @@ DocType: Hub Tracked Item,Hub Node,Узел хаба apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Помощник DocType: Asset Movement,Asset Movement,Движение активов -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Новая корзина +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Новая корзина DocType: Taxable Salary Slab,From Amount,Из суммы apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: Leave Type,Encashment,инкассация @@ -2820,7 +2817,7 @@ DocType: Vehicle Log,Fuel Price,Топливо Цена DocType: Bank Guarantee,Margin Money,Маржинальные деньги DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Открыть -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максимальная сумма освобождения для {0} равна {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый @@ -2838,7 +2835,7 @@ DocType: Maintenance Visit,Maintenance Time,Техническое обслуж ,Amount to Deliver,Сумма доставки DocType: Asset,Insurance Start Date,Дата начала страхования DocType: Salary Component,Flexible Benefits,Гибкие преимущества -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Были ошибки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}: @@ -2882,7 +2879,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,замороженные apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,тип машины DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовая сумма (Компания Валюта) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Сырье +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Сырье DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row DocType: Installation Note,Installation Time,Время установки DocType: Sales Invoice,Accounting Details,Подробности ведения учета @@ -2946,7 +2943,7 @@ DocType: Amazon MWS Settings,IT,ЭТО DocType: Chapter,Chapter,глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Носите DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства DocType: Asset,Depreciation Schedule,Амортизация Расписание apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров DocType: Bank Reconciliation Detail,Against Account,Со счета @@ -2983,7 +2980,7 @@ DocType: Purchase Order,Delivered,Доставлено ,Vehicle Expenses,Расходы транспортных средств DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Создать лабораторный тест (ы) в Справке по продажам DocType: Serial No,Invoice Details,Сведения о счете -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Включите параметры Карт Google для оценки и оптимизации маршрутов. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Включите параметры Карт Google для оценки и оптимизации маршрутов. DocType: Grant Application,Show on Website,Показать на сайте apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать DocType: Hub Tracked Item,Hub Category,Категория концентратора @@ -2993,7 +2990,7 @@ DocType: Loan,Loan Amount,Сумма кредита DocType: Student Report Generation Tool,Add Letterhead,Добавить бланки DocType: Program Enrollment,Self-Driving Vehicle,Самоходное транспортное средство DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постоянный счет поставщика -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период" DocType: Contract Fulfilment Checklist,Requirement,требование DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность @@ -3019,7 +3016,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки DocType: Cash Flow Mapper,Position,Должность -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Получить предметы из рецептов +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Получить предметы из рецептов DocType: Patient,Patient Details,Сведения о пациенте DocType: Inpatient Record,B Positive,В Позитивный apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3071,7 +3068,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Бонусные баллы = Сколько базовой валюты? DocType: Salary Component,Deduction,Вычет DocType: Item,Retain Sample,Сохранить образец -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. DocType: Stock Reconciliation Item,Amount Difference,Сумма разница apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1} DocType: Delivery Stop,Order Information,запросить информацию @@ -3086,12 +3083,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Предложение -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты DocType: Salary Slip,Total Deduction,Всего Вычет -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета. ,Production Analytics,Производственная аналитика apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Стоимость Обновлено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Стоимость Обновлено DocType: Inpatient Record,Date of Birth,Дата рождения apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Продукт {0} уже возвращен DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**. @@ -3099,14 +3096,14 @@ DocType: Opportunity,Customer / Lead Address,"Адрес лида, клиент DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставщик Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Название плана оценки DocType: Work Order Operation,Work Order Operation,Порядок работы -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды." DocType: Work Order Operation,Actual Operation Time,Фактическая Время работы DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь) DocType: Purchase Taxes and Charges,Deduct,Вычеты € apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описание работы DocType: Student Applicant,Applied,прикладная -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Снова откройте +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Снова откройте DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии с ед.измерения запасов apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Имя Guardian2 DocType: Attendance,Attendance Request,Запрос на посещение @@ -3132,7 +3129,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Уведомление по электронной почте отправлено DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компания является manadatory для учетной записи компании -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке" DocType: Bank Guarantee,Supplier,Поставщик apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Получить от apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован. @@ -3144,8 +3141,8 @@ DocType: Global Defaults,Default Company,Компания по умолчани DocType: Company,Transactions Annual History,Ежегодная история транзакций apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции" DocType: Bank,Bank Name,Название банка -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Выше -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Выше +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка на стационарный визит DocType: Vital Signs,Fluid,жидкость DocType: Leave Application,Total Leave Days,Всего Оставить дней @@ -3156,7 +3153,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Па apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц," DocType: Payroll Entry,Fortnightly,раз в две недели DocType: Currency Exchange,From Currency,Из валюты DocType: Vital Signs,Weight (In Kilogram),Вес (в килограммах) @@ -3193,7 +3190,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Интервалы Оценочная шкала DocType: Item Default,Purchase Defaults,Покупки по умолчанию apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Сделать карточку работы -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибыль за год apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3} DocType: Fee Schedule,In Process,В процессе @@ -3244,7 +3241,7 @@ DocType: Purchase Invoice Item,Qty,Кол-во DocType: Fiscal Year,Companies,Компании DocType: Supplier Scorecard,Scoring Setup,Настройка подсчета очков apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Электроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебет ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Дебет ({0}) DocType: BOM,Allow Same Item Multiple Times,Разрешить один и тот же элемент в несколько раз DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Полный рабочий день @@ -3260,7 +3257,6 @@ DocType: Stock Entry,Total Incoming Value,Всего входное значен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет требуется DocType: Clinical Procedure,Inpatient Record,Стационарная запись apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата транзакции apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика. @@ -3276,7 +3272,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Оценка поставщика apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Расписание приема DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Порог совокупной транзакции -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Всего в счете-фактуре Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Всего в счете-фактуре Amt DocType: Supplier,Warn RFQs,Предупреждать о RFQ DocType: BOM,Conversion Rate,Коэффициент конверсии apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Поиск продукта @@ -3287,7 +3283,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Общая сумма DocType: Asset,Insurance End Date,Дата окончания страхования apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетный список DocType: Work Order Operation,Completed Qty,Завершено Кол-во apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью" @@ -3295,7 +3291,7 @@ DocType: Manufacturing Settings,Allow Overtime,Разрешить Овертай apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную" DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавление временных интервалов apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка @@ -3309,7 +3305,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Новый адрес DocType: Quality Inspection,Sample Size,Размер образца apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Пожалуйста, введите Квитанция документ" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,На все продукты уже выписаны счета +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,На все продукты уже выписаны счета apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всего выделенных листьев больше дней, чем максимальное распределение {0} типа отпуска для сотрудника {1} в период" @@ -3332,7 +3328,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип еди apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0} DocType: Supplier Group,Parent Supplier Group,Родительская группа поставщиков DocType: Email Digest,Purchase Orders to Bill,Заказы на поставку для счета -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопленные ценности в группе компаний +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Накопленные ценности в группе компаний DocType: Leave Block List Date,Block Date,Блок Дата DocType: Crop,Crop,урожай DocType: Purchase Receipt,Supplier Delivery Note,Доставочный лист @@ -3371,8 +3367,8 @@ DocType: Payment Request,Make Sales Invoice,Создать счёт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом DocType: Company,For Reference Only.,Только для справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Выберите номер партии -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неверный {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Выберите номер партии +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Неверный {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Ссылка Inv DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма @@ -3389,8 +3385,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Требовать значение результата DocType: Item,Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы DocType: Tax Withholding Rate,Tax Withholding Rate,Ставки удержания налогов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазины +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Магазины DocType: Project Type,Projects Manager,Менеджер проектов DocType: Serial No,Delivery Time,Время доставки apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Проблемам старения, на основе" @@ -3408,14 +3404,14 @@ DocType: Rename Tool,Rename Tool,Переименование файлов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Обновление Стоимость DocType: Item Reorder,Item Reorder,Повторный заказ продукта DocType: Delivery Note,Mode of Transport,Вид транспорта -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Показать Зарплата скольжению -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,О передаче материала +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Показать Зарплата скольжению +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,О передаче материала DocType: Fees,Send Payment Request,Отправить запрос на оплату DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности." DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать @@ -3440,7 +3436,7 @@ DocType: Cash Flow Mapper,Section Leader,Руководитель раздела DocType: Delivery Note,Transport Receipt No,Транспортная квитанция Нет apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования (обязательства) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник DocType: Bank Guarantee,Fixed Deposit Number,Номер фиксированного депозита DocType: Asset Repair,Failure Date,Дата отказа @@ -3455,6 +3451,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Отчисления опла DocType: Soil Analysis,Soil Analysis Criterias,Критерий анализа почвы apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки. DocType: BOM Item,Item operation,Работа с элементами +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Группа по ваучером apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Воронка продаж @@ -3467,7 +3464,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Песчаный суглинок -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента DocType: POS Profile,Applicable for Users,Применимо для пользователей DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен @@ -3498,7 +3495,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Создал apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Предписания DocType: Payment Gateway Account,Payment Account,Счёт оплаты -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл DocType: Job Offer,Accepted,Принято @@ -3519,7 +3516,7 @@ DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Посмотреть рекорды apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Сырьё не может быть пустым. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения @@ -3563,11 +3560,11 @@ DocType: Authorization Rule,Authorized Value,Уставный Значение DocType: BOM,Show Operations,Показать операции ,Minutes to First Response for Opportunity,Время первого отклика на возможности apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всего Отсутствует -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица Измерения DocType: Fiscal Year,Year End Date,Дата окончания года DocType: Task Depends On,Task Depends On,Задача зависит от -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Выявление +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Выявление DocType: Operation,Default Workstation,По умолчанию Workstation DocType: Notification Control,Expense Claim Approved Message,Сообщение об Одобрении Авансового Отчета DocType: Payment Entry,Deductions or Loss,Отчисления или убыток @@ -3594,7 +3591,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Заменить спецификацию apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Код {0} уже существует DocType: Patient Encounter,Procedures,процедуры -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Заказы на продажу недоступны для производства +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Заказы на продажу недоступны для производства DocType: Asset Movement,Purpose,Цель DocType: Company,Fixed Asset Depreciation Settings,Параметры амортизации основных средств DocType: Item,Will also apply for variants unless overrridden,"Будет также применяться для модификаций, если не отменено" @@ -3608,14 +3605,14 @@ DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги DocType: Travel Request,Domestic,внутренний -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи DocType: Certification Application,USD,доллар США apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Остаток средств DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Конец года apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид % apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления" @@ -3681,7 +3678,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Категория активов Счет apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Выберите значения атрибута +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Складской акт {0} не проведен DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет @@ -3779,7 +3776,7 @@ DocType: Leave Type,Applicable After (Working Days),Применимые пос apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Документ о получении должен быть проведен DocType: Purchase Invoice Item,Received Qty,Поступившее кол-во DocType: Stock Entry Detail,Serial No / Batch,Серийный номер / Партия -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Не оплачен и не доставлен +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Не оплачен и не доставлен DocType: Product Bundle,Parent Item,Родительский продукт DocType: Account,Account Type,Тип учетной записи DocType: Shopify Settings,Webhooks Details,Информация о веб-узлах @@ -3807,13 +3804,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Возврат (кредитная нота) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Начать работу apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серийный номер не требуется для актива {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество DocType: Account,Income Account,Счет Доходов DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка -DocType: Volunteer,Weekdays,Будни DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во DocType: Restaurant Menu,Restaurant Menu,Меню ресторана apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Добавить поставщиков @@ -3861,7 +3856,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Пере DocType: Subscription,Cancel At End Of Period,Отмена на конец периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена DocType: Item Supplier,Item Supplier,Поставщик продукта -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Не выбраны продукты для перемещения apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. @@ -3923,7 +3918,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Mar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Все группы по оценке apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новое название склада DocType: Shopify Settings,App Type,Тип приложения -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Общая {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Общая {0} ({1}) DocType: C-Form Invoice Detail,Territory,Территория apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых" DocType: Stock Settings,Default Valuation Method,Метод оценки по умолчанию @@ -3943,7 +3938,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Элементы пров DocType: Project Update,Project Update,Обновление проекта DocType: Fees,Fees,Оплаты DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Цитата {0} отменяется +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Цитата {0} отменяется apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общей суммой задолженности DocType: Sales Partner,Targets,Цели apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании" @@ -3951,7 +3946,7 @@ DocType: Email Digest,Sales Orders to Bill,Заказы на продажу Би DocType: Price List,Price List Master,Прайс-лист Мастер DocType: GST Account,CESS Account,CESS-аккаунт DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Ссылка на запрос материала +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Ссылка на запрос материала apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активность в форуме ,S.O. No.,КО № DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Параметры транзакции банковского вычета @@ -3973,7 +3968,7 @@ DocType: Employee Education,Graduate,Выпускник DocType: Leave Block List,Block Days,Блок дня apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адрес доставки не имеет страны, которая требуется для этого правила доставки" DocType: Journal Entry,Excise Entry,Акцизный запись -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Заказ на продажу {0} уже существует в отношении Заказа Клиента {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Заказ на продажу {0} уже существует в отношении Заказа Клиента {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4006,7 +4001,7 @@ DocType: Agriculture Task,Ignore holidays,Игнорировать праздн apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета" DocType: Project,Copied From,Скопировано из DocType: Project,Copied From,Скопировано из -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ошибка Имя: {0} DocType: Healthcare Service Unit Type,Item Details,Детальная информация о товаре DocType: Cash Flow Mapping,Is Finance Cost,Стоимость финансирования @@ -4086,9 +4081,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Подтверждение LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}. DocType: Vehicle Service,Engine Oil,Машинное масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Созданы рабочие задания: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Созданы рабочие задания: {0} DocType: Sales Invoice,Sales Team1,Продажи Команда1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Продукт {0} не существует +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Продукт {0} не существует DocType: Sales Invoice,Customer Address,Клиент Адрес DocType: Loan,Loan Details,Кредит Подробнее apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не удалось настроить оборудование для компании @@ -4109,7 +4104,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы DocType: BOM,Item UOM,Единиц продукта DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,Основные настройки DocType: Attendance Request,Work From Home,Работа из дома DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика @@ -4118,7 +4113,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Контроль качест apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Очень Маленький DocType: Company,Standard Template,Стандартный шаблон DocType: Training Event,Theory,теория -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." DocType: Payment Request,Mute Email,Отключение E-mail @@ -4263,7 +4258,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"В apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Информационное издательство apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Будущие даты не допускаются apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Выберите финансовый год -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты заказа клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты заказа клиента apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Уровень переупорядочения DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона DocType: Attendance,Attendance Date,Посещаемость Дата @@ -4373,7 +4368,7 @@ DocType: Activity Cost,Billing Rate,Платежная Оценить ,Qty to Deliver,Кол-во для доставки DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon будет синхронизировать данные, обновленные после этой даты" ,Stock Analytics,Аналитика запасов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,"Операции, не может быть оставлено пустым" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,"Операции, не может быть оставлено пустым" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторный тест (ы) DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Для страны не разрешено удаление {0} @@ -4401,7 +4396,7 @@ DocType: Serial No,Warranty / AMC Details,Гарантия / подробная apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий DocType: Journal Entry,User Remark,Примечание Пользователь -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизация маршрутов. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимизация маршрутов. DocType: Travel Itinerary,Non Diary,Не дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Невозможно создать бонус удерживания для левых сотрудников DocType: Lead,Market Segment,Сегмент рынка @@ -4426,7 +4421,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступное Кол apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Счетов выдано количество DocType: Share Transfer,(including),(в том числе) DocType: Asset,Double Declining Balance,Двойной баланс Отклонение -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка заработной платы DocType: Amazon MWS Settings,Synch Products,Синхронные продукты DocType: Loyalty Point Entry,Loyalty Program,Программа лояльности @@ -4437,18 +4432,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверк DocType: Attendance,On Leave,в отпуске apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Состояние отправки apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставить управления apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Группы +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Группа по Счет DocType: Purchase Invoice,Hold Invoice,Держать счет-фактуру apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Выберите Сотрудник DocType: Sales Order,Fully Delivered,Полностью доставлен apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Низкий уровень дохода DocType: Restaurant Order Entry,Current Order,Текущий заказ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Количество серийных номеров и количества должно быть одинаковым -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} DocType: Account,Asset Received But Not Billed,"Активы получены, но не выставлены" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}" @@ -4457,7 +4453,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен. DocType: Leave Policy Detail,Annual Allocation,Ежегодное распределение DocType: Travel Request,Address of Organizer,Адрес организатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Выберите врача-практикующего врача ... @@ -4481,7 +4477,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,вычисления apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значение или Кол-во DocType: Payment Terms Template,Payment Terms,Условия оплаты -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы DocType: Chapter,Meetup Embed HTML,Вставить HTML-код @@ -4503,7 +4499,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,даритель DocType: Global Defaults,Disable In Words,Отключить в словах apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Цитата {0} не типа {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Цитата {0} не типа {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания продукта DocType: Sales Order,% Delivered,% Доставлен apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Пожалуйста, установите идентификатор электронной почты для Студента, чтобы отправить Запрос оплаты" @@ -4514,7 +4510,7 @@ DocType: Practitioner Schedule,Schedule Name,Название расписани apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Трубопровод сбыта по этапам apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Сделать Зарплата Слип DocType: Currency Exchange,For Buying,Для покупки -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Добавить все поставщики +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Добавить все поставщики apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Просмотр спецификации apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обеспеченные кредиты @@ -4548,8 +4544,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенн DocType: Patient Appointment,Patient Appointment,Назначение пациента apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Получить поставщиков по -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не найден для продукта {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Получить поставщиков по +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} не найден для продукта {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти на курсы DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банковский счет, с даты и до даты, являются обязательными" @@ -4563,7 +4559,7 @@ DocType: Salary Slip,Hour Rate,Часовой разряд DocType: Stock Settings,Item Naming By,Наименование продукта по apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Счет {0} не существует +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Счет {0} не существует apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Выберите программу лояльности DocType: Project,Project Type,Тип проекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу. @@ -4583,7 +4579,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки применимо только для покупки DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати) DocType: Assessment Plan,Program,программа DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов" @@ -4598,7 +4594,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерии анализа производства DocType: Cheque Print Template,Cheque Height,Cheque Высота DocType: Supplier,Supplier Details,Подробная информация о поставщике -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Setup Progress,Setup Progress,Установка готовности DocType: Expense Claim,Approval Status,Статус утверждения apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}" @@ -4615,7 +4610,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Изменение прод DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса DocType: Retention Bonus,Bonus Amount,Сумма бонуса DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Погасить Против apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банки и платежи apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Введите API-адрес потребителя @@ -4665,13 +4660,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Плат DocType: POS Profile,Write Off Account,Списание счет DocType: Patient Appointment,Get prescribed procedures,Получить предписанные процедуры DocType: Sales Invoice,Redemption Account,Счет погашения -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебетовая нота DocType: Purchase Invoice Item,Discount Amount,Сумма скидки DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки DocType: Item,Warranty Period (in days),Гарантийный период (дней) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не удалось установить значения по умолчанию apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Связь с Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Выберите спецификацию для продукта {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Выберите спецификацию для продукта {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Сделать счета-фактуры DocType: Shopping Cart Settings,Show Stock Quantity,Показывать количество запаса apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Чистые денежные средства от операционной @@ -4720,7 +4714,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Изменить профиль POS DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата DocType: Delivery Settings,Dispatch Notification Template,Шаблон уведомления об отправке -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Атрибут уже существует против элемента {0}, вы не можете изменить серийный номер без значения" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Отчет об оценке apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Получить сотрудников apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным @@ -4770,7 +4764,6 @@ DocType: Lead,Lead Owner,Ответственный DocType: Production Plan,Sales Orders Detail,Сведения о заказах на продажу DocType: Bin,Requested Quantity,Запрашиваемое количество DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Patient,Marital Status,Семейное положение DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов DocType: Woocommerce Settings,API consumer secret,Секрет потребителя API @@ -4822,7 +4815,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Термины apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Выберите дни DocType: Academic Term,Term Name,срок Имя -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Создание зарплатных листков... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Вы не можете редактировать корневой узел. DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном" @@ -4919,7 +4912,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Нет учеников в apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавить ещё продукты или открыть полную форму -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1} @@ -4970,8 +4963,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критерий анализа apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Серийный номер {0} не принадлежит к пакету {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Обязанности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Срок действия этой цитаты закончился. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета DocType: Account,Capital Work in Progress,Капитальная работа в процессе DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешить статичные обменные курсы @@ -4989,11 +4980,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная DocType: Sales Order,Partly Billed,Выставлены счет(а) частично apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Сделать модификации +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Сделать модификации DocType: Item,Default BOM,По умолчанию BOM DocType: Project,Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Сумма дебетовой ноты @@ -5001,7 +4992,7 @@ DocType: Project Update,Not Updated,Не обновляется apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день (ы) между днями запроса компенсационного отпуска apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Общая сумма задолженности по Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Общая сумма задолженности по Amt DocType: Journal Entry,Printing Settings,Настройки печати DocType: Employee Advance,Advance Account,Предварительный счет DocType: Job Offer,Job Offer Terms,Условия работы @@ -5011,7 +5002,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилестроение DocType: Vehicle,Insurance Company,Страховая компания DocType: Asset Category Account,Fixed Asset Account,Счет учета основных средств -DocType: Salary Structure Assignment,Variable,переменная +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,переменная apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной DocType: Chapter,Members,члены DocType: Student,Student Email Address,Студент E-mail адрес @@ -5049,10 +5040,10 @@ DocType: Subscription,Plans,планы DocType: Salary Slip,Salary Structure,Зарплата Структура DocType: Account,Bank,Банк: apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиалиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Запрос на материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Запрос на материал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Подключить Shopify с помощью ERPNext -DocType: Material Request Item,For Warehouse,Для Склада -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Примечания к доставке {0} обновлены +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Для Склада +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Примечания к доставке {0} обновлены DocType: Employee,Offer Date,Дата предложения apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитаты apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети. @@ -5061,7 +5052,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Серийный номер apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку DocType: Purchase Invoice,Print Language,Язык печати DocType: Salary Slip,Total Working Hours,Всего часов работы DocType: Sales Invoice,Customer PO Details,Детали заказа клиента @@ -5070,9 +5061,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Време apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Введите значение должно быть положительным DocType: Asset,Finance Books,Финансовая литература DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Все Территории apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач DocType: Purchase Invoice,Items,Продукты apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала. @@ -5083,7 +5074,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запрос на предложения +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запрос на предложения DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты DocType: QuickBooks Migrator,Company Settings,Настройки компании @@ -5099,12 +5090,12 @@ DocType: Asset,Partially Depreciated,Частично амортизируетс DocType: Issue,Opening Time,Открытие Время apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"От и До даты, необходимых" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Contract,Unfulfilled,невыполненный DocType: Delivery Note Item,From Warehouse,От Склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нет сотрудников по указанным критериям -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture DocType: Shopify Settings,Default Customer,Клиент по умолчанию DocType: Sales Stage,Stage Name,Сценический псевдоним DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.- @@ -5140,7 +5131,7 @@ DocType: Journal Entry Account,Employee Advance,Продвижение сотр DocType: Payroll Entry,Payroll Frequency,Расчет заработной платы Частота DocType: Lab Test Template,Sensitivity,чувствительность apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация временно отключена, поскольку превышены максимальные повторные попытки" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Сырьё +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Сырьё DocType: Leave Application,Follow via Email,Следить по электронной почте apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Растения и Механизмов DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма @@ -5199,12 +5190,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Бухгалтерская отчетность DocType: Drug Prescription,Hour,Час DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет на продажу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Выберите кол-во продукта {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Выберите кол-во продукта {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Тип лида apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На все эти продукты уже выписаны счета -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Установите новую дату выпуска +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,На все эти продукты уже выписаны счета +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Установите новую дату выпуска DocType: Company,Monthly Sales Target,Месячная цель продаж apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Hotel Room,Hotel Room Type,Типы номеров @@ -5212,7 +5203,7 @@ DocType: Leave Allocation,Leave Period,Период отпуска DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию DocType: Supplier Scorecard,Evaluation Period,Период оценки apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Рабочий заказ не создан +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Рабочий заказ не создан apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количество {0}, уже заявленное для компонента {1}, \ задает величину, равную или превышающую {2}" DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза @@ -5249,7 +5240,7 @@ DocType: Production Plan,Get Raw Materials For Production,Получить сы DocType: Job Opening,Job Title,Должность apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации DocType: Lab Test,Test Name,Имя теста DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходный материал для клинической процедуры @@ -5264,7 +5255,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц." DocType: Loyalty Program,Customer Group,Группа клиентов -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} @@ -5289,7 +5280,7 @@ DocType: Customer Group,Customer Group Name,Группа Имя клиента apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Клиентов еще нет! DocType: Healthcare Service Unit,Healthcare Service Unit,Здравоохранение apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,О движении денежных средств -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Нет созданных заявок на материал apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" @@ -5319,10 +5310,10 @@ DocType: Agriculture Task,Start Day,Начало дня DocType: Vehicle,Chassis No,Шасси Нет DocType: Payment Request,Initiated,По инициативе DocType: Production Plan Item,Planned Start Date,Планируемая дата начала -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Выберите спецификацию +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Выберите спецификацию DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло -apps/erpnext/erpnext/hooks.py +157,Certification,сертификация +apps/erpnext/erpnext/hooks.py +164,Certification,сертификация DocType: Bank Guarantee,Clauses and Conditions,Положения и условия DocType: Serial No,Creation Document Type,Создание типа документа DocType: Project Task,View Timesheet,Просмотр табеля @@ -5373,8 +5364,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Проблемные / Штук DocType: Tax Rule,Billing State,Государственный счетов DocType: Share Transfer,Transfer,Переложить -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен до отмены этого заказа клиента -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен до отмены этого заказа клиента +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Благодаря Дата является обязательным apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0 @@ -5402,7 +5393,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Розничная т DocType: Student Attendance,Absent,Отсутствует DocType: Staffing Plan,Staffing Plan Detail,Детальный план кадрового обеспечения DocType: Employee Promotion,Promotion Date,Дата акции -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Продуктовый набор +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Продуктовый набор apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Новое место @@ -5420,7 +5411,7 @@ DocType: Journal Entry,Write Off Based On,Списание на основе apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Создать лид apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печать и канцелярские DocType: Stock Settings,Show Barcode Field,Показать поле штрих-кода -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Отправить Поставщик электронных писем +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Отправить Поставщик электронных писем apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат." DocType: Fiscal Year,Auto Created,Автосоздан apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Отправьте это, чтобы создать запись сотрудника" @@ -5453,7 +5444,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Необязательный DocType: Salary Slip,Earning & Deduction,Заработок & Вычет DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Созданы варианты {0}. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Созданы варианты {0}. DocType: Amazon MWS Settings,Region,Область apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается @@ -5472,7 +5463,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Стоимость списанных активов apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2} DocType: Vehicle,Policy No,Политика Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Получить продукты из продуктового набора +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Получить продукты из продуктового набора DocType: Asset,Straight Line,Прямая линия DocType: Project User,Project User,Пользователь проекта apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Трещина @@ -5536,7 +5527,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Создать запрос на материал apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть продукт {0} DocType: Asset Finance Book,Written Down Value,Списанная стоимость -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента DocType: Clinical Procedure,Age,Возраст DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма DocType: Cash Flow Mapping,Select Maximum Of 1,Выберите Максимум 1 @@ -5569,7 +5560,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Количество образц DocType: Bank Guarantee,Name of Beneficiary,Имя получателя DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!" @@ -5592,7 +5582,7 @@ DocType: Loan,Repayment Start Date,Дата начала погашения apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Количество должно быть больше, чем 0" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,"Количество должно быть больше, чем 0" DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата @@ -5684,13 +5674,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый DocType: Employee Onboarding,Job Offer,Предложение работы apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура ,Item-wise Price List Rate,Цена продукта в прайс-листе -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Запрос Поставщику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Запрос Поставщику DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} DocType: Contract,Unsigned,неподписанный DocType: Selling Settings,Each Transaction,Каждая транзакция -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки. DocType: Hotel Room,Extra Bed Capacity,Дополнительная кровать apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5722,7 +5712,7 @@ DocType: Company,HRA Settings,Настройки HRA DocType: Employee Transfer,Transfer Date,Дата передачи DocType: Lab Test,Approved Date,Утвержденная дата apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Настройте поля элементов, такие как UOM, группа элементов, описание и количество часов." DocType: Certification Application,Certification Status,Статус сертификации apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,базарная площадь @@ -5777,7 +5767,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Налоги DocType: Purchase Invoice,capital goods,капитальные товары DocType: Purchase Invoice Item,Weight Per Unit,Вес на единицу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Оплаченные и не доставленные +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Оплаченные и не доставленные DocType: QuickBooks Migrator,Default Cost Center,По умолчанию Центр Стоимость apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Транзакции запасов DocType: Budget,Budget Accounts,Счета бюджета @@ -5810,8 +5800,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Сотрудник Информация apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Практикующий здравоохранения не доступен в {0} DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Сделать Поставщик цитаты +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Сделать Поставщик цитаты DocType: Quality Inspection,Incoming,Входящий apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует. @@ -5828,7 +5818,7 @@ DocType: Batch,Batch ID,ID партии apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0} ,Delivery Note Trends,Динамика Накладных apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Резюме этой недели -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличии Кол-во +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,В наличии Кол-во ,Daily Work Summary Replies,Ответы на ежедневную работу DocType: Delivery Trip,Calculate Estimated Arrival Times,Рассчитать расчетное время прибытия apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу @@ -5864,7 +5854,7 @@ DocType: Leave Type,Is Optional Leave,Является необязательн DocType: Share Balance,Is Company,Является ли компания DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на неполный рабочий день {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Тот же пункт был введен несколько раз +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Тот же пункт был введен несколько раз DocType: Department,Leave Block List,Оставьте список есть DocType: Purchase Invoice,Tax ID,ИНН apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым @@ -5911,7 +5901,7 @@ DocType: Job Applicant Source,Job Applicant Source,Источник заявки apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Сумма IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не удалось настроить компанию DocType: Asset Repair,Asset Repair,Ремонт активов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} DocType: Journal Entry Account,Exchange Rate,Курс обмена DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен @@ -5944,7 +5934,7 @@ DocType: Employee,Reports to,Доклады DocType: Payment Entry,Paid Amount,Оплаченная сумма apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Исследуйте цикл продаж DocType: Assessment Plan,Supervisor,Руководитель -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Запись запаса запаса +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Запись запаса запаса ,Available Stock for Packing Items,Доступные Запасы для Комплектации Продуктов DocType: Item Variant,Item Variant,Модификация продукта ,Work Order Stock Report,Отчет о работе заказа @@ -5963,10 +5953,9 @@ DocType: Loan,Repay Fixed Amount per Period,Погашать фиксирова DocType: Employee,Health Insurance No,Медицинское страхование Нет DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказательства освобождения от налогов apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество продукта {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитная нота Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Общая сумма налогооблагаемой суммы DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Карта работы {0} создана +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Карта работы {0} создана DocType: Opening Invoice Creation Tool,Purchase,Купить apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс Кол-во apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не могут быть пустыми @@ -6003,7 +5992,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Счета-ф DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Оплатить против заявки на получение пособия apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Обновить номер центра затрат -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Выберите продукты для сохранения счёта +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Выберите продукты для сохранения счёта DocType: Employee,Encashment Date,Инкассация Дата DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон @@ -6074,11 +6063,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Производить DocType: Hotel Settings,Default Taxes and Charges,По умолчанию Налоги и сборы DocType: Account,Receivable,Дебиторская задолженность -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа DocType: Stock Entry,Material Consumption for Manufacture,Потребление материала для производства DocType: Item Alternative,Alternative Item Code,Альтернативный код товара DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Выберите продукты для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Выберите продукты для производства DocType: Delivery Stop,Delivery Stop,Остановить доставку apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" DocType: Item,Material Issue,Вопрос по материалу @@ -6087,7 +6076,7 @@ DocType: Item Price,Item Price,Цена продукта apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Моющие средства DocType: BOM,Show Items,Показать продукты apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,От времени не может быть больше времени. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте? DocType: Subscription Plan,Billing Interval,Интервал выставления счетов apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке @@ -6143,7 +6132,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присоединиться apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Нехватка Кол-во -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует DocType: Loan,Repay from Salary,Погашать из заработной платы apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2} DocType: Additional Salary,Salary Slip,Зарплата скольжения @@ -6171,7 +6160,7 @@ DocType: Crop,Row Spacing UOM,Интервал строк DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail DocType: Employee Education,Employee Education,Сотрудник Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. DocType: Fertilizer,Fertilizer Name,Название удобрения DocType: Salary Slip,Net Pay,Чистая Оплата DocType: Cash Flow Mapping Accounts,Account,Аккаунт @@ -6198,7 +6187,7 @@ DocType: Warehouse,PIN,ШТЫРЬ DocType: Bin,Reserved Qty for sub contract,Зарезервированное количество для субдоговора DocType: Patient Service Unit,Patinet Service Unit,Пассивный сервисный модуль DocType: Sales Invoice,Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Нет учетной записи для следующих складов +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Нет учетной записи для следующих складов apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Сохранить документ в первую очередь. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Только {0} для продукта {1} в наличии DocType: Account,Chargeable,Ответственный @@ -6213,7 +6202,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Дата остановки службы apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта" DocType: Task,Is Milestone,Это этап DocType: Certification Application,Yet to appear,Но чтобы появиться DocType: Delivery Stop,Email Sent To,Е-мейл отправлен @@ -6221,13 +6210,13 @@ DocType: Job Card Item,Job Card Item,Номер карты заданий DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешить МВЗ при вводе балансовой учетной записи apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Слияние с существующей учетной записью DocType: Budget,Warn,Важно -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях." DocType: Asset Maintenance,Manufacturing User,Сотрудник производства DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья DocType: Subscription Plan,Payment Plan,Платежный план DocType: Shopping Cart Settings,Enable purchase of items via the website,Включить покупку предметов через веб-сайт -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управление подпиской DocType: Appraisal,Appraisal Template,Оценка шаблона apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,К PIN-коду @@ -6253,7 +6242,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Добавлены пользователи {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными DocType: Appointment Type,Physician,врач -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты." @@ -6262,7 +6251,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Имя заявителя apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Безрукий мандат SEPA DocType: Healthcare Practitioner,Charges,расходы DocType: Production Plan,Get Items For Work Order,Выбрать продукты для заказа @@ -6299,7 +6288,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не удалось создать веб-сайт DocType: Soil Analysis,Mg/K,Мг / К DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано" +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано" DocType: Program,Program Abbreviation,Программа Аббревиатура apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта @@ -6309,7 +6298,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ) DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки" @@ -6321,7 +6310,7 @@ DocType: Employee Transfer,Employee Transfer,Передача сотрудник apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов DocType: Project,Expected Start Date,Ожидаемая дата начала DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в счете-фактуре -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией DocType: Payment Request,Party Details,Партия Подробности apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ @@ -6343,7 +6332,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Утилизация Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь." DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-аккаунт apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Обучение Обратная связь @@ -6355,7 +6344,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Нижний колонтитул -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Добавить/изменить цены +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Добавить/изменить цены apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Продвижение сотрудника не может быть отправлено до даты акции DocType: Batch,Parent Batch,Родительская партия DocType: Cheque Print Template,Cheque Print Template,Чеками печати шаблона @@ -6373,7 +6362,7 @@ DocType: Industry Type,Industry Type,Тип индустрии apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Что-то пошло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"Внимание: Покиньте приложение, содержащее следующие блоки данных" DocType: Bank Statement Settings,Transaction Data Mapping,Сопоставление данных транзакций -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен DocType: Salary Component,Is Tax Applicable,Применяется налог DocType: Supplier Scorecard Scoring Criteria,Score,Гол apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует @@ -6400,7 +6389,7 @@ DocType: Cost Center,Cost Center Name,Название учетного отде DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Максимальное рабочее время против Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Запланированная дата -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Всего выплачено Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Всего выплачено Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Сообщения с более, чем 160 символами, будут разделены на несколько" DocType: Purchase Receipt Item,Received and Accepted,Получил и принял ,GST Itemised Sales Register,Регистр продаж GST @@ -6425,10 +6414,10 @@ DocType: Lead,Converted,Конвертировано DocType: Item,Has Serial No,Имеет серийный № DocType: Employee,Date of Issue,Дата вопроса apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} DocType: Global Defaults,Default Distance Unit,Единица измерения по умолчанию -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" DocType: Issue,Content Type,Тип контента DocType: Asset,Assets,Активы apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компьютер @@ -6457,7 +6446,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Средний Уровень Комиссии DocType: Share Balance,No of Shares,Нет акций DocType: Taxable Salary Slab,To Amount,Сумма -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Выберите статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат DocType: Support Search Source,Post Description Key,Сообщение Описание Key @@ -6500,9 +6489,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1} DocType: Vehicle Log,Odometer,одометр DocType: Production Plan Item,Ordered Qty,Заказал Кол-во -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Пункт {0} отключена +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Пункт {0} отключена DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт DocType: Chapter,Chapter Head,Глава главы DocType: Payment Term,Month(s) after the end of the invoice month,Месяц (ы) после окончания месяца счета-фактуры apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия @@ -6512,7 +6501,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Лабораторный результат datetime не может быть до тестирования даты и времени DocType: POS Profile,Allow user to edit Discount,Разрешить пользователю редактировать скидку -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Получить клиентов от +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Получить клиентов от DocType: Purchase Invoice Item,Include Exploded Items,Включить раздробленные элементы apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100 @@ -6523,7 +6512,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,По умолчанию BOM для {0} не найден -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их" DocType: Fees,Program Enrollment,Программа подачи заявок DocType: Share Transfer,To Folio No,В Folio No @@ -6551,7 +6540,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Заголовок банка apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Просмотр лабораторных тестов DocType: Hub Users,Hub Users,Пользователи концентратора -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер @@ -6562,14 +6550,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,." DocType: Upload Attendance,Upload Attendance,Загрузка табеля -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Старение Диапазон 2 DocType: SG Creation Tool Course,Max Strength,Максимальная прочность apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Установка пресетов DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Выбрать продукты по дате поставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Выбрать продукты по дате поставки DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись ,Sales Analytics,Аналитика продаж apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6595,7 +6583,7 @@ DocType: Selling Settings,Settings for Selling Module,Настройки по п DocType: Hotel Room Reservation,Hotel Room Reservation,Бронирование номеров в гостинице apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуживание Клиентов DocType: BOM,Thumbnail,Миниатюра -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты. DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальная сумма вознаграждения сотрудника {0} превышает {1} @@ -6636,7 +6624,7 @@ DocType: Restaurant Menu,Restaurant Manager,Менеджер ресторана DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Табель для задач. DocType: Purchase Invoice,Against Expense Account,Со счета расходов -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен DocType: Bank Reconciliation,Get Payment Entries,Получить Записи оплаты DocType: Quotation Item,Against Docname,Против имени документа DocType: SMS Center,All Employee (Active),Всем Сотрудникам (Активным) @@ -6683,7 +6671,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Позиции на DocType: Sales Invoice,Update Billed Amount in Sales Order,Обновить выставленную сумму в заказе клиента DocType: BOM,Materials,Материалы DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок. ,Item Prices,Цены продукта DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку. @@ -6699,7 +6687,7 @@ DocType: BOM,Allow Alternative Item,Разрешить альтернативн DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале) DocType: Membership,Member Since,Участник с DocType: Purchase Invoice,Advance Payments,Авансовые платежи -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Выберите Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Выберите Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Всего apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4} DocType: Restaurant Reservation,Waitlisted,лист ожидания @@ -6713,7 +6701,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,К DocType: Subscription Plan,Based on price list,На основе прайс листа DocType: Customer Group,Parent Customer Group,Родительская группа клиента DocType: Vehicle Service,Change,Изменение -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Подписка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Подписка DocType: Purchase Invoice,Contact Email,Эл. адрес apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Платежное создание ожидается DocType: Appraisal Goal,Score Earned,Оценка Заработано @@ -6741,7 +6729,7 @@ DocType: Lab Test,Test Group,Группа испытаний DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности DocType: Delivery Note Item,Against Sales Order Item,Заказ на продажу продукта DocType: Company,Company Logo,Логотип компании -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}" DocType: QuickBooks Migrator,Default Warehouse,Склад по умолчанию apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0} DocType: Shopping Cart Settings,Show Price,Показать цену @@ -6755,9 +6743,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5) DocType: Student Attendance Tool,Batch,Партия DocType: Support Search Source,Query Route String,Строка маршрута запроса -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Скорость обновления согласно последней покупке +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Скорость обновления согласно последней покупке DocType: Donor,Donor Type,Тип донора -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматический повторный документ обновлен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматический повторный документ обновлен apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Выберите компанию DocType: Job Card,Job Card,Карточка работы @@ -6853,7 +6841,7 @@ DocType: Additional Salary,Employee Name,Имя Сотрудника DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Номер заказа заказа ресторана DocType: Purchase Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Члены службы технической поддержки @@ -6864,7 +6852,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Год окончания не может быть раньше начала года DocType: Employee Benefit Application,Employee Benefits,Вознаграждения работникам -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству продукта {0} в строке {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству продукта {0} в строке {1} DocType: Work Order,Manufactured Qty,Изготовлено Кол-во apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акций не существует с {0} DocType: Sales Partner Type,Sales Partner Type,Тип торгового партнера @@ -6878,7 +6866,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Выберите пакетные номера apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,К GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Healthcare Settings,Invoice Appointments Automatically,Назначение счетов-фактур автоматически apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Идентификатор проекта DocType: Salary Component,Variable Based On Taxable Salary,"Переменная, основанная на налогооблагаемой зарплате" @@ -6962,7 +6949,7 @@ DocType: Production Plan Item,Planned Qty,Планируемое кол-во DocType: Company,Date of Incorporation,Дата включения apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последняя цена покупки -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта) DocType: Delivery Note,Air,Воздух @@ -7007,10 +6994,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Авансовая выплата DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент перепроизводства для заказа клиента DocType: Item,Item Tax,Налог на продукт -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материал Поставщику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Материал Поставщику DocType: Soil Texture,Loamy Sand,Супесь DocType: Production Plan,Material Request Planning,Планирование заявки на материал -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизный Счет +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Акцизный Счет apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза DocType: Expense Claim,Employees Email Id,Сотрудники Email ID DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость @@ -7053,12 +7040,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Ур DocType: Customer,Commission Rate,Комиссия apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно созданные платежные записи apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Создать вариант +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Создать вариант apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод" DocType: Travel Itinerary,Preferred Area for Lodging,Предпочтительная зона для проживания apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корзина Пусто -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Пункт {0} не имеет серийного номера. Только сериализованные элементы \ могут иметь доставку на основе серийного номера DocType: Vehicle,Model,Модель DocType: Work Order,Actual Operating Cost,Фактическая Эксплуатационные расходы @@ -7087,7 +7074,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нечего менять apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Выберите файл CSV DocType: Holiday List,Total Holidays,Всего праздников -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки. DocType: Student Leave Application,Mark as Present,Отметить как Present DocType: Supplier Scorecard,Indicator Color,Цвет индикатора DocType: Purchase Order,To Receive and Bill,Для приема и Билл @@ -7116,7 +7103,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Разрешить перенос производства DocType: Leave Type,Is Carry Forward,Является ли переносить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Получить продукты из спецификации +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Получить продукты из спецификации apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения DocType: Cash Flow Mapping,Is Income Tax Expense,Расходы на подоходный налог apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваш заказ для доставки! @@ -7127,10 +7114,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой DocType: Vehicle,Petrol,Бензин DocType: Employee Benefit Application,Remaining Benefits (Yearly),Оставшиеся преимущества (ежегодно) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Ведомость материалов +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Ведомость материалов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1} DocType: Employee,Leave Policy,Оставить политику -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Обновить элементы +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Обновить элементы apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Дата ссылки DocType: Employee,Reason for Leaving,Причина увольнения DocType: BOM Operation,Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта) diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index 53af6cbdb5..5263c199f8 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම" apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,විවෘත පෙන්වන්න @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ෙරෝ # {0}: DocType: Timesheet,Total Costing Amount,මුළු සැඳුම්ලත් මුදල DocType: Delivery Note,Vehicle No,වාහන අංක -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා DocType: Accounts Settings,Currency Exchange Settings,මුදල් හුවමාරු සැකසුම් apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,පේළියේ # {0}: ගෙවීම් දත්තගොනුව trasaction සම්පූර්ණ කිරීම සඳහා අවශ්ය වේ DocType: Work Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස් @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,නිවාඩු ලැයි apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ගණකාධිකාරී apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,විකුණුම් මිල ලැයිස්තුව DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,විකුණුම් අනුපාතිකය DocType: Cost Center,Stock User,කොටස් පරිශීලක DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත. DocType: Packed Item,Parent Detail docname,මව් විස්තර docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,පරීක්ෂා කාලය අවසන් කළ දිනය ආරම්භක දිනයට පෙර දින ආරම්භ කළ නොහැක apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,බදු රඳවා ගැනීමේ වර්ගය @@ -191,7 +190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ව apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර DocType: Patient,Married,විවාහක apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} සඳහා අවසර නැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,සිට භාණ්ඩ ලබා ගන්න DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක @@ -219,19 +218,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,කොටස් වාර්තා DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි" DocType: Delivery Trip,Departure Time,පිටත්වීමේ වේලාව DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල් DocType: Tax Rule,Tax Type,බදු වර්ගය ,Completed Work Orders,සම්පූර්ණ කරන ලද වැඩ ඇණවුම් DocType: Support Settings,Forum Posts,සංසද තැපැල් -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,බදු අයකල හැකි ප්රමාණය +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,බදු අයකල හැකි ප්රමාණය apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ද්රව්ය ලේඛණය තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,ද්රව්ය ලේඛණය තෝරන්න DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග් apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත @@ -263,16 +262,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,සේවක ණය DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,ගෙවීම් ඉල්ලීම් ඊ-තැපෑල යවන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,සැපයුම්කරුවාව දින නියමයක් නොමැතිව අවහිර කළ හොත් හැරෙන්න apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,දේපළ වෙළදාම් apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක් apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ඖෂධ DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම් ද -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ" DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},වැඩ පිළිවෙල {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},වැඩ පිළිවෙල {0} DocType: Budget,Applicable on Purchase Order,මිලදී ගැනීමේ නියෝග මත අදාළ වේ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක් @@ -306,7 +305,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප DocType: Item,Supply Raw Materials for Purchase,"මිලදී ගැනීම සඳහා සම්පාදන, අමු ද්රව්ය" DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ. @@ -331,7 +330,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS පමණක් පෙන්වන්න DocType: Supplier Group,Supplier Group Name,සැපයුම් කණ්ඩායම් නම DocType: Driver,Driving License Categories,රියදුරු බලපත්ර කාණ්ඩය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,කරුණාකර සැපයුම් දිනය ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,කරුණාකර සැපයුම් දිනය ඇතුලත් කරන්න DocType: Depreciation Schedule,Make Depreciation Entry,ක්ෂය සටහන් කරන්න DocType: Closed Document,Closed Document,වසා ඇත DocType: HR Settings,Leave Settings,අත්හැර දමන්න @@ -389,7 +388,7 @@ DocType: Hotel Room Reservation,Late Checkin,ප්රමාද වී තිබ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා DocType: Bank Statement Transaction Invoice Item,Payment Description,ගෙවීම් විස්තරය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ප්රමාණවත් කොටස් +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ප්රමාණවත් කොටස් DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම් හා වේලාව ට්රැකින් අක්රීය DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග DocType: Bank Account,Bank Account,බැංකු ගිණුම @@ -402,7 +401,7 @@ DocType: Selling Settings,Default Territory,පෙරනිමි දේශස apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,රූපවාහිනී DocType: Work Order Operation,Updated via 'Time Log','කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,පාරිභෝගිකයා හෝ සැපයුම්කරු තෝරන්න. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","තාවකාලික ස්ලට් පෝලිමෙන්, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} දක්වා {3}" DocType: Naming Series,Series List for this Transaction,මෙම ගනුදෙනු සඳහා මාලාවක් ලැයිස්තුව DocType: Company,Enable Perpetual Inventory,භාණ්ඩ තොගය සක්රිය කරන්න @@ -423,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව DocType: Agriculture Analysis Criteria,Linked Doctype,ලින්ක්ඩ් ඩොක්ටයිප් apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල් -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම් DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය @@ -461,7 +460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,සම්පූර්ණ යෝබ් DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,අවසරය ඇහිරීම -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,බැංකු අයැදුම්පත් DocType: Customer,Is Internal Customer,අභ්යන්තර ගනුදෙනුකරුවෙක්ද? DocType: Crop,Annual,වාර්ෂික @@ -482,14 +481,13 @@ DocType: POS Profile,Allow user to edit Rate,පරිශීලක අනුප DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් කරනු ලබයි DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,අයිතමය {0} අවලංගුයි +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,අයිතමය {0} අවලංගුයි apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,"ද්රව්ය, ඉල්ලීම්" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,"ද්රව්ය, ඉල්ලීම්" DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,මිලදී විස්තර -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි" DocType: Salary Slip,Total Principal Amount,මුලික මුදල DocType: Student Guardian,Relation,සම්බන්ධතා DocType: Student Guardian,Mother,මව @@ -540,12 +538,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම් apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",ගූගල් සිතියම් සැකසීම් අක්රිය කර ඇති බැවින් මාර්ගය සකසා ගත නොහැක. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",ගූගල් සිතියම් සැකසීම් අක්රිය කර ඇති බැවින් මාර්ගය සකසා ගත නොහැක. DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත DocType: Driver,Fleet Manager,ඇණිය කළමනාකරු -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,වැරදි මුරපදය DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-රේකෝ-.YYYY.- DocType: Item,Variant Of,අතරින් ප්රභේද්යයක් @@ -577,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,උදෑසන apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න. DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත් +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත් apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය DocType: Student Applicant,Admitted,ඇතුළත් DocType: Workstation,Rent Cost,කුලියට වියදම @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,කරුණාකර ඇමුණුම බලන්න DocType: Purchase Order,% Received,% ලැබී apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න @@ -675,7 +673,7 @@ DocType: Workstation,Consumable Cost,පාරිෙභෝජන වියදම DocType: Purchase Receipt,Vehicle Date,වාහන දිනය DocType: Student Log,Medical,වෛද්ය apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,අහිමි හේතුව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,කරුණාකර ඖෂධය තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,කරුණාකර ඖෂධය තෝරන්න apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ DocType: Announcement,Receiver,ලබන්නා @@ -705,7 +703,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,සිය DocType: Purchase Invoice,01-Sales Return,01-විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,තාවකාලිකව අල්ලා ගන්න DocType: Account,Is Group,"සමූහය," -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ණය සටහන {0} ස්වයංක්රීයව සාදා ඇත +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ණය සටහන {0} ස්වයංක්රීයව සාදා ඇත DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO මත පදනම් ස්වයංක්රීයව සකසන්න අනු අංක DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ප්රාථමික ලිපිනයන් විස්තර @@ -723,12 +721,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0} DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්. DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත් DocType: SMS Log,Sent On,දා යවන -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත් +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත් DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය. DocType: Sales Order,Not Applicable,අදාළ නොවේ DocType: Amazon MWS Settings,UK,එක්සත් රාජධානිය @@ -751,7 +749,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,පැකේජය අංක සිට DocType: Item Attribute,To Range,රංගේ කිරීමට apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,සුරැකුම්පත් හා තැන්පතු -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","එය ම ඇගයීමේ ක්රමය නැති අතර සමහර භාණ්ඩ එරෙහිව ගනුදෙනු ඇත ලෙස, ඇගයීමේ ක්රමය වෙනස් කළ නොහැක" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","එය ම ඇගයීමේ ක්රමය නැති අතර සමහර භාණ්ඩ එරෙහිව ගනුදෙනු ඇත ලෙස, ඇගයීමේ ක්රමය වෙනස් කළ නොහැක" DocType: Student Report Generation Tool,Attended by Parents,දෙමව්පියන් සහභාගී විය DocType: Inpatient Record,AB Positive,AB ධනාත්මක DocType: Job Opening,Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය @@ -762,7 +760,7 @@ DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන ස DocType: Loan,Total Payment,මුළු ගෙවීම් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක. DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (මිනිත්තු දී) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,සෑම අලෙවිකරණ ඇණවුම් අයිතම සඳහාම PO නිර්මාණය කර ඇත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,සෑම අලෙවිකරණ ඇණවුම් අයිතම සඳහාම PO නිර්මාණය කර ඇත DocType: Healthcare Service Unit,Occupied,වාඩි වී ඇත DocType: Clinical Procedure,Consumables,පාරිභෝජනය apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු @@ -779,14 +777,14 @@ DocType: Training Event,Workshop,වැඩමුළුව DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,අනතුරු ඇඟවීම් මිලදී ගැනීමේ ඇණවුම් apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය. DocType: Employee Tax Exemption Proof Submission,Rented From Date,දිනෙයන් ලබා ගන්නා ලදි -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස් +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස් DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,පේළිය {0}: ක්ෂයවීම් ආරම්භක දිනය අවශ්යය DocType: Purchase Invoice Item,Service Start Date,සේවා ආරම්භක දිනය DocType: Subscription Invoice,Subscription Invoice,දායකත්ව ඉන්වොයිසිය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,සෘජු ආදායම් DocType: Patient Appointment,Date TIme,දිනය වෙලාව -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,පරිපාලන නිලධාරී apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,සමාගම් හා බදු පිහිටුවීම apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,තෝරා පාඨමාලාව කරුණාකර @@ -802,7 +800,7 @@ DocType: Work Order,Additional Operating Cost,අතිරේක මෙහෙය DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,අලංකාර ආලේපන apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු" DocType: Supplier,Block Supplier,බ්ලොක් සැපයුම්කරු DocType: Shipping Rule,Net Weight,ශුද්ධ බර DocType: Job Opening,Planned number of Positions,සැලසුම් කළ සංඛ්යාව ගණන @@ -824,14 +822,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ස් DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,මුදල් ප්රවාහ සිතියම්කරණය DocType: Travel Request,Costing Details,පිරිවැය තොරතුරු apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ආපසු ලැබෙන සටහන් පෙන්වන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr) DocType: Bank Guarantee,Providing,සපයමින් DocType: Account,Profit and Loss,ලාභ සහ අලාභ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න" DocType: Patient,Risk Factors,අවදානම් සාධක DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන් +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන් DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත් DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය @@ -855,7 +853,7 @@ DocType: BOM,Operating Cost,මෙහෙයුම් පිරිවැය DocType: Crop,Produced Items,නිෂ්පාදිත අයිතම DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ඉන්වොයිසිවලට ගණුදෙනු කිරීම DocType: Sales Order Item,Gross Profit,දළ ලාභය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,අවහිර කිරීම ඉන්වොයිසිය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,අවහිර කිරීම ඉන්වොයිසිය apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ @@ -888,8 +886,8 @@ DocType: Pricing Rule,Sales Partner,විකුණුම් සහයෝගි apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක. DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය DocType: Delivery Note,Rail,දුම්රිය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය" @@ -929,7 +927,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,න DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දිනය DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,විකුණුම් ප්රතිලාභ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න ,Total Stock Summary,මුළු කොටස් සාරාංශය @@ -942,7 +940,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ගනුදෙන DocType: Quotation,Quotation To,උද්ධෘත කිරීම apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,මැදි ආදායම් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),විවෘත කිරීමේ (බැර) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න @@ -960,12 +958,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,බැංකුව සටහන් කිරීමට ගෙවීම් ගිණුම තෝරන්න DocType: Hotel Settings,Default Invoice Naming Series,පෙරගෙවුම් ඉන්වොයිස් නම් කිරීමේ කාණ්ඩ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇතිවිය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇතිවිය DocType: Restaurant Reservation,Restaurant Reservation,ආපන ශාලා apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,යෝජනාව ලේඛන DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් සටහන් අඩු apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ආවරණය කිරීම -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,විද්යුත් තැපෑල හරහා ගනුදෙනුකරුවන් දැනුවත් කරන්න +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,විද්යුත් තැපෑල හරහා ගනුදෙනුකරුවන් දැනුවත් කරන්න DocType: Item,Batch Number Series,කාණ්ඩය ගණන apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී DocType: Employee Advance,Claimed Amount,හිමිකම් ලද මුදල @@ -1057,7 +1055,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ඉන්වොයිසිය විස්තර වගුව තුල සොයාගත නොහැකි DocType: Asset,Asset Owner Company,වත්කම් හිමිකරු සමාගම DocType: Company,Round Off Cost Center,වටයේ පිරිවැය මධ්යස්ථානය Off -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ද්රව්ය හුවමාරු DocType: Cost Center,Cost Center Number,පිරිවැය මධ්යස්ථාන අංකය apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,සඳහා මාර්ගය සොයාගත නොහැකි විය @@ -1074,7 +1072,7 @@ DocType: Work Order Operation,Actual Start Time,සැබෑ ආරම්භය DocType: Purchase Invoice Item,Deferred Expense Account,විලම්බිත වියදම් ගිණුම DocType: BOM Operation,Operation Time,මෙහෙයුම කාල apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,අවසානයි -DocType: Salary Structure Assignment,Base,පදනම +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,පදනම DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය DocType: Travel Itinerary,Travel To,සංචාරය කරන්න apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,මුදල කපා @@ -1095,7 +1093,7 @@ DocType: Student Attendance,Student Attendance,ශිෂ්ය පැමිණ DocType: Sales Invoice Timesheet,Time Sheet,කාලය පත්රය DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush, අමු ද්රව්ය මත පදනම් වන දින" DocType: Sales Invoice,Port Code,වරාය කේතය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,සංචිත ගබඩාව +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,සංචිත ගබඩාව DocType: Lead,Lead is an Organization,නායකත්වය සංවිධානයකි apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම් DocType: Instructor Log,Other Details,වෙනත් විස්තර @@ -1125,7 +1123,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ලිපිනය 1 DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත: DocType: Supplier Scorecard,Per Week,සතියකට -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,අයිතමය ප්රභේද ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,අයිතමය ප්රභේද ඇත. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,සම්පූර්ණ ශිෂ්යයා apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි DocType: Bin,Stock Value,කොටස් අගය @@ -1165,7 +1163,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'" DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,එකතු කිරීමේ නීති වලට වඩා වැඩි ගණනක් සඳහා කරුණාකර බහු ස්ථරයේ වැඩසටහන් වර්ගය තෝරන්න. DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය" @@ -1198,7 +1196,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න DocType: Asset,Maintenance,නඩත්තු apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න @@ -1208,7 +1206,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය. DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර. DocType: Project Task,Make Timesheet,Timesheet කරන්න DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1250,7 +1248,7 @@ DocType: Shift Assignment,Shift Assignment,Shift පැවරුම DocType: Employee Transfer Property,Employee Transfer Property,සේවක ස්ථාන මාරු දේපල apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,කාලය සිට කාලය දක්වා අඩු විය යුතුය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ජෛව තාක්ෂණ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} පූර්ණ ලෙස සම්පූර්ණ කිරීම ලෙස නැවත පරිභෝජනය කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම් apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,යන්න @@ -1264,17 +1262,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,අධ්යයන වාරය: DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති DocType: Employee,Family Background,පවුල් පසුබිම DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත් -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0} DocType: Item,Max Sample Quantity,නියැදි නියැදි ප්රමාණය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,කිසිදු අවසරය DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,කොන්ත්රාත් ඉටු කිරීම පිරික්සුම් ලැයිස්තුව DocType: Vital Signs,Heart Rate / Pulse,හෘද ස්පන්දනය / ස්පන්දනය DocType: Company,Default Bank Account,පෙරනිමි බැංකු ගිණුම් -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා 'යාවත්කාලීන කොටස්' පරීක්ෂා කළ නොහැකි DocType: Vehicle,Acquisition Date,අත්පත් කර ගැනීම දිනය apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,අංක @@ -1352,7 +1350,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ගෙවීම් නියමිත දිනය DocType: Drug Prescription,Interval UOM,UOM හි වේගය DocType: Customer,"Reselect, if the chosen address is edited after save","තෝරාගත් පසු, තෝරාගත් ලිපිනය සුරැකීමෙන් අනතුරුව සංස්කරණය කරනු ලැබේ" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','විවෘත' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ @@ -1416,7 +1414,7 @@ DocType: Supplier Quotation,Is Subcontracted,උප කොන්ත්රාත DocType: Restaurant Table,Minimum Seating,අවම ආසන DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම් DocType: Examination Result,Examination Result,විභාග ප්රතිඵල -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය ,Received Items To Be Billed,ලැබී අයිතම බිල්පතක් apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය @@ -1424,12 +1422,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිණුම් DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන් @@ -1468,7 +1466,7 @@ DocType: Fee Structure,Components,සංරචක DocType: Support Search Source,Search Term Param Name,සෙවීම පරම නම DocType: Item Barcode,Item Barcode,අයිතමය Barcode DocType: Woocommerce Settings,Endpoints,අවසානය -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන DocType: Quality Inspection Reading,Reading 6,කියවීම 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව DocType: Share Transfer,From Folio No,ෙප්ලි අංක @@ -1502,7 +1500,7 @@ DocType: Payment Request,Paid,ගෙවුම් DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","එය භාවිතා කරන වෙනත් BOM හි විශේෂිත BOM එකක ප්රතිස්ථාපනය කරන්න. පැරණි BOM සබැඳිය වෙනුවට, නව BOM අනුව අනුව පිරිවැය යාවත්කාලීන කිරීම හා BOM පුපුරණ ද්රව්ය අයිතම වගු ප්රතිස්ථාපනය කරනු ඇත. සියලුම BOMs වල නවතම මිලක් ද එය යාවත්කාලීන කරයි." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,පහත දැක්වෙන සේවා ඇණවුම් නිර්මාණය කරන ලදි: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,පහත දැක්වෙන සේවා ඇණවුම් නිර්මාණය කරන ලදි: DocType: Salary Slip,Total in words,වචන මුළු DocType: Inpatient Record,Discharged,විසන්ධි කෙරේ DocType: Material Request Item,Lead Time Date,ඉදිරියට ඇති කාලය දිනය @@ -1570,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,සුදු DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක. DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම් DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය @@ -1619,10 +1617,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYY- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ඇති {0} කරුණාකර සඳහන් කරන්න apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත. DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} සඳහා වැඩ සාරාංශය DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ලැයිස්තුවෙහි පළමු අවසර පත්ර අනුමැතිය ලැබෙන්නේ පෙරනිමි නිවාඩු අනුමත කිරීම වශයෙනි. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ DocType: Production Plan,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} සෘණ විය නොහැකි apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ක්ෂණික පොත්වලට සම්බන්ධ වන්න @@ -1642,7 +1640,7 @@ DocType: Agriculture Task,Urgent,හදිසි apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,විචල්යය සොයා ගත නොහැක: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක. DocType: Subscription Plan,Fixed rate,ස්ථාවර අනුපාතය apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,පිළිගන්න apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ @@ -1677,7 +1675,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,නැව් රාජ්ය ,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම 'මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න' භාවිතා එකතු කල යුතුය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,සැපයුම් චාරිකාව +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,සැපයුම් චාරිකාව DocType: Student,A-,ඒ- DocType: Share Transfer,Transfer Type,මාරු වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම් @@ -1702,10 +1700,10 @@ DocType: Item Default,Default Supplier,පෙරනිමි සැපයුම DocType: Loan,Repayment Schedule,ණය ආපසු ගෙවීමේ කාලසටහන DocType: Shipping Rule Condition,Shipping Rule Condition,නැව් පාලනය තත්වය apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක DocType: Company,Date of Commencement,ආරම්භක දිනය DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},විද්යුත් තැපෑල {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},විද්යුත් තැපෑල {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} වෙත | {1} {2} @@ -1754,7 +1752,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,රා apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,බෙදාහැරීමේ DocType: Asset Finance Book,Asset Finance Book,වත්කම් මූල්ය පොත DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,සාප්පු සවාරි කරත්ත නැව් පාලනය -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On','යොමු කරන්න අතිරේක වට්ටම් මත' සකස් කරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On','යොමු කරන්න අතිරේක වට්ටම් මත' සකස් කරන්න DocType: Party Tax Withholding Config,Applicable Percent,අදාළ ප්රතිශතය ,Ordered Items To Be Billed,නියෝග අයිතම බිල්පතක් apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය @@ -1773,7 +1771,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,උපදේශක apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම DocType: Salary Slip,Earnings,ඉපැයීම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය ,GST Sales Register,GST විකුණුම් රෙජිස්ටර් DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම් @@ -1789,14 +1787,14 @@ DocType: Setup Progress Action,Domains,වසම් apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,කළමනාකරණ DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ඉදිරිපත් කළ ද්රව්ය සඳහා සම්බන්ධ කිරීම සඳහා සොයා ගන්නා ලද ද්රව්යමය ඉල්ලීම් කිසිවක් නැත. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ඉදිරිපත් කළ ද්රව්ය සඳහා සම්බන්ධ කිරීම සඳහා සොයා ගන්නා ලද ද්රව්යමය ඉල්ලීම් කිසිවක් නැත. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,මුලින්ම සමාගම තෝරන්න DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත. DocType: Delivery Note,Is Return,ප්රතිලාභ වේ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,අවවාදයයි apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',කාර්යය අවසන් වන දිනට ආරම්භක දිනය '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ආපසු / ඩෙබිට් සටහන +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ආපසු / ඩෙබිට් සටහන DocType: Price List Country,Price List Country,මිල ලැයිස්තුව රට DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක @@ -1815,7 +1813,7 @@ DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය DocType: Fee Validity,Valid Till,වලංගු ටී DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි" DocType: Lead,Lead,ඊයම් @@ -1826,11 +1824,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ඔබ මුදා හැරීමට පක්ෂපාතීත්වයේ පොත්වලට ඔබ කැමති නැත apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},කරුණාකර {1} සමාගමට බදු රඳවා ගැනීමේ කාණ්ඩයේ {0} සම්බන්ධිත ගිණුමක් සකසන්න apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් ගනුදෙනුකරු සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් ගනුදෙනුකරු සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත. ,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක් -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ඇස්තමේන්තුගත පැමිණීමේ කාලය යාවත්කාලීන කිරීම. DocType: Program Enrollment Tool,Enrollment Details,ඇතුළත් කිරීම් විස්තර -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතම ආකෘති සැකසිය නොහැක. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතම ආකෘති සැකසිය නොහැක. DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න DocType: Leave Policy,Leave Allocations,වෙන් කිරීම @@ -1884,7 +1882,7 @@ DocType: Grading Scale,Intervals,කාල අන්තරයන් DocType: Bank Statement Transaction Entry,Reconciled Transactions,ගනුදෙනුවල ප්රතිඵලයක් apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ආදිතම DocType: Crop Cycle,Linked Location,සම්බන්ධිත ස්ථානය -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර" DocType: Crop Cycle,Less than a year,අවුරුද්දකට වඩා අඩු කාලයක් apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ලෝකයේ සෙසු @@ -1894,7 +1892,7 @@ DocType: Crop,Yield UOM,අස්වැන්න නෙලීම DocType: Salary Slip,Gross Pay,දළ වැටුප් DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ගෙවුම් ලාභාංශ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ගිණුම් කරණය ලේජර DocType: Asset Value Adjustment,Difference Amount,වෙනස මුදල @@ -1928,7 +1926,7 @@ DocType: Purchase Invoice,Rejected Warehouse,ප්රතික්ෂේප ග DocType: GL Entry,Against Voucher,වවුචරයක් එරෙහිව DocType: Item Default,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Default සැපයුම්කරු සඳහා (විකල්ප) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Default සැපයුම්කරු සඳහා (විකල්ප) DocType: Supplier Quotation Item,Lead Time in days,දින තුළ කාල Lead apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත @@ -1958,13 +1956,13 @@ DocType: Employee,Place of Issue,නිකුත් කළ ස්ථානය DocType: Contract,Contract,කොන්ත්රාත්තුව DocType: Plant Analysis,Laboratory Testing Datetime,ඩී DocType: Email Digest,Add Quote,Quote එකතු කරන්න -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,වක්ර වියදම් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,වාරණ ඉන්වොයිසිය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,වාරණ ඉන්වොයිසිය apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත DocType: Asset Repair,Repair Cost,අලුත්වැඩියා වියදම් @@ -1975,7 +1973,7 @@ DocType: Special Test Items,Special Test Items,විශේෂ පරීක් apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය DocType: Purchase Invoice Item,BOM,ද්රව්ය ලේඛණය apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක." apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ඒකාබද්ධ කරන්න @@ -2041,7 +2039,7 @@ DocType: Grading Scale Interval,Grade Code,ශ්රේණියේ සංග් DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම් DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක @@ -2153,7 +2151,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා DocType: Employee,Owned,අයත් @@ -2223,10 +2221,10 @@ DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බ DocType: Shipping Rule Condition,To Value,අගය කිරීමට DocType: Loyalty Program,Loyalty Program Type,ලෝයල්ටි ක්රමලේඛ වර්ගය DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ඇසුරුම් කුවිතාන්සියක් +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ඇසුරුම් කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,කාර්යාලය කුලියට apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම් DocType: Disease,Common Name,පොදු නම @@ -2258,13 +2256,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,සේවා DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක් DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා DocType: Sales Invoice,Source,මූලාශ්රය DocType: Customer,"Select, to make the customer searchable with these fields",මෙම ක්ෂේත්රයන් සමඟ පාරිභෝගිකයා සොයා ගත හැකි පරිදි තෝරා ගන්න DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,තොග පිටපත් මිලදී ගැනීමෙන් ආනයන සැපයුම් සටහන් apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම් @@ -2273,7 +2271,7 @@ DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන් DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම් apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,විවෘත ව්යාපෘති -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ඇසුරුම් කුවිතාන්සියක් (ව) අවලංගු +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ඇසුරුම් කුවිතාන්සියක් (ව) අවලංගු apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ආයෝජනය සිට මුදල් ප්රවාහ DocType: Program Course,Program Course,වැඩසටහන පාඨමාලා DocType: Healthcare Service Unit,Allow Appointments,පත්වීම් සඳහා ඉඩ දෙන්න @@ -2341,14 +2339,14 @@ DocType: Patient,Tobacco Past Use,දුම්කොළ අතීත පරි DocType: Travel Itinerary,Mode of Travel,ගමන් මාර්ගය DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,කොටුව -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,හැකි සැපයුම්කරු +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,හැකි සැපයුම්කරු DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම් apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),සෞඛ්ය (බීටා) DocType: Production Plan Sales Order,Production Plan Sales Order,නිශ්පාදන සැළැස්ම විකුණුම් න්යාය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",අයිතමයට {0} අයිතමය සඳහා සක්රීයව BOM කිසිවක් සොයාගත නොහැකි විය. \ Serial අංකය මගින් ලබා දීම සහතික කළ නොහැක DocType: Sales Partner,Sales Partner Target,විකුණුම් සහකරු ඉලක්ක DocType: Loan Type,Maximum Loan Amount,උපරිම ණය මුදල @@ -2374,7 +2372,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,පැක් කරගන්න අයිතම කිසිදු DocType: Shipping Rule Condition,From Value,අගය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ DocType: Loan,Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත" DocType: Quality Inspection Reading,Reading 4,කියවීම 4 @@ -2386,7 +2384,7 @@ DocType: Asset Maintenance Task,Certificate Required,සහතිකය අව DocType: Company,Default Holiday List,පෙරනිමි නිවාඩු ලැයිස්තුව DocType: Pricing Rule,Supplier Group,සැපයුම්කාර සමූහය apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} සටහන -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,කොටස් වගකීම් DocType: Purchase Invoice,Supplier Warehouse,සැපයුම්කරු ගබඩාව DocType: Opportunity,Contact Mobile No,අමතන්න ජංගම නොමැත @@ -2408,7 +2406,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,වෙනත් ව apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,කරුණාකර අවම වසයෙන් එක් වසමක් තෝරන්න. DocType: Dependent Task,Dependent Task,රඳා කාර්ය සාධක DocType: Shopify Settings,Shopify Tax Account,බදු ගිණුම මිලදී ගැනීම -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි" DocType: Delivery Trip,Optimize Route,මාර්ගගත කරන්න DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න. @@ -2423,7 +2421,7 @@ DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේව apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,පරිභෝජනය ප්රමාණය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,මුදල් ශුද්ධ වෙනස් DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,මේ වන විටත් අවසන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,අතේ කොටස් apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2442,7 +2440,7 @@ DocType: Additional Salary,Additional Salary,අතිරේක වැටුප DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය DocType: Customer,Customer POS Id,පාරිභෝගික POS ඉඞ් DocType: Account,Account Name,ගිණුමේ නම -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,දිනය සිට මේ දක්වා වඩා වැඩි විය නොහැකි +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,දිනය සිට මේ දක්වා වඩා වැඩි විය නොහැකි apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය @@ -2521,7 +2519,7 @@ DocType: Share Transfer,Asset Account,වත්කම් ගිණුම DocType: Purchase Invoice,End date of current invoice's period,වත්මන් ඉන්වොයිස් ගේ කාලය අවසන් දිනය DocType: Pricing Rule,Applicable For,සඳහා අදාළ DocType: Lab Test,Technician Name,කාර්මික ශිල්පී නම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ඉන්වොයිසිය අවලංගු මත ගෙවීම් විසන්ධි කරන්න @@ -2566,7 +2564,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,කරත apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,අලෙවි වියදම් ,Item Shortage Report,අයිතමය හිඟය වාර්තාව apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,සම්මත නිර්ණායක නිර්මාණය කළ නොහැක. කරුණාකර නිර්ණායක වෙනස් කරන්න -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර "සිරුරේ බර UOM" ගැන සඳහන් ද" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර "සිරුරේ බර UOM" ගැන සඳහන් ද" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,මෙම කොටස් සටහන් කිරීමට භාවිතා කෙරෙන ද්රව්ය ඉල්ලීම් DocType: Hub User,Hub Password,Hub රහස්පදය DocType: Student Group Creation Tool,Separate course based Group for every Batch,සෑම කණ්ඩායම සඳහා පදනම් සමූහ වෙනම පාඨමාලාව @@ -2590,7 +2588,7 @@ DocType: Material Request,Transferred,මාරු DocType: Vehicle,Doors,දොරවල් apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup! DocType: Healthcare Settings,Collect Fee for Patient Registration,රෝගියා ලියාපදිංචි කිරීමේ ගාස්තුව අයකර ගැනීම -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,"බදු බිඳ වැටීම," DocType: Employee,Joining Details,බැඳුනු විස්තර @@ -2605,24 +2603,23 @@ DocType: Territory,Parent Territory,මව් දේශසීමාවේ DocType: Purchase Invoice,Place of Supply,සැපයුම් ස්ථානය DocType: Quality Inspection Reading,Reading 2,කියවීම 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},සේවක {0} දැනටමත් පඩි නඩි කාලය සඳහා අයදුම් කිරීම {1} {2} -DocType: Stock Entry,Material Receipt,ද්රව්ය කුවිතාන්සිය +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ද්රව්ය කුවිතාන්සිය DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ඉදිරිපත් කිරීම / අනුමත කිරීම ගෙවීම් DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,නිෂ්පාදන DocType: Announcement,Instructor,උපදේශක -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),අයිතමය තෝරන්න (විකල්ප) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),අයිතමය තෝරන්න (විකල්ප) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,තෝරාගත් සමාගම සඳහා ලෝයල්ටි වැඩසටහන වැඩසටහන වලංගු නොවේ DocType: Fee Schedule Student Group,Fee Schedule Student Group,ගාස්තු කාලසටහන ශිෂ්ය කණ්ඩායම DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","මෙම අයිතමය ප්රභේද තිබේ නම්, එය අලෙවි නියෝග ආදිය තෝරාගත් කළ නොහැකි" DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම DocType: Compensatory Leave Request,Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම් -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක DocType: Blanket Order,Order Type,සාමය වර්ගය ,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර් DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ආරම්භක ශේෂයන් DocType: Asset,Depreciation Method,ක්ෂය ක්රමය DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද? @@ -2648,12 +2645,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ප්රභේද apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න DocType: Employee Attendance Tool,Employees HTML,සේවක HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය DocType: Employee,Leave Encashed?,Encashed ගියාද? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම් DocType: Item,Variants,ප්රභේද -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න DocType: SMS Center,Send To,කිරීම යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල @@ -2691,11 +2688,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත DocType: Student Group,Instructors,උපදේශක DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය apps/erpnext/erpnext/config/accounts.py +504,Share Management,කොටස් කළමණාකරණය DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ගෙවීම +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ගෙවීම apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය DocType: Work Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම @@ -2721,8 +2718,8 @@ DocType: Hub Tracked Item,Hub Node,මධ්යස්ථානයක් node එ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ආශ්රිත DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,නව කරත්ත +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,නව කරත්ත DocType: Taxable Salary Slab,From Amount,ප්රමාණයෙන් apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ DocType: Leave Type,Encashment,වැටලීම @@ -2792,7 +2789,7 @@ DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල DocType: Bank Guarantee,Margin Money,පේළි මුදල් DocType: Budget,Budget,අයවැය apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,විවෘත කරන්න -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} සඳහා උපරිම සීමාව {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර @@ -2810,7 +2807,7 @@ DocType: Maintenance Visit,Maintenance Time,නඩත්තු කාල ,Amount to Deliver,බේරාගන්න මුදල DocType: Asset,Insurance Start Date,රක්ෂණ ආරම්භක දිනය DocType: Salary Component,Flexible Benefits,පරිපූර්ණ වාසි -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,දෝෂ ඇතිවිය. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත: @@ -2853,7 +2850,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ශීත කළ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,වාහන වර්ගය DocType: Sales Invoice Payment,Base Amount (Company Currency),මූලික මුදල (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,අමු ද්රව්ය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,අමු ද්රව්ය DocType: Payment Reconciliation Payment,Reference Row,විමර්ශන ෙරෝ DocType: Installation Note,Installation Time,ස්ථාපන කාල DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර @@ -2917,7 +2914,7 @@ DocType: Amazon MWS Settings,IT,එය DocType: Chapter,Chapter,පරිච්ඡේදය apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරය තෝරාගත් පසු පෙරනිමි ගිණුම POS ඉන්වොයිසියේ ස්වයංක්රියව යාවත්කාලීන කෙරේ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය් apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න" DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව @@ -2954,7 +2951,7 @@ DocType: Purchase Order,Delivered,පාවා ,Vehicle Expenses,වාහන වියදම් DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,විකුණුම් ඉන්වොයිසිය ඉදිරිපත් කිරීමට පරීක්ෂණාගාරය සාදන්න DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,මාර්ග තක්සේරු කිරීමට සහ ප්රශස්තකරණය කිරීමට කරුණාකර Google සිතියම් සැකසීමට සක්රිය කරන්න +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,මාර්ග තක්සේරු කිරීමට සහ ප්රශස්තකරණය කිරීමට කරුණාකර Google සිතියම් සැකසීමට සක්රිය කරන්න DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න DocType: Hub Tracked Item,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය @@ -2964,7 +2961,7 @@ DocType: Loan,Loan Amount,ණය මුදල DocType: Student Report Generation Tool,Add Letterhead,ලිපින එකතු කරන්න DocType: Program Enrollment,Self-Driving Vehicle,ස්වයං-රියදුරු වාහන DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,සැපයුම් සිතුවම් ස්ථාවර -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට වඩා අඩු විය නොහැක DocType: Contract Fulfilment Checklist,Requirement,අවශ්යතාව DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම් @@ -2990,7 +2987,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,කොටස්කරු DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල DocType: Cash Flow Mapper,Position,පිහිටීම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න DocType: Patient,Patient Details,රෝගීන් විස්තර DocType: Inpatient Record,B Positive,B ධනාත්මකයි apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3041,7 +3038,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 පක්ෂපාතීත්ව ලක්ෂ්ය = කොපමණ පාදක මුදලක්? DocType: Salary Component,Deduction,අඩු කිරීම් DocType: Item,Retain Sample,නියැදිය රඳවා ගැනීම -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු DocType: Delivery Stop,Order Information,ඇණවුම් තොරතුරු @@ -3055,12 +3052,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක් apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,උද්ධෘත -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත DocType: Salary Slip,Total Deduction,මුළු අඩු -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න ,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම DocType: Inpatient Record,Date of Birth,උපන්දිනය apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු යවා ඇත DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** මුදල් වර්ෂය ** මූල්ය වර්ෂය නියෝජනය කරයි. ** ** මුදල් වර්ෂය එරෙහි සියලු ගිණුම් සටහන් ඇතුළත් කිරීම් සහ අනෙකුත් ප්රධාන ගනුදෙනු දම්වැල් මත ධාවනය වන ඇත. @@ -3068,14 +3065,14 @@ DocType: Opportunity,Customer / Lead Address,ගණුදෙනුකරු / DocType: Supplier Scorecard Period,Supplier Scorecard Setup,සැපයුම් සිතුවම් සැකසුම apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,තක්සේරු සැලැස්ම නම DocType: Work Order Operation,Work Order Operation,වැඩ පිළිවෙල ක්රියාත්මක කිරීම -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්" DocType: Work Order Operation,Actual Operation Time,සැබෑ මෙහෙයුම කාල DocType: Authorization Rule,Applicable To (User),(පරිශීලක) අදාළ DocType: Purchase Taxes and Charges,Deduct,අඩු apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,රැකියා විස්තරය DocType: Student Applicant,Applied,ව්යවහාරික -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,නැවත විවෘත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,නැවත විවෘත DocType: Sales Invoice Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 නම DocType: Attendance,Attendance Request,පැමිණීමේ ඉල්ලීම @@ -3101,7 +3098,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ඊමේල් දැනුම්දීම යැවූ DocType: Purchase Invoice,In Words (Company Currency),වචන (සමාගම ව්යවහාර මුදල්) දී apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,සමාගම් ගිණුම සඳහා මනෝරාජික වේ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ" DocType: Bank Guarantee,Supplier,සැපයුම්කරු apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,සිට ලබා ගන්න apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක. @@ -3113,8 +3110,8 @@ DocType: Global Defaults,Default Company,පෙරනිමි සමාගම DocType: Company,Transactions Annual History,ගනුදෙනු ඉතිහාසය apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ DocType: Bank,Bank Name,බැංකුවේ නම -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ඉහත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-ඉහත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය DocType: Vital Signs,Fluid,තරල DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින @@ -3124,7 +3121,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ... DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද," DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක් DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින් DocType: Vital Signs,Weight (In Kilogram),සිරුරේ බර (කිලෝවක) @@ -3161,7 +3158,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ශ්රේණිගත පරිමාණ ප්රාන්තර DocType: Item Default,Purchase Defaults,පෙරනිමි මිලදී ගැනීම් apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,රැකියා කාඩ්පතක් කරන්න -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ක්රෙඩිට් සටහන ස්වයංක්රීයව සාදා ගත නොහැකි විය, කරුණාකර 'Issue Credit Note' ඉවත් කර නැවතත් ඉදිරිපත් කරන්න" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ක්රෙඩිට් සටහන ස්වයංක්රීයව සාදා ගත නොහැකි විය, කරුණාකර 'Issue Credit Note' ඉවත් කර නැවතත් ඉදිරිපත් කරන්න" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,වර්ෂය සඳහා ලාභය apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන් DocType: Fee Schedule,In Process,ක්රියාවලිය @@ -3212,7 +3209,7 @@ DocType: Purchase Invoice Item,Qty,යවන ලද DocType: Fiscal Year,Companies,සමාගම් DocType: Supplier Scorecard,Scoring Setup,ස්කොරින් පිහිටුවීම apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ඉලෙක්ට්රොනික උපකරණ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),හර ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),හර ({0}) DocType: BOM,Allow Same Item Multiple Times,එකම අයිතමය බහු වාර ගණනට ඉඩ දෙන්න DocType: Stock Settings,Raise Material Request when stock reaches re-order level,කොටස් නැවත පිණිස මට්ටමේ වූ විට ද්රව්ය ඉල්ලීම් මතු apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,පූර්ණ කාලීන @@ -3228,7 +3225,6 @@ DocType: Stock Entry,Total Incoming Value,මුළු එන අගය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ගනුදෙනුවේ දිනය apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්. @@ -3244,7 +3240,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,කැපී DocType: Supplier Scorecard,Supplier Score,සැපයුම් ලකුණු apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,කාලසටහන ඇතුළත් කිරීම DocType: Tax Withholding Rate,Cumulative Transaction Threshold,සමුච්චිත ගණුදෙනු සීමාව -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී DocType: Supplier,Warn RFQs,RFQs අනතුරු ඇඟවීම DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,නිෂ්පාදන සෙවුම් @@ -3255,14 +3251,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,අයවැය ලේඛනය DocType: Work Order Operation,Completed Qty,අවසන් යවන ලද apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි" DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක, කොටස් සටහන් භාවිතා කරන්න" DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,කාල අවකාශ එකතු කරන්න apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත. DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත @@ -3276,7 +3272,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,නව ලිපිනය DocType: Quality Inspection,Sample Size,නියැදියේ ප්රමාණය apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,රිසිට්පත ලේඛන ඇතුලත් කරන්න -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,සියලු අයිතම දැනටමත් ඉන්වොයිස් කර ඇත +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,සියලු අයිතම දැනටමත් ඉන්වොයිස් කර ඇත apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','නඩු අංක සිට' වලංගු සඳහන් කරන්න apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,තව දුරටත් වියදම් මධ්යස්ථාන කණ්ඩායම් යටතේ ඉදිරිපත් කළ හැකි නමුත් සටහන් ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,පරිශීලකයන් හා අවසර @@ -3298,7 +3294,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ් apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0} DocType: Supplier Group,Parent Supplier Group,දෙමාපියන් සැපයුම්කරුවන් සමූහය DocType: Email Digest,Purchase Orders to Bill,බිල්පත් මිලට ගැනීමේ ඇණවුම් -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන් +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන් DocType: Leave Block List Date,Block Date,වාරණ දිනය DocType: Crop,Crop,බෝග DocType: Purchase Receipt,Supplier Delivery Note,සැපයුම් සැපයුම් සටහන @@ -3337,8 +3333,8 @@ DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,මෘදුකාංග apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,කණ්ඩායම තේරීම් නොමැත -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},වලංගු නොවන {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,කණ්ඩායම තේරීම් නොමැත +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},වලංගු නොවන {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ආශ්රිත Inv DocType: Sales Invoice Advance,Advance Amount,උසස් මුදල @@ -3355,8 +3351,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Bar DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න DocType: Tax Withholding Rate,Tax Withholding Rate,බදු රඳවා ගැනීමේ අනුපාතිකය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ස්ටෝර්ස් +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,ස්ටෝර්ස් DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු DocType: Serial No,Delivery Time,භාරදීමේ වේලාව apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,වයස්ගතවීම ආශ්රිත දා @@ -3374,14 +3370,14 @@ DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කර apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,යාවත්කාලීන වියදම DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ DocType: Delivery Note,Mode of Transport,ප්රවාහන ක්රමය -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,වැටුප පුරවා පෙන්වන්න -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ද්රව්ය මාරු +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,වැටුප පුරවා පෙන්වන්න +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ද්රව්ය මාරු DocType: Fees,Send Payment Request,ගෙවීම් ඉල්ලුම යවන්න DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න." DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය @@ -3406,7 +3402,7 @@ DocType: Cash Flow Mapper,Section Leader,අංශ නායක DocType: Delivery Note,Transport Receipt No,ප්රවාහන කුවිතාන්සිය අංක apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,මූලාශ්රය සහ ඉලක්කය ස්ථානය එකම විය නොහැක -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි DocType: Supplier Scorecard Scoring Standing,Employee,සේවක DocType: Bank Guarantee,Fixed Deposit Number,ස්ථාවර තැන්පතු අංකය DocType: Asset Repair,Failure Date,අසමත් දිනය @@ -3421,6 +3417,7 @@ DocType: Payment Entry,Payment Deductions or Loss,ගෙවීම් අඩු DocType: Soil Analysis,Soil Analysis Criterias,පාංශු විශ්ලේෂණ නිර්ණායක apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,විකුණුම් හෝ මිළදී සඳහා සම්මත කොන්ත්රාත් කොන්දේසි. DocType: BOM Item,Item operation,අයිතම මෙහෙයුම +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,වවුචරයක් විසින් සමූහ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,හෝටල් කාමර මිල කිරීමේ පැකේජය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,විකුණුම් නල @@ -3433,7 +3430,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,පාඨමාලාව: DocType: Soil Texture,Sandy Loam,සැන්ඩි ලෝම් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත @@ -3464,7 +3461,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,විසින් මතු apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,නිර්දේශ DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off වන්දි DocType: Job Offer,Accepted,පිළිගත්තා @@ -3486,7 +3483,7 @@ DocType: Journal Entry Account,Payroll Entry,වැටුප් ගෙවීම apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ගාස්තු ලේඛන බලන්න apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය @@ -3530,11 +3527,11 @@ DocType: Authorization Rule,Authorized Value,බලයලත් අගය DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න ,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,මුළු නැති කල -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,නු ඒකකය DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,අවස්ථාවක් +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,අවස්ථාවක් DocType: Operation,Default Workstation,පෙරනිමි වර්ක්ස්ටේෂන් DocType: Notification Control,Expense Claim Approved Message,වියදම් හිමිකම් අනුමත පණිවුඩය DocType: Payment Entry,Deductions or Loss,අඩු කිරීම් හෝ අඞු කිරීමට @@ -3561,7 +3558,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM ආදේශ කරන්න apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,කේත {0} දැනටමත් පවතී DocType: Patient Encounter,Procedures,පරිපාටිය -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,නිෂ්පාදනය සඳහා විකිණුම් නියෝග නොමැත +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,නිෂ්පාදනය සඳහා විකිණුම් නියෝග නොමැත DocType: Asset Movement,Purpose,අරමුණ DocType: Company,Fixed Asset Depreciation Settings,ස්ථාවර වත්කම් ක්ෂය සැකසුම් DocType: Item,Will also apply for variants unless overrridden,ද overrridden මිස ප්රභේද සඳහා අයදුම් කරනු ඇත @@ -3575,14 +3572,14 @@ DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිව apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර DocType: Travel Request,Domestic,දේශීය -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ඉතිරි ගාන DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,අවසන් වසර apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3629,7 +3626,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Атрибут අගයන් තෝරන්න +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත DocType: Payment Reconciliation,Bank / Cash Account,බැංකුව / මුදල් ගිණුම් @@ -3728,7 +3725,7 @@ DocType: Leave Type,Applicable After (Working Days),අයදුම් කළ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,රිසිට්පත ලියවිලි ඉදිරිපත් කළ යුතුය DocType: Purchase Invoice Item,Received Qty,යවන ලද ලැබී DocType: Stock Entry Detail,Serial No / Batch,අනු අංකය / කණ්ඩායම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,ගෙවුම් හා නැති කතාව නොවේ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,ගෙවුම් හා නැති කතාව නොවේ DocType: Product Bundle,Parent Item,මව් අයිතමය DocType: Account,Account Type,ගිණුම් වර්ගය DocType: Shopify Settings,Webhooks Details,වෙබ් කකුල් විස්තර @@ -3756,13 +3753,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),ප්රතිලාභ (ණය විස්තරය) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,යෝබ් ආරම්භ කරන්න apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},වත්කම සඳහා අනු අංකය නැත {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න DocType: Account,Income Account,ආදායම් ගිණුම DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,සැපයුම් -DocType: Volunteer,Weekdays,සතියේ දිනවල DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න @@ -3808,7 +3803,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ලිප DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. @@ -3870,7 +3865,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),වෙ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම් apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම DocType: Shopify Settings,App Type,ඇප් වර්ගය -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),මුළු {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),මුළු {0} ({1}) DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය @@ -3890,7 +3885,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,සංවේදීතා DocType: Project Update,Project Update,ව්යාපෘති යාවත්කාලීන කිරීම DocType: Fees,Fees,ගාස්තු DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,තවත් බවට එක් මුදල් බවට පරිවර්තනය කිරීමට විනිමය අනුපාතය නියම කරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල DocType: Sales Partner,Targets,ඉලක්ක apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,සමාගම් තොරතුරු ලිපිගොනුවෙහි SIREN අංකය ලියාපදිංචි කරන්න @@ -3898,7 +3893,7 @@ DocType: Email Digest,Sales Orders to Bill,බිල්පත් විකුණ DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර් DocType: GST Account,CESS Account,සෙස් ගිණුම DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,සංසද ක්රියාකාරිත්වය ,S.O. No.,SO අංක DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගනුදෙනු සැකසීම් අයිතමය @@ -3920,7 +3915,7 @@ DocType: Employee Education,Graduate,උපාධිධාරියා DocType: Leave Block List,Block Days,වාරණ දින apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",නැව්ගත කිරීමේ ලියවිල්ලට මෙම නැව් රෙගුලාසියට අවශ්ය වන රටක් නොමැත DocType: Journal Entry,Excise Entry,සුරාබදු සටහන් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: විකුණුම් සාමය {0} දැනටමත් පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව පවතී +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: විකුණුම් සාමය {0} දැනටමත් පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව පවතී DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3941,7 +3936,7 @@ DocType: Agriculture Task,Ignore holidays,නිවාඩු නොසලකා apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන 'ලාභය හෝ අලාභය' ගිණුම් විය යුතුය DocType: Project,Copied From,සිට පිටපත් DocType: Project,Copied From,සිට පිටපත් -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,සෑම බිල්පත් පැය සඳහාම දැනටමත් නිර්මාණය කර ඇති ඉන්වොයිසිය +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,සෑම බිල්පත් පැය සඳහාම දැනටමත් නිර්මාණය කර ඇති ඉන්වොයිසිය apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},නම දෝෂය: {0} DocType: Healthcare Service Unit Type,Item Details,අයිතම විස්තරය DocType: Cash Flow Mapping,Is Finance Cost,මූල්ය පිරිවැය @@ -4021,9 +4016,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත. DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} DocType: Sales Invoice,Sales Team1,විකුණුම් Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,අයිතමය {0} නොපවතියි +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,අයිතමය {0} නොපවතියි DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය DocType: Loan,Loan Details,ණය තොරතුරු apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය @@ -4044,7 +4039,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න DocType: BOM,Item UOM,අයිතමය UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම් DocType: Attendance Request,Work From Home,නිවසේ සිට වැඩ කරන්න DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න @@ -4053,7 +4048,7 @@ DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරී apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,අමතර කුඩා DocType: Company,Standard Template,සම්මත සැකිල්ල DocType: Training Event,Theory,න්යාය -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ගිණුම {0} කැටි වේ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත. DocType: Payment Request,Mute Email,ගොළු විද්යුත් @@ -4198,7 +4193,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ප apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,පුවත්පත් ප්රකාශකයින්ගේ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ඉදිරි දිනය තහනම් කර ඇත apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,රාජ්ය මූල්ය වර්ෂය තෝරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,අපේක්ෂිත සැපයුම් දිනය විකුණුම් නියෝගය අනුව විය යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,අපේක්ෂිත සැපයුම් දිනය විකුණුම් නියෝගය අනුව විය යුතුය apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,සීරුමාරු කිරීමේ පෙළ DocType: Company,Chart Of Accounts Template,ගිණුම් සැකිල්ල සටහන DocType: Attendance,Attendance Date,පැමිණීම දිනය @@ -4308,7 +4303,7 @@ DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය ,Qty to Deliver,ගලවාගනියි යවන ලද DocType: Amazon MWS Settings,Amazon will synch data updated after this date,මෙම දිනයෙන් පසු Amazon විසින් දත්ත යාවත්කාලීන කරනු ලැබේ ,Stock Analytics,කොටස් විශ්ලේෂණ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,පරීක්ෂණාගාරය DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0} @@ -4336,7 +4331,7 @@ DocType: Serial No,Warranty / AMC Details,වගකීම් / විදේශ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම් -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,මාර්ග සුසර කිරීම. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,මාර්ග සුසර කිරීම. DocType: Travel Itinerary,Non Diary,දිනපොත apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක DocType: Lead,Market Segment,වෙළෙඳපොළ @@ -4361,7 +4356,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,ගබඩා ලබා apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,බිල්පතක් මුදල DocType: Share Transfer,(including),(ඇතුලුව) DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,වැටුප් සටහන් සැකසීම DocType: Amazon MWS Settings,Synch Products,Synch නිෂ්පාදන DocType: Loyalty Point Entry,Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන @@ -4372,18 +4367,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳු DocType: Attendance,On Leave,නිවාඩු මත apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,යැවීම රාජ්යය apps/erpnext/erpnext/config/hr.py +399,Leave Management,කළමනාකරණ තබන්න apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,කණ්ඩායම් +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,ගිණුම් විසින් සමූහ DocType: Purchase Invoice,Hold Invoice,ඉන්වොයිසිය තබන්න apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,කරුණාකර සේවකයා තෝරන්න DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,අඩු ආදායම් DocType: Restaurant Order Entry,Current Order,වත්මන් ඇණවුම apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,අනුක්රමික අංක සහ ප්රමාණය ප්රමාණය සමාන විය යුතුය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි DocType: Account,Asset Received But Not Billed,ලැබී ඇති වත්කම් නොව නමුත් බිල්පත් නොලැබේ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක @@ -4392,7 +4388,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,මෙම තනතුර සඳහා සම්බද්ධ කාර්ය මණ්ඩලයක් නොමැත -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත. DocType: Leave Policy Detail,Annual Allocation,වාර්ෂික ප්රතිපාදන DocType: Travel Request,Address of Organizer,සංවිධායක ලිපිනය apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,සෞඛ්ය ආරක්ෂණ වෘත්තිකයා තෝරන්න ... @@ -4416,7 +4412,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම් apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,හෝ වටිනාකම යවන ලද DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ව්යවස්ථාව DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු DocType: Chapter,Meetup Embed HTML,රැස්වීම HTML කරන්න @@ -4439,7 +4435,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ඩොනර් DocType: Global Defaults,Disable In Words,වචන දී අක්රීය apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,නඩත්තු උපෙල්ඛනෙය් විෂය DocType: Sales Order,% Delivered,% භාර apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,කරුණාකර ගෙවීම් ඉල්ලීම යැවීමට ශිෂ්ය හැඳුනුම්පත සකසන්න @@ -4450,7 +4446,7 @@ DocType: Practitioner Schedule,Schedule Name,උපලේඛනයේ නම apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,අදියර අලෙවි සැළැස්ම apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,වැටුප පුරවා ගන්න DocType: Currency Exchange,For Buying,මිලදී ගැනීම සඳහා -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ගවේශක ද්රව්ය ලේඛණය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ආරක්ෂිත ණය @@ -4484,8 +4480,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස් DocType: Patient Appointment,Patient Appointment,රෝගීන් පත්කිරීම apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද," -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} අයිතමයට {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} අයිතමයට {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,පාඨමාලා වෙත යන්න DocType: Accounts Settings,Show Inclusive Tax In Print,මුද්රිතයේ ඇතුළත් කර ඇති බදු පෙන්වන්න apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","බැංකු ගිණුම, දිනය හා දිනය දක්වා වේ" @@ -4499,7 +4495,7 @@ DocType: Salary Slip,Hour Rate,පැය අනුපාත DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප්තිකයා නම් කිරීම අයිතමය apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන් DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න DocType: Project,Project Type,ව්යාපෘති වර්ගය apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක. @@ -4519,7 +4515,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,නැව්ගත කිරීමේ නීතිය මිලට ගැනීම සඳහා පමණි DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත) DocType: Assessment Plan,Program,වැඩසටහන DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව ඇති පරිශීලකයන්ට ශීත කළ ගිණුම් සකස් කිරීම හා නිර්මාණ / ශීත කළ ගිණුම් එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් වෙනස් කිරීමට අවසර ඇත @@ -4534,7 +4530,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,ශාක විශ්ලේෂක නිර්නායක DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස" DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Setup Progress,Setup Progress,ප්රගතිය සැකසීම DocType: Expense Claim,Approval Status,පතේ තත්වය apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය @@ -4551,7 +4546,7 @@ DocType: Healthcare Service Unit Type,Change In Item,අයිතමයේ ව DocType: Payment Gateway Account,Default Payment Request Message,පෙරනිමි ගෙවීම් ඉල්ලීම් පණිවුඩය DocType: Retention Bonus,Bonus Amount,බෝනස් මුදල DocType: Item Group,Check this if you want to show in website,ඔබ වෙබ් අඩවිය පෙන්වන්න ඕන නම් මෙම පරීක්ෂා කරන්න -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ශේෂය ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),ශේෂය ({0}) DocType: Loyalty Point Entry,Redeem Against,මුදාගන්න apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,බැංකු සහ ගෙවීම් apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,කරුණාකර API පාරිභෝගික යතුර ඇතුළත් කරන්න @@ -4601,13 +4596,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,සැප DocType: POS Profile,Write Off Account,ගිණුම අක්රිය ලියන්න DocType: Patient Appointment,Get prescribed procedures,නියමිත ක්රියා පටිපාටි ලබා ගන්න DocType: Sales Invoice,Redemption Account,මිදීමේ ගිණුම -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,හර සටහන ඒඑම්ටී DocType: Purchase Invoice Item,Discount Amount,වට්ටමක් මුදල DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය එරෙහි නැවත DocType: Item,Warranty Period (in days),වගකීම් කාලය (දින තුළ) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,පෙරනිමි සැකසීම අසාර්ථක විය apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ඉන්වොයිසියක් සාදන්න DocType: Shopping Cart Settings,Show Stock Quantity,තොග ප්රමාණය පෙන්වන්න apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල් @@ -4656,7 +4650,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS පැතිකඩ බලන්න DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය DocType: Delivery Settings,Dispatch Notification Template,යැවීමේ නිවේදන ආකෘතිය -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","අයිතමය {0} අයිතමයට එරෙහිව වත්කම් දැනටමත් පවතින අතර, ඔබට වෙනස් කළ නොහැක" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,තක්සේරු වාර්තාව apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,සේවකයින් ලබා ගන්න apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ @@ -4706,7 +4700,6 @@ DocType: Lead,Lead Owner,ඊයම් න DocType: Production Plan,Sales Orders Detail,විකුණුම් නියෝග detail DocType: Bin,Requested Quantity,ඉල්ලන ප්රමාණය DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Patient,Marital Status,විවාහක අවිවාහක බව DocType: Stock Settings,Auto Material Request,වාහන ද්රව්ය ඉල්ලීම් DocType: Woocommerce Settings,API consumer secret,API පාරිභෝගික රහස @@ -4758,7 +4751,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,කොන්දේසි apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,දින තෝරන්න DocType: Academic Term,Term Name,කාලීන නම -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ක්රෙඩිට් ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),ක්රෙඩිට් ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ඔබට root node සංස්කරණය කළ නොහැක. DocType: Buying Settings,Purchase Order Required,මිලදී අවශ්ය න්යාය @@ -4855,7 +4848,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,කිසිදු ශිෂ්ය apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ @@ -4906,8 +4899,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,ශාක විශ්ලේෂ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},අනු අංකය අංක {0} කණ්ඩායමට අයත් නොවේ {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,වගකීම් apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම DocType: Account,Capital Work in Progress,ප්රාග්ධන කාර්යය ප්රගතිය DocType: Accounts Settings,Allow Stale Exchange Rates,ස්ට්රේල් විනිමය අනුපාතිකයන්ට ඉඩ දෙන්න @@ -4925,11 +4916,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,සංහිඳියාව පෙර apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} වෙත DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),එකතු කරන බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු" DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,වෙනස්කම් කරන්න +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,වෙනස්කම් කරන්න DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය DocType: Project,Total Billed Amount (via Sales Invoices),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,හර සටහන මුදල @@ -4937,7 +4928,7 @@ DocType: Project Update,Not Updated,යාවත්කාලීන නැත apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම්" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලීම් දින මුළු දවසම ඔබ නොමැත apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම් DocType: Employee Advance,Advance Account,අත්තිකාරම් ගිණුම DocType: Job Offer,Job Offer Terms,රැකියා පිරිනමන කොන්දේසි @@ -4947,7 +4938,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,රථ DocType: Vehicle,Insurance Company,රක්ෂණ සමාගම DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත්කම් ගිණුම් -DocType: Salary Structure Assignment,Variable,විචල්ය +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,විචල්ය apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන DocType: Chapter,Members,සාමාජිකයින් DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය @@ -4986,10 +4977,10 @@ DocType: Subscription,Plans,සැලසුම් DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය DocType: Account,Bank,බැංකුව apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ගුවන් -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,නිකුත් ද්රව්ය +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,නිකුත් ද්රව්ය apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න -DocType: Material Request Item,For Warehouse,ගබඩා සඳහා -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,ගබඩා සඳහා +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි DocType: Employee,Offer Date,ඉල්ලුමට දිනය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,උපුටා දැක්වීම් apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත. @@ -4998,7 +4989,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince විස්තර පළමු ඇතුලත් කරන්න -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,පේළිය # {0}: අපේක්ෂිත සැපයුම් දිනය මිලදී ගැනීමේ නියෝගය දිනට පෙර නොවිය හැක +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,පේළිය # {0}: අපේක්ෂිත සැපයුම් දිනය මිලදී ගැනීමේ නියෝගය දිනට පෙර නොවිය හැක DocType: Purchase Invoice,Print Language,මුද්රණය භාෂා DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේලාවන් DocType: Sales Invoice,Customer PO Details,පාරිභෝගික සේවා විස්තරය @@ -5007,9 +4998,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාව apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න DocType: Asset,Finance Books,මුදල් පොත් DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,සියලු ප්රදේශ apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න DocType: Purchase Invoice,Items,අයිතම apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය. @@ -5020,7 +5011,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,මිල කැඳවීම ඉල්ලීම +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,මිල කැඳවීම ඉල්ලීම DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම DocType: QuickBooks Migrator,Company Settings,සමාගම් සැකසුම් @@ -5036,12 +5027,12 @@ DocType: Asset,Partially Depreciated,අර්ධ වශයෙන් අවප DocType: Issue,Opening Time,විවෘත වේලාව apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,හා අවශ්ය දිනයන් සඳහා apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}' DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය DocType: Contract,Unfulfilled,අසම්පූර්ණයි DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා DocType: Sales Stage,Stage Name,ස්ථානයේ නම DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY- @@ -5077,7 +5068,7 @@ DocType: Journal Entry Account,Employee Advance,සේවක අත්තික DocType: Payroll Entry,Payroll Frequency,වැටුප් සංඛ්යාත DocType: Lab Test Template,Sensitivity,සංවේදීතාව apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,උපරිම උත්සහයන් ඉක්මවා ඇති බැවින් සමමුහුර්ත තාවකාලිකව අක්රිය කර ඇත -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,අමුදව්ය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,අමුදව්ය DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු @@ -5136,12 +5127,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,මුල්ය ප්රකාශන DocType: Drug Prescription,Hour,පැය DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු DocType: Lead,Lead Type,ඊයම් වර්ගය apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය @@ -5149,7 +5140,7 @@ DocType: Leave Allocation,Leave Period,නිවාඩු කාලය DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,නොදන්නා -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Component {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}" DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි @@ -5186,7 +5177,7 @@ DocType: Production Plan,Get Raw Materials For Production,නිෂ්පාද DocType: Job Opening,Job Title,රැකියා තනතුර apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න DocType: Lab Test,Test Name,පරීක්ෂණ නම DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනික ක්රියාපිළිවෙත් අවශ්ය අයිතමය @@ -5225,7 +5216,7 @@ DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහ apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,තවමත් ගනුදෙනුකරුවන් නැත! DocType: Healthcare Service Unit,Healthcare Service Unit,සෞඛ්ය සේවා ඒකකය apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න @@ -5255,10 +5246,10 @@ DocType: Agriculture Task,Start Day,ආරම්භක දිනය DocType: Vehicle,Chassis No,චැසි අංක DocType: Payment Request,Initiated,ආරම්භ DocType: Production Plan Item,Planned Start Date,සැලසුම් ඇරඹුම් දිනය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල -apps/erpnext/erpnext/hooks.py +157,Certification,සහතික කිරීම +apps/erpnext/erpnext/hooks.py +164,Certification,සහතික කිරීම DocType: Bank Guarantee,Clauses and Conditions,වගන්ති සහ කොන්දේසි DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය DocType: Project Task,View Timesheet,පත්රිකා බලන්න @@ -5309,8 +5300,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,ගැටළුව / ඇනහිටයි DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය DocType: Share Transfer,Transfer,මාරු -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය @@ -5338,7 +5329,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,සිල්ලර DocType: Student Attendance,Absent,නැති කල DocType: Staffing Plan,Staffing Plan Detail,කාර්ය සැලැස්ම විස්තර DocType: Employee Promotion,Promotion Date,ප්රවර්ධන දිනය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,නිෂ්පාදන පැකේජය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,නිෂ්පාදන පැකේජය apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ආරම්භ කිරීමේ ලකුණු සොයාගත නොහැක. ඔබ 0 සිට 100 ආවරණ මට්ටමේ සිට ස්ථීර ලකුණු තිබිය යුතුය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ෙරෝ {0}: වලංගු නොවන සමුද්දේශ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,නව ස්ථානය @@ -5356,7 +5347,7 @@ DocType: Journal Entry,Write Off Based On,පදනම් කරගත් දි apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ඊයම් කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක." DocType: Fiscal Year,Auto Created,ස්වයංක්රීයව නිර්මාණය කර ඇත apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න @@ -5389,7 +5380,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,විකල්පයකි DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම් DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} නිර්මාණය කර ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} නිර්මාණය කර ඇත. DocType: Amazon MWS Settings,Region,කලාපයේ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත @@ -5408,7 +5399,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ DocType: Vehicle,Policy No,ප්රතිපත්ති නැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න DocType: Asset,Straight Line,සරල රේඛාව DocType: Project User,Project User,ව්යාපෘති පරිශීලක apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,බෙදුණු @@ -5473,7 +5464,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0} DocType: Asset Finance Book,Written Down Value,ලිඛිත වටිනාකම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය DocType: Clinical Procedure,Age,වයස DocType: Sales Invoice Timesheet,Billing Amount,බිල්පත් ප්රමාණය DocType: Cash Flow Mapping,Select Maximum Of 1,1 උපරිම තෝරන්න @@ -5506,7 +5497,6 @@ DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රම DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය" apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා! @@ -5529,7 +5519,7 @@ DocType: Loan,Repayment Start Date,ආපසු ගෙවීමේ ආරම් apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ශිෂ්ය ක්රියාකාරකම් apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,සැපයුම්කරු අංකය DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය" DocType: Journal Entry,Cash Entry,මුදල් සටහන් apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ළමා මංසල පමණි 'සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක DocType: Attendance Request,Half Day Date,අර්ධ දින දිනය @@ -5620,13 +5610,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආයතනය කෙටි යෙදුම් ,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,සැපයුම්කරු උද්ධෘත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,සැපයුම්කරු උද්ධෘත DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි DocType: Contract,Unsigned,නොබැඳි DocType: Selling Settings,Each Transaction,සෑම ගනුදෙනුවක්ම -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,නාවික වියදම් එකතු කිරීම සඳහා වන නීති. DocType: Hotel Room,Extra Bed Capacity,අමතර ඇඳන් ධාරිතාව apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,වර්ජන්ෂන් @@ -5657,7 +5647,7 @@ DocType: Company,HRA Settings,HRA සැකසුම් DocType: Employee Transfer,Transfer Date,පැවරුම් දිනය DocType: Lab Test,Approved Date,අනුමත දිනය apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, අයිතම සමූහය, විස්තරය සහ වේලාවන් වැනි අයිතමයන් වින්යාස කරන්න." DocType: Certification Application,Certification Status,සහතික කිරීමේ තත්වය apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,වෙළඳපල @@ -5712,7 +5702,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,බදු DocType: Purchase Invoice,capital goods,ප්රාග්ධන භාණ්ඩ DocType: Purchase Invoice Item,Weight Per Unit,ඒකකය සඳහා බර -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර DocType: QuickBooks Migrator,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,කොටස් ගනුදෙනු DocType: Budget,Budget Accounts,අයවැය ගිණුම් @@ -5745,8 +5735,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,සේවක තොරතුරු apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},සෞඛ්ය ආරක්ෂණ වෘත්තිකයා {0} DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න DocType: Quality Inspection,Incoming,ලැබෙන apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී. @@ -5763,7 +5753,7 @@ DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},සටහන: {0} ,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,මෙම සතියේ සාරාංශය -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,කොටස් යවන ලද තුළ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,කොටස් යවන ලද තුළ ,Daily Work Summary Replies,දෛනික වැඩ සාරාත්මක පිළිතුරු DocType: Delivery Trip,Calculate Estimated Arrival Times,ඇස්තමේන්තුගත පැමිණීමේ වේලාවන් ගණනය කරන්න apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකි @@ -5799,7 +5789,7 @@ DocType: Leave Type,Is Optional Leave,අනිවාර්ය නිවාඩ DocType: Share Balance,Is Company,සමාගමක්ද? DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන් apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} දිනෙන් පසුද {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න DocType: Purchase Invoice,Tax ID,බදු හැඳුනුම්පත apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි. @@ -5846,7 +5836,7 @@ DocType: Job Applicant Source,Job Applicant Source,රැකියා ඉල් apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST මුදල apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,සමාගම පිහිටුවීමට අපොහොසත් විය DocType: Asset Repair,Asset Repair,වත්කම් අළුත්වැඩියා කිරීම -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත @@ -5879,7 +5869,7 @@ DocType: Employee,Reports to,වාර්තා කිරීමට DocType: Payment Entry,Paid Amount,ු ර් apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,විකුණුම් චක්රය DocType: Assessment Plan,Supervisor,සුපරීක්ෂක -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,රඳවා ගැනීමේ කොටස් ප්රවේශය +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,රඳවා ගැනීමේ කොටස් ප්රවේශය ,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස් DocType: Item Variant,Item Variant,අයිතමය ප්රභේද්යයක් ,Work Order Stock Report,වැඩ පිළිවෙළේ වාර්තාව @@ -5898,10 +5888,9 @@ DocType: Loan,Repay Fixed Amount per Period,කාලය අනුව ස්ථ DocType: Employee,Health Insurance No,සෞඛ්ය රක්ෂණය අංක DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,බදු නිදහස් කිරීම් ඔප්පු apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ණය සටහන ඒඑම්ටී apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,මුළු බදු මුදල DocType: Employee External Work History,Employee External Work History,සේවක විදේශ රැකියා ඉතිහාසය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කරන ලදි +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කරන ලදි DocType: Opening Invoice Creation Tool,Purchase,මිලදී apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ශේෂ යවන ලද apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ඉලක්ක හිස් විය නොහැක @@ -5938,7 +5927,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS අවස DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ප්රතිලාභ හිමිකම් ගෙවීම apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,වියදම මධ්යස්ථාන අංකය යාවත්කාලීන කරන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය DocType: Training Event,Internet,අන්තර්ජාල DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය @@ -6009,11 +5998,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,නිපැයුම DocType: Hotel Settings,Default Taxes and Charges,පැහැර හරින බදු සහ ගාස්තු DocType: Account,Receivable,ලැබිය යුතු -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්යමය පරිභෝජනය DocType: Item Alternative,Alternative Item Code,විකල්ප අයිතම සංග්රහය DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම් apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" DocType: Item,Material Issue,ද්රව්ය නිකුත් @@ -6022,7 +6011,7 @@ DocType: Item Price,Item Price,අයිතමය මිල apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,සබන් සහ ඩිටර්ජන්ට් DocType: BOM,Show Items,අයිතම පෙන්වන්න apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද? DocType: Subscription Plan,Billing Interval,බිල්ගත කිරීමේ කාලය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග @@ -6078,7 +6067,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,එක්වන්න apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,හිඟය යවන ලද -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී DocType: Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2} DocType: Additional Salary,Salary Slip,වැටුප් ස්ලිප් @@ -6106,7 +6095,7 @@ DocType: Crop,Row Spacing UOM,පේළි පරතරය UOM DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර DocType: Employee Education,Employee Education,සේවක අධ්යාපන apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක් -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප් DocType: Cash Flow Mapping Accounts,Account,ගිණුම @@ -6133,7 +6122,7 @@ DocType: Warehouse,PIN,PIN අංකය DocType: Bin,Reserved Qty for sub contract,උප කොන්ත්රාත්තුව සඳහා වෙන් කර ඇති Qty DocType: Patient Service Unit,Patinet Service Unit,පැටිනෙට් සේවා ඒකකය DocType: Sales Invoice,Base Change Amount (Company Currency),මූලික වෙනස් ප්රමාණය (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම් +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම් apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,පළමු ලිපිය සුරැකීම. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},අයිතමය සඳහා කොටස් {1} පමණක් {0} DocType: Account,Chargeable,"අයකරනු ලබන ගාස්තු," @@ -6148,7 +6137,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල DocType: Cash Flow Mapper,e.g Adjustments for:,නිද. -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත DocType: Task,Is Milestone,සංධිස්ථානයක් වන DocType: Certification Application,Yet to appear,පෙනෙන්නට නැත DocType: Delivery Stop,Email Sent To,ඊ-තැපැල් වෙත යවන @@ -6156,13 +6145,13 @@ DocType: Job Card Item,Job Card Item,රැකියා කාඩ්පත් DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ශේෂ පත්රය සඳහා ශේෂ පත්රය ලබා දීම apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,පවත්නා ගිණුම සමඟ ඒකාබද්ධ කරන්න DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්." DocType: Asset Maintenance,Manufacturing User,නිෂ්පාදන පරිශීලක DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය" DocType: Subscription Plan,Payment Plan,ගෙවීම් සැලැස්ම DocType: Shopping Cart Settings,Enable purchase of items via the website,වෙබ් අඩවිය හරහා භාණ්ඩ මිලදී ගැනීම සක්රිය කරන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,දායකත්ව කළමනාකරණය DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,පින් කේතය @@ -6188,7 +6177,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ" DocType: Appointment Type,Physician,වෛද්යවරයෙක් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ." @@ -6197,7 +6186,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,අයදුම් කරන්නාගේ නම apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoAardless SEPA මැන්ඩේට් DocType: Healthcare Practitioner,Charges,ගාස්තු DocType: Production Plan,Get Items For Work Order,වැඩ පිළිවෙළ සඳහා අයිතම ලබා ගන්න @@ -6234,7 +6223,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,වෙබ් අඩවියක් නිර්මාණය කිරීම අසාර්ථක විය DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තනය විස්තර -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තබා ගැනීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තබා ගැනීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත DocType: Program,Program Abbreviation,වැඩසටහන කෙටි යෙදුම් apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ @@ -6244,7 +6233,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය) DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය @@ -6256,7 +6245,7 @@ DocType: Employee Transfer,Employee Transfer,සේවක ස්ථාන මා apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය DocType: Purchase Invoice,04-Correction in Invoice,ඉන්වොයිස් 04-නිවැරදි කිරීම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල DocType: Payment Request,Party Details,පක්ෂය විස්තර apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම @@ -6278,7 +6267,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත." DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ගිණුම apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය @@ -6290,7 +6279,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,පාද පාදකය -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන් +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන් apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,උසස්වීම් දිනට පෙර සේවක ප්රවර්ධන කළ නොහැක DocType: Batch,Parent Batch,මව් කණ්ඩායම DocType: Batch,Parent Batch,මව් කණ්ඩායම @@ -6309,7 +6298,7 @@ DocType: Industry Type,Industry Type,කර්මාන්ත වර්ගය apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,මොකක්හරි වැරද්දක් වෙලා! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු" DocType: Bank Statement Settings,Transaction Data Mapping,ගනුදෙනු දත්ත සිතියම්ගත කිරීම -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති DocType: Salary Component,Is Tax Applicable,බදු අදාළ වේ DocType: Supplier Scorecard Scoring Criteria,Score,ලකුණු apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි @@ -6336,7 +6325,7 @@ DocType: Cost Center,Cost Center Name,වියදම මධ්යස්ථා DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Timesheet එරෙහිව උපරිම වැඩ කරන පැය DocType: Maintenance Schedule Detail,Scheduled Date,නියමිත දිනය -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,මුළු ගෙවුම් ඒඑම්ටී +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,මුළු ගෙවුම් ඒඑම්ටී DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,අකුරු 160 ට වඩා වැඩි පණිවිඩ කිහිපයක් පණිවුඩ බෙදී ඇත DocType: Purchase Receipt Item,Received and Accepted,ලැබුණු හා පිළිගත් ,GST Itemised Sales Register,GST අයිතමගත විකුණුම් රෙජිස්ටර් @@ -6361,10 +6350,10 @@ DocType: Lead,Converted,පරිවර්තනය කරන DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} DocType: Global Defaults,Default Distance Unit,පෙරනිමි දුරස්ථ ඒකකය -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය DocType: Asset,Assets,වත්කම් apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,පරිගණක @@ -6393,7 +6382,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,සාමාන්ය කොමිසම අනුපාතිකය DocType: Share Balance,No of Shares,කොටස් ගණන DocType: Taxable Salary Slab,To Amount,මුදල -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,තත්ත්වය තෝරන්න apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,පැමිණීම අනාගත දිනයන් සඳහා සලකුණු කල නොහැක DocType: Support Search Source,Post Description Key,තැපැල් විස්තරය යතුර @@ -6436,9 +6425,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත් -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ DocType: Chapter,Chapter Head,පරිච්ඡේදය DocType: Payment Term,Month(s) after the end of the invoice month,ඉන්වොයිස් මාසය අවසන් වීමෙන් පසු මාස apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,වැටුප් ව්යුහය සඳහා ප්රතිලාභ මුදල් ලබා දීම සඳහා නම්යශීලී ප්රතිලාභ (Components) විය යුතුය @@ -6448,7 +6437,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling විස්තර apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,පරීක්ෂණ ප්රතිඵල datetime පරීක්ෂණ datetime පරීක්ෂා කිරීමට පෙර කළ නොහැක DocType: POS Profile,Allow user to edit Discount,වට්ටම් වෙනස් කිරීමට පරිශීලකයාට ඉඩ දෙන්න -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ගනුදෙනුකරුවන්ගෙන් ලබාගන්න +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ගනුදෙනුකරුවන්ගෙන් ලබාගන්න DocType: Purchase Invoice Item,Include Exploded Items,පුපුරණ ද්රව්ය අඩංගු කරන්න apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","අදාළ සඳහා {0} ලෙස තෝරා ගන්නේ නම් මිලට ගැනීම, පරීක්ෂා කළ යුතු" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,වට්ටමක් 100 කට වඩා අඩු විය යුතු @@ -6459,7 +6448,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත් DocType: Share Transfer,To Folio No,ලිපිගොනු අංක @@ -6487,7 +6476,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,බැංකු ශීර්ෂය apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Tests බලන්න DocType: Hub Users,Hub Users,Hub පරිශීලකයන් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය @@ -6497,14 +6485,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","උදාහරණය:. ABCD ##### මාලාවක් සකස් කරන අතර අනු අංකය ගනුදෙනු සඳහන් කර නැත, එසේ නම් ස්වයංක්රීය අනුක්රමික අංකය මෙම ලිපි මාලාවේ පාදක කරගෙන නිර්මාණය කරනු ලැබේ නම්. ඔබ හැම විටම සඳහන් පැහැදිලිවම අනු අංක මෙම අයිතමය සඳහා කිරීමට අවශ්ය නම්. මෙය හිස්ව තබන්න." DocType: Upload Attendance,Upload Attendance,පැමිණීම උඩුගත -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,වයස්ගතවීම රංගේ 2 DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ ,Sales Analytics,විකුණුම් විශ්ලේෂණ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබා ගත හැකි {0} @@ -6530,7 +6518,7 @@ DocType: Selling Settings,Settings for Selling Module,විකිණීම ම DocType: Hotel Room Reservation,Hotel Room Reservation,හෝටල් කාමර වෙන් කිරීම apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,පාරිභෝගික සේවය DocType: BOM,Thumbnail,සිඟිති-රූපය -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත. DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර DocType: Notification Control,Prompt for Email on Submission of,ඉදිරිපත් කිරීම මත විද්යුත් සඳහා කඩිනම් apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1} @@ -6570,7 +6558,7 @@ DocType: Restaurant Menu,Restaurant Manager,ආපනශාලා කළමන DocType: Authorization Rule,Customerwise Discount,Customerwise වට්ටම් apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,කාර්යයන් සඳහා Timesheet. DocType: Purchase Invoice,Against Expense Account,ගෙවීමේ ගිණුම් එරෙහිව -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇති +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇති DocType: Bank Reconciliation,Get Payment Entries,ගෙවීම් සඳහා අයැදුම්පත් ලබා ගන්න DocType: Quotation Item,Against Docname,Docname එරෙහිව DocType: SMS Center,All Employee (Active),සියලු සේවක (ක්රියාකාරී) @@ -6617,7 +6605,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,කොටස් අ DocType: Sales Invoice,Update Billed Amount in Sales Order,විකුණුම් නියෝගයේ බිල්පත් ප්රමාණය යාවත්කාලීන කරන්න DocType: BOM,Materials,ද්රව්ය DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි. ,Item Prices,අයිතමය මිල ගණන් DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත. @@ -6633,7 +6621,7 @@ DocType: BOM,Allow Alternative Item,විකල්ප අයිතම වලට DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්) DocType: Membership,Member Since,සාමාජිකයෙක් DocType: Purchase Invoice,Advance Payments,ගෙවීම් ඉදිරියට -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක් DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න @@ -6647,7 +6635,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,උ DocType: Subscription Plan,Based on price list,මිල ලැයිස්තුව මත පදනම්ව DocType: Customer Group,Parent Customer Group,මව් කස්ටමර් සමූහයේ DocType: Vehicle Service,Change,වෙනස් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,දායකත්වය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,දායකත්වය DocType: Purchase Invoice,Contact Email,අප අමතන්න විද්යුත් apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ගාස්තු නිර්මාණ ඉදිරිපත් කිරීම DocType: Appraisal Goal,Score Earned,ලකුණු උපයා @@ -6675,7 +6663,7 @@ DocType: Lab Test,Test Group,ටෙස්ට් සමූහය DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම් DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව DocType: Company,Company Logo,සමාගම ලාංඡනය -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න DocType: QuickBooks Migrator,Default Warehouse,පෙරනිමි ගබඩාව apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි DocType: Shopping Cart Settings,Show Price,මිල පෙන්වන්න @@ -6689,9 +6677,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්) DocType: Student Attendance Tool,Batch,කණ්ඩායම DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න DocType: Donor,Donor Type,ඩොනෝර් වර්ගය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,කරුණාකර සමාගම තෝරා ගන්න DocType: Job Card,Job Card,රැකියා කාඩ් @@ -6788,7 +6776,7 @@ DocType: Additional Salary,Employee Name,සේවක නම DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ආපනශාලා ඇණවුම් සටහන DocType: Purchase Invoice,Rounded Total (Company Currency),වටකුරු එකතුව (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0." DocType: Asset Maintenance Team,Maintenance Team Members,නඩත්තු කණ්ඩායම් සාමාජිකයින් @@ -6797,7 +6785,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි DocType: Employee Benefit Application,Employee Benefits,සේවක ප්රතිලාභ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය DocType: Work Order,Manufactured Qty,නිෂ්පාදනය යවන ලද apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} සමඟ කොටස් නොපවතී DocType: Sales Partner Type,Sales Partner Type,විකුණුම් හවුල්කරු වර්ගය @@ -6811,7 +6799,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ප apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,තේරීම් කණ්ඩායම අංක apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN සඳහා apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Healthcare Settings,Invoice Appointments Automatically,ඉන්වොයිස් පත් කිරීම් ස්වයංක්රීයව apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය DocType: Salary Component,Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ @@ -6895,7 +6882,7 @@ DocType: Production Plan Item,Planned Qty,සැලසුම්ගත යවන DocType: Company,Date of Incorporation,සංස්ථාගත කිරීමේ දිනය apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,මුළු බදු apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,අවසන් මිලදී ගැනීමේ මිල -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක්ක ගබඩාව DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්) DocType: Delivery Note,Air,ගුවන් @@ -6940,10 +6927,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,උසස් ගෙවුම් DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,විකුණුම් නියෝගය සඳහා වැඩිපුර නිෂ්පාදනයක් DocType: Item,Item Tax,අයිතමය බදු -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,සැපයුම්කරු ද්රව්යමය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,සැපයුම්කරු ද්රව්යමය DocType: Soil Texture,Loamy Sand,ලමයි වැලි DocType: Production Plan,Material Request Planning,ද්රව්ය ඉල්ලීම් සැලසුම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,සුරාබදු ඉන්වොයිසිය +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,සුරාබදු ඉන්වොයිසිය apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% වරකට වඩා පෙනී DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම @@ -6986,12 +6973,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,කොටස DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ප්රභේද්යයක් කරන්න +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ප්රභේද්යයක් කරන්න apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ" DocType: Travel Itinerary,Preferred Area for Lodging,නවාතැන් පහසුකම් සඳහා කැමති පෙදෙස apps/erpnext/erpnext/config/selling.py +184,Analytics,විශ්ලේෂණ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,කරත්ත හිස් වේ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",අයිතමය {0} සතුව නැත. අනුපිළිවෙලට පමණක් සේයනය කළ අයිතමයන් \ serial number මත පදනම්ව බෙදා හැරීම කළ හැක DocType: Vehicle,Model,ආදර්ශ DocType: Work Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය @@ -7020,7 +7007,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,වෙනස් කිරීමට කිසිවක් නැත apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා DocType: Holiday List,Total Holidays,සමස්ථ නිවාඩු දිනයන් -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් තුළ එකක් සකසන්න. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් තුළ එකක් සකසන්න. DocType: Student Leave Application,Mark as Present,වර්තමාන ලෙස ලකුණ DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත @@ -7049,7 +7036,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න DocType: BOM Explosion Item,Allow Transfer for Manufacture,නිෂ්පාදනය සඳහා මාරු කිරීම DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින DocType: Cash Flow Mapping,Is Income Tax Expense,ආදායම් බදු වියදම apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ඔබේ ඇණවුම භාර දීම සඳහා පිටත් වේ! @@ -7060,10 +7047,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,එක් ගබඩාවක් තවත් සම්පතක් මාරු DocType: Vehicle,Petrol,පෙට්රල් DocType: Employee Benefit Application,Remaining Benefits (Yearly),ඉතිරි ප්රතිලාභ (වාර්ෂිකව) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ද්රව්ය බිල +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ද්රව්ය බිල apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් {1} සඳහා අවශ්ය DocType: Employee,Leave Policy,නිවාඩු ප්රතිපත්තිය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,යාවත්කාලීන අයිතම +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,යාවත්කාලීන අයිතම apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ref දිනය DocType: Employee,Reason for Leaving,බැහැරවීම හේතුව DocType: BOM Operation,Operating Cost(Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්) diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 7328143209..f0d15b4c2d 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min DocType: Leave Type,Leave Type Name,Nechte Typ Jméno apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ukázať otvorené @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Řádek # {0}: DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka DocType: Delivery Note,Vehicle No,Vozidle -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Prosím, vyberte cenník" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Prosím, vyberte cenník" DocType: Accounts Settings,Currency Exchange Settings,Nastavenia výmeny meny apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction DocType: Work Order Operation,Work In Progress,Work in Progress @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účtovník apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cenník predaja DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Predajná sadzba DocType: Cost Center,Stock User,Používateľ skladu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Daňová kategória @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz DocType: Patient,Married,Ženatý apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nepovolené pre {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Získať predmety z DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reporty o zásobách DocType: Warehouse,Warehouse Detail,Sklad Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke" DocType: Delivery Trip,Departure Time,Čas odchodu DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Typ dane ,Completed Work Orders,Dokončené pracovné príkazy DocType: Support Settings,Forum Posts,Fórum príspevky -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Zdaniteľná čiastka +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Zdaniteľná čiastka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodané položky apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Pôžička zamestnanca DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Poslať e-mail s požiadavkou na platbu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechajte prázdne, ak je Dodávateľ blokovaný neurčito" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nehnuteľnosť apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}" DocType: Expense Claim Detail,Claim Amount,Nárok Částka DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovná objednávka bola {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Pracovná objednávka bola {0} DocType: Budget,Applicable on Purchase Order,Platí pre nákupnú objednávku DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0} DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zobraziť len POS DocType: Supplier Group,Supplier Group Name,Názov skupiny dodávateľov DocType: Driver,Driving License Categories,Kategórie vodičských preukazov -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Zadajte dátum doručenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Zadajte dátum doručenia DocType: Depreciation Schedule,Make Depreciation Entry,Urobiť Odpisy Entry DocType: Closed Document,Closed Document,Uzavretý dokument DocType: HR Settings,Leave Settings,Nechajte nastavenia @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Neskoro checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedostatočná Sklad +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedostatočná Sklad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky DocType: Bank Account,Bank Account,Bankový účet @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Výchozí Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log""" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}" DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peňažný tok z financovania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov DocType: Sales Partner,Partner website,webové stránky Partner @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Dokončiť prácu DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Nechte Blokováno -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankový Príspevky DocType: Customer,Is Internal Customer,Je interný zákazník DocType: Crop,Annual,Roční @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Umožňujú užívateľovi upravova DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,študent Vstupné ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušená +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Položka {0} je zrušená apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Požiadavka na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Nákupné podrobnosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka DocType: Student Guardian,Relation,Vztah DocType: Student Guardian,Mother,matka @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Trasu nie je možné spracovať, pretože nastavenia služby Mapy Google sú zakázané." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Trasu nie je možné spracovať, pretože nastavenia služby Mapy Google sú zakázané." DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub DocType: Driver,Fleet Manager,fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Zlé Heslo DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varianta @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,dopoludnia apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam DocType: Student Applicant,Admitted,"pripustil," DocType: Workstation,Rent Cost,Rent Cost @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Debetné Suma apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Prijaté apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Spotrebné náklady DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle DocType: Student Log,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Dôvod straty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vyberte Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vyberte Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené DocType: Announcement,Receiver,Príjemca @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zobraziť DocType: Purchase Invoice,01-Sales Return,01-Sales Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériové čísla na základe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť" apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primárnej adrese @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0} DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ DocType: SMS Log,Sent On,Poslané na -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa DocType: Sales Order,Not Applicable,Nehodí se DocType: Amazon MWS Settings,UK,Spojené kráľovstvo @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Od č balíčku DocType: Item Attribute,To Range,K Rozsah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Cenné papíry a vklady -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania" DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili sa rodičia apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}: DocType: Inpatient Record,AB Positive,AB Pozitívny @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní p DocType: Loan,Total Payment,celkové platby apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu. DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky DocType: Healthcare Service Unit,Occupied,obsadený DocType: Clinical Procedure,Consumables,Spotrebný apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť" @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,Dielňa DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci." DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od dátumu -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosť Časti vybudovať DocType: POS Profile User,POS Profile User,Používateľ profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Priame príjmy DocType: Patient Appointment,Date TIme,Dátum Čas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Správní ředitel apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Založenie spoločnosti a dane apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Další provozní náklady DocType: Lab Test Template,Lab Routine,Lab Rutine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky" DocType: Supplier,Block Supplier,Zablokovať dodávateľa DocType: Shipping Rule,Net Weight,Hmotnost DocType: Job Opening,Planned number of Positions,Plánovaný počet pozícií @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobraziť položky návratu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Bank Guarantee,Providing,ak DocType: Account,Profit and Loss,Zisk a strata apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test" DocType: Patient,Risk Factors,Rizikové faktory DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky DocType: Vital Signs,Body Temperature,Teplota tela @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Provozní náklady DocType: Crop,Produced Items,Vyrobené položky DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami DocType: Sales Order Item,Gross Profit,Hrubý Zisk -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokovať faktúru +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Odblokovať faktúru apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0 DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Partner predaja apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa. DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Delivery Note,Rail,koľajnice -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1} @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vyt DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov DocType: Production Plan,Production Plan,Výrobný plán DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Voliť množstvo v transakciách na základe vybratého sériového čísla ,Total Stock Summary,Súhrnné zhrnutie zásob @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáza zákazn DocType: Quotation,Quotation To,Ponuka k apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Alokovaná čiastka nemôže byť záporná apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry" DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria pomenovaní faktúr apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba DocType: Restaurant Reservation,Restaurant Reservation,Rezervácia reštaurácie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zahaliť -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu DocType: Item,Batch Number Series,Číselná séria šarží apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca DocType: Employee Advance,Claimed Amount,Požadovaná suma @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry DocType: Asset,Asset Owner Company,Spoločnosť vlastníka aktív DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Přesun materiálu DocType: Cost Center,Cost Center Number,Číslo nákladového strediska apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepodarilo sa nájsť cestu pre @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet DocType: BOM Operation,Operation Time,Provozní doba apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Skončiť -DocType: Salary Structure Assignment,Base,Základ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Základ DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny DocType: Travel Itinerary,Travel To,Cestovať do apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,študent Účasť DocType: Sales Invoice Timesheet,Time Sheet,Časový rozvrh DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe DocType: Sales Invoice,Port Code,Port Code -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervný sklad +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervný sklad DocType: Lead,Lead is an Organization,Vedenie je organizácia apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj DocType: Instructor Log,Other Details,Ďalšie podrobnosti @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: DocType: Supplier Scorecard,Per Week,Za týždeň -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Položka má varianty. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Položka má varianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Hodnota na zásobách @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nie je skladová položka apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové" DocType: Mode of Payment Account,Default Account,Východzí účet -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie. DocType: Payment Entry,Received Amount (Company Currency),Prijatá suma (v peňažnej mene firmy) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov DocType: Asset,Maintenance,Údržba apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získajte od stretnutia s pacientmi @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji. DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať" DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane DocType: Project Task,Make Timesheet,Vytvor pracovný výkaz DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1276,7 +1274,7 @@ DocType: Shift Assignment,Shift Assignment,Presunutie posunu DocType: Employee Transfer Property,Employee Transfer Property,Vlastníctvo prevodu zamestnancov apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Čas by mal byť menej ako čas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do @@ -1290,17 +1288,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín: DocType: Salary Component,Do not include in total,Nezaradenie celkom DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Nie je zvolený cenník DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odoslať email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} DocType: Item,Max Sample Quantity,Max. Množstvo vzoriek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnenie DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolný zoznam plnenia zmluvy DocType: Vital Signs,Heart Rate / Pulse,Srdcová frekvencia / pulz DocType: Company,Default Bank Account,Prednastavený Bankový účet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}" DocType: Vehicle,Acquisition Date,akvizície Dátum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Balenie @@ -1378,7 +1376,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Splatné dňa DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otváranie""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť @@ -1442,7 +1440,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům DocType: Restaurant Table,Minimum Seating,Minimálne sedenie DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetrenie Výsledok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Příjemka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0} @@ -1450,12 +1448,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky DocType: Employee Boarding Activity,Activity Name,Názov aktivity -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Zmeniť dátum vydania +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Uzávierka (otvorenie + celkom) DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania DocType: Payroll Entry,Number Of Employees,Počet zamestnancov DocType: Journal Entry,Depreciation Entry,Zápis odpisu @@ -1494,7 +1492,7 @@ DocType: Fee Structure,Components,komponenty DocType: Support Search Source,Search Term Param Name,Hľadaný výraz Param Name DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Varianty Položky {0} aktualizované +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Varianty Položky {0} aktualizované DocType: Quality Inspection Reading,Reading 6,Čtení 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra DocType: Share Transfer,From Folio No,Z Folio č @@ -1528,7 +1526,7 @@ DocType: Payment Request,Paid,Zaplatené DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku "BOM Explosion Item" podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy: DocType: Salary Slip,Total in words,Celkem slovy DocType: Inpatient Record,Discharged,Vybitý DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy @@ -1596,7 +1594,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Účtenka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biela DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť. DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku @@ -1644,10 +1642,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. DocType: Delivery Note,Delivery To,Doručenie do -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Súhrn práce pre {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Atribút tabuľka je povinné +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Atribút tabuľka je povinné DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemôže byť záporné apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Pripojte sa k Quickbooks @@ -1667,7 +1665,7 @@ DocType: Agriculture Task,Urgent,Naléhavý apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha." DocType: Subscription Plan,Fixed rate,Fixna sadzba apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripustiť apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext @@ -1702,7 +1700,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Prepravné State ,Projected Quantity as Source,Množstvo projekciou as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Rozvoz tovaru +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Rozvoz tovaru DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ prenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady @@ -1727,10 +1725,10 @@ DocType: Item Default,Default Supplier,Výchozí Dodavatel DocType: Loan,Repayment Schedule,splátkový kalendár DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu DocType: Company,Date of Commencement,Dátum začiatku DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email odoslaný na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email odoslaný na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1781,7 +1779,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do sta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On" DocType: Party Tax Withholding Config,Applicable Percent,Použiteľné percento ,Ordered Items To Be Billed,Objednané zboží fakturovaných apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range" @@ -1800,7 +1798,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konzultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov DocType: Salary Slip,Earnings,Príjmy -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance ,GST Sales Register,Obchodný register spoločnosti GST DocType: Sales Invoice Advance,Sales Invoice Advance,Záloha na odoslanej faktúre @@ -1816,14 +1814,14 @@ DocType: Setup Progress Action,Domains,Domény apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manažment DocType: Cheque Print Template,Payer Settings,nastavenie platcu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprv vyberte spoločnosť DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Delivery Note,Is Return,Je Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Pozor apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / ťarchopis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / ťarchopis DocType: Price List Country,Price List Country,Cenník Krajina DocType: Item,UOMs,Merné Jednotky apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1} @@ -1842,7 +1840,7 @@ DocType: Leave Type,Is Earned Leave,Získaná dovolenka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín" DocType: Lead,Lead,Obchodná iniciatíva @@ -1853,11 +1851,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená. ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť. DocType: Purchase Invoice Item,Net Rate,Čistá miera apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka DocType: Leave Policy,Leave Allocations,Ponechajte alokácie @@ -1911,7 +1909,7 @@ DocType: Grading Scale,Intervals,intervaly DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarší DocType: Crop Cycle,Linked Location,Prepojená poloha -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek" DocType: Crop Cycle,Less than a year,Menej ako rok apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Zbytek světa @@ -1921,7 +1919,7 @@ DocType: Crop,Yield UOM,Výnos UOM DocType: Salary Slip,Gross Pay,Hrubé mzdy DocType: Item,Is Item from Hub,Je položka z Hubu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger DocType: Asset Value Adjustment,Difference Amount,Rozdiel Suma @@ -1955,7 +1953,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse DocType: GL Entry,Against Voucher,Proti poukazu DocType: Item Default,Default Buying Cost Center,Výchozí Center Nákup Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné) DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} @@ -1985,13 +1983,13 @@ DocType: Employee,Place of Issue,Místo vydání DocType: Contract,Contract,Zmluva DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie DocType: Email Digest,Add Quote,Pridať ponuku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účtovné položky pre aktíva -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovať faktúru +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokovať faktúru apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Náklady na opravu @@ -2002,7 +2000,7 @@ DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Zlúčiť @@ -2068,7 +2066,7 @@ DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia DocType: Salary Slip,Bank Account No.,Číslo bankového účtu @@ -2180,7 +2178,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -2251,10 +2249,10 @@ DocType: Project,Task Weight,úloha Hmotnosť DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu DocType: Asset Movement,Stock Manager,Manažér zásob -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,List k balíku +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,List k balíku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány DocType: Disease,Common Name,Spoločný názov @@ -2286,13 +2284,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Služby DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Zvoľte Možné dodávateľa +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Zvoľte Možné dodávateľa DocType: Sales Invoice,Source,Zdroj DocType: Customer,"Select, to make the customer searchable with these fields","Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku DocType: Fee Validity,Fee Validity,Platnosť poplatku apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3} @@ -2301,7 +2299,7 @@ DocType: POS Profile,Apply Discount,použiť zľavu DocType: GST HSN Code,GST HSN Code,GST kód HSN DocType: Employee External Work History,Total Experience,Celková zkušenost apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Balení Slip (y) zrušeno +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Balení Slip (y) zrušeno apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peňažný tok z investovania DocType: Program Course,Program Course,program kurzu DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky @@ -2369,14 +2367,14 @@ DocType: Patient,Tobacco Past Use,Použitie tabaku v minulosti DocType: Travel Itinerary,Mode of Travel,Spôsob cestovania DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodávateľ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,možné Dodávateľ DocType: Budget,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov. apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Pre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru @@ -2402,7 +2400,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení DocType: Shipping Rule Condition,From Value,Od hodnoty -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné DocType: Loan,Repayment Method,splácanie Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky" DocType: Quality Inspection Reading,Reading 4,Čtení 4 @@ -2414,7 +2412,7 @@ DocType: Asset Maintenance Task,Certificate Required,Potrebný certifikát DocType: Company,Default Holiday List,Východzí zoznam sviatkov DocType: Pricing Rule,Supplier Group,Skupina dodávateľov apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zásoby Pasíva DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse DocType: Opportunity,Contact Mobile No,Kontakt Mobil @@ -2436,7 +2434,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostatné správy apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte aspoň jednu doménu. DocType: Dependent Task,Dependent Task,Závislá úloha DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1} DocType: Delivery Trip,Optimize Route,Optimalizujte trasu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred. @@ -2453,7 +2451,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotníckych s apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti DocType: Assessment Plan,Grading Scale,stupnica -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,už boli dokončené apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2472,7 +2470,7 @@ DocType: Additional Salary,Additional Salary,Dodatočný plat DocType: Quotation Item,Quotation Item,Položka ponuky DocType: Customer,Customer POS Id,ID zákazníka POS DocType: Account,Account Name,Názov účtu -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu @@ -2552,7 +2550,7 @@ DocType: Share Transfer,Asset Account,Asset Account DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je DocType: Pricing Rule,Applicable For,Použitelné pro DocType: Lab Test,Technician Name,Názov technikov -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry @@ -2597,7 +2595,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Zobraziť apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingové náklady ,Item Shortage Report,Položka Nedostatek Report apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry DocType: Hub User,Hub Password,Heslo Hubu DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku @@ -2621,7 +2619,7 @@ DocType: Material Request,Transferred,prevedená DocType: Vehicle,Doors,dvere apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Nastavenie ERPNext dokončené! DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie DocType: Employee,Joining Details,Podrobnosti spojenia @@ -2636,24 +2634,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Miesto dodávky DocType: Quality Inspection Reading,Reading 2,Čtení 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2} -DocType: Stock Entry,Material Receipt,Příjem materiálu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Příjem materiálu DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Odoslať / Zosúladiť platby DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Výrobky DocType: Announcement,Instructor,inštruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vyberte položku (voliteľné) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Vyberte položku (voliteľné) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú firmu DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatkový študijný program DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď" DocType: Lead,Next Contact By,Další Kontakt By DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Suma nákupu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie zostatky DocType: Asset,Depreciation Method,odpisy Metóda DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? @@ -2679,12 +2676,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,ročné náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Vytvoriť odoslanú objednávku +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Vytvoriť odoslanú objednávku DocType: SMS Center,Send To,Odoslať na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -2722,11 +2719,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodať a Bill DocType: Student Group,Instructors,inštruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} musí být předloženy apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa podielov DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Splátka apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady @@ -2752,8 +2749,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník DocType: Asset Movement,Asset Movement,asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,new košík +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,new košík DocType: Taxable Salary Slab,From Amount,Z čiastky apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: Leave Type,Encashment,inkaso @@ -2823,7 +2820,7 @@ DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Otvorte Otvoriť -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená @@ -2841,7 +2838,7 @@ DocType: Maintenance Visit,Maintenance Time,Údržba Time ,Amount to Deliver,"Suma, ktorá má dodávať" DocType: Asset,Insurance Start Date,Dátum začatia poistenia DocType: Salary Component,Flexible Benefits,Flexibilné výhody -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}: @@ -2885,7 +2882,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Zmražený apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ vozidla DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná suma (Company Currency) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Suroviny +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Suroviny DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row DocType: Installation Note,Installation Time,Instalace Time DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti @@ -2949,7 +2946,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,kapitola apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu DocType: Asset,Depreciation Schedule,plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet @@ -2986,7 +2983,7 @@ DocType: Purchase Order,Delivered,Dodané ,Vehicle Expenses,Náklady pre autá DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja DocType: Serial No,Invoice Details,Podrobnosti faktúry -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie Máp Google" +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie Máp Google" DocType: Grant Application,Show on Website,Zobraziť na webovej stránke apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté DocType: Hub Tracked Item,Hub Category,Kategória Hubu @@ -2996,7 +2993,7 @@ DocType: Loan,Loan Amount,Výška pôžičky DocType: Student Report Generation Tool,Add Letterhead,Pridať hlavičkový papier DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie DocType: Contract Fulfilment Checklist,Requirement,požiadavka DocType: Journal Entry,Accounts Receivable,Pohledávky @@ -3022,7 +3019,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,akcionár DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Cash Flow Mapper,Position,pozície -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získajte položky z predpisov +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Získajte položky z predpisov DocType: Patient,Patient Details,Podrobnosti o pacientoch DocType: Inpatient Record,B Positive,B Pozitívne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3074,7 +3071,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny? DocType: Salary Component,Deduction,Dedukce DocType: Item,Retain Sample,Zachovať ukážku -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} DocType: Delivery Stop,Order Information,informacie o objednavke @@ -3089,12 +3086,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuka -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku DocType: Salary Slip,Total Deduction,Celkem Odpočet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" ,Production Analytics,Analýza výroby apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady aktualizované +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Náklady aktualizované DocType: Inpatient Record,Date of Birth,Dátum narodenia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **. @@ -3102,14 +3099,14 @@ DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej inicia DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Názov plánu hodnotenia DocType: Work Order Operation,Work Order Operation,Obsluha pracovnej objednávky -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty" DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel) DocType: Purchase Taxes and Charges,Deduct,Odpočítať apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práca DocType: Student Applicant,Applied,aplikovaný -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otvoriť +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Znovu otvoriť DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2 DocType: Attendance,Attendance Request,Žiadosť o účasť @@ -3135,7 +3132,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo odoslané DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku" DocType: Bank Guarantee,Supplier,Dodávateľ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené. @@ -3147,8 +3144,8 @@ DocType: Global Defaults,Default Company,Predvolená spoločnosť DocType: Company,Transactions Annual History,Výročná história transakcií apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Názov banky -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Nad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu DocType: Vital Signs,Fluid,tekutina DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nasta apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položke {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené," DocType: Payroll Entry,Fortnightly,dvojtýždňové DocType: Currency Exchange,From Currency,Od Měny DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch) @@ -3196,7 +3193,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov DocType: Item Default,Purchase Defaults,Predvolené nákupy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Vytvorte kartu pracovných ponúk -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti "Zmeniť kreditnú poznámku" a znova ju odošlite +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti "Zmeniť kreditnú poznámku" a znova ju odošlite apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3} DocType: Fee Schedule,In Process,V procesu @@ -3247,7 +3244,7 @@ DocType: Purchase Invoice Item,Qty,Množství DocType: Fiscal Year,Companies,Spoločnosti DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Povoliť rovnakú položku viackrát DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek @@ -3263,7 +3260,6 @@ DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetné K je vyžadované DocType: Clinical Procedure,Inpatient Record,Liečebný záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dátum transakcie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. @@ -3279,7 +3275,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplatená DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Plán prijatia DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatívna hranica transakcií -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Celkové fakturované Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Celkové fakturované Amt DocType: Supplier,Warn RFQs,Upozornenie na RFQ DocType: BOM,Conversion Rate,Konverzný kurz apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt @@ -3290,7 +3286,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená DocType: Asset,Insurance End Date,Dátum ukončenia poistenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam DocType: Work Order Operation,Completed Qty,Dokončené množstvo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" @@ -3298,7 +3294,7 @@ DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridať časové sloty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate @@ -3312,7 +3308,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa DocType: Quality Inspection,Sample Size,Veľkosť vzorky apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Všechny položky již byly fakturovány +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Všechny položky již byly fakturovány apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkový počet priradených listov je viac dní ako maximálna alokácia {0} typu dovolenky pre zamestnanca {1} v danom období @@ -3335,7 +3331,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0} DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov DocType: Email Digest,Purchase Orders to Bill,Objednávky k nákupu -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti DocType: Leave Block List Date,Block Date,Block Datum DocType: Crop,Crop,Plodina DocType: Purchase Receipt,Supplier Delivery Note,Dodacie oznámenie dodávateľa @@ -3374,8 +3370,8 @@ DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Vyberte položku šarže -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Vyberte položku šarže +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Neplatný {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Odkaz Inv DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši @@ -3392,8 +3388,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,kusovníky -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Obchody +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,kusovníky +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Obchody DocType: Project Type,Projects Manager,Správce projektů DocType: Serial No,Delivery Time,Dodacia doba apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle @@ -3411,14 +3407,14 @@ DocType: Rename Tool,Rename Tool,Nástroj na premenovanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder DocType: Delivery Note,Mode of Transport,Druh transportu -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatnej páske -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show výplatnej páske +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Přenos materiálu DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakovanie po uložení +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Prosím nastavte opakovanie po uložení apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -3443,7 +3439,7 @@ DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie DocType: Delivery Note,Transport Receipt No,Doklad o preprave č apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec DocType: Bank Guarantee,Fixed Deposit Number,Číslo s pevným vkladom DocType: Asset Repair,Failure Date,Dátum zlyhania @@ -3458,6 +3454,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strat DocType: Soil Analysis,Soil Analysis Criterias,Kritériá analýzy pôdy apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. DocType: BOM Item,Item operation,Funkcia položky +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Seskupit podle Poukazu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,predajné Pipeline @@ -3470,7 +3467,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Predmet: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky DocType: POS Profile,Applicable for Users,Platí pre používateľov DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno @@ -3501,7 +3498,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Vznesené apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,predpisy DocType: Payment Gateway Account,Payment Account,Platební účet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Náhradné voľno DocType: Job Offer,Accepted,Přijato @@ -3523,7 +3520,7 @@ DocType: Journal Entry Account,Payroll Entry,Mzdový účet apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazenie záznamov poplatkov apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia @@ -3567,11 +3564,11 @@ DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: BOM,Show Operations,ukázať Operations ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka DocType: Fiscal Year,Year End Date,Dátum konca roka DocType: Task Depends On,Task Depends On,Úloha je závislá na -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Příležitost +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Příležitost DocType: Operation,Default Workstation,Výchozí Workstation DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata @@ -3598,7 +3595,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kód {0} už existuje DocType: Patient Encounter,Procedures,postupy -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu DocType: Asset Movement,Purpose,Účel DocType: Company,Fixed Asset Depreciation Settings,Nastavenie odpisovania dlhodobého majetku DocType: Item,Will also apply for variants unless overrridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané" @@ -3612,14 +3609,14 @@ DocType: SMS Log,No of Requested SMS,Počet žádaným SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky DocType: Travel Request,Domestic,domáci -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu DocType: Certification Application,USD,Americký dolár apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fakturovať apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Zostávajúci zostatok DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,koniec roka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% @@ -3686,7 +3683,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bankový / Peňažný účet @@ -3785,7 +3782,7 @@ DocType: Leave Type,Applicable After (Working Days),Platné po (pracovné dni) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Príjem a musí byť predložený DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / Dávka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nezaplatené a nedoručené +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nezaplatené a nedoručené DocType: Product Bundle,Parent Item,Nadřazená položka DocType: Account,Account Type,Typ účtu DocType: Shopify Settings,Webhooks Details,Webhooks Details @@ -3812,13 +3809,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začať úlohu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dodávka -DocType: Volunteer,Weekdays,Dni v týždni DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo DocType: Restaurant Menu,Restaurant Menu,Reštaurácia apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pridať dodávateľov @@ -3866,7 +3861,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy @@ -3928,7 +3923,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všetky skupiny Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name DocType: Shopify Settings,App Type,Typ aplikácie -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Celkom {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Celkom {0} ({1}) DocType: C-Form Invoice Detail,Territory,Území apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění @@ -3948,7 +3943,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti DocType: Project Update,Project Update,Aktualizácia projektu DocType: Fees,Fees,poplatky DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuka {0} je zrušená +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuka {0} je zrušená apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka DocType: Sales Partner,Targets,Cíle apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti @@ -3956,7 +3951,7 @@ DocType: Email Digest,Sales Orders to Bill,Predajné príkazy k Billovi DocType: Price List,Price List Master,Ceník Master DocType: GST Account,CESS Account,Účet CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Odkaz na žiadosť o materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na žiadosť o materiál apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra ,S.O. No.,SO Ne. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu @@ -3978,7 +3973,7 @@ DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Blokové dny apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa pre odosielanie nemá krajinu, ktorá sa vyžaduje pre toto Pravidlo plavby" DocType: Journal Entry,Excise Entry,Spotřební Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4011,7 +4006,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorovať dovolenku apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet" DocType: Project,Copied From,Skopírované z DocType: Project,Copied From,Skopírované z -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Názov chyba: {0} DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti DocType: Cash Flow Mapping,Is Finance Cost,Sú finančné náklady @@ -4091,9 +4086,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}. DocType: Vehicle Service,Engine Oil,Motorový olej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Bod {0} neexistuje +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Adresa zákazníka DocType: Loan,Loan Details,pôžička Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy @@ -4114,7 +4109,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky DocType: BOM,Item UOM,MJ položky DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie DocType: Attendance Request,Work From Home,Práca z domu DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address @@ -4123,7 +4118,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé DocType: Company,Standard Template,štandardná šablóna DocType: Training Event,Theory,teória -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Stíšiť email @@ -4268,7 +4263,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Za apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Vydavatelia novín apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budúce termíny nie sú povolené apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte fiškálny rok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level DocType: Company,Chart Of Accounts Template,Šablóna účtovného rozvrhu DocType: Attendance,Attendance Date,Účast Datum @@ -4378,7 +4373,7 @@ DocType: Activity Cost,Billing Rate,Fakturačná cena ,Qty to Deliver,Množství k dodání DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume ,Stock Analytics,Analýza zásob -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operácia nemôže byť prázdne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operácia nemôže byť prázdne apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratórne testy DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0} @@ -4406,7 +4401,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalizácia trasy. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimalizácia trasy. DocType: Travel Itinerary,Non Diary,Bez deníku apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov DocType: Lead,Market Segment,Segment trhu @@ -4431,7 +4426,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Množství k dispozici na apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná čiastka DocType: Share Transfer,(including),(počítajúc do toho) DocType: Asset,Double Declining Balance,double degresívne -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavenie miezd DocType: Amazon MWS Settings,Synch Products,Synch Produkty DocType: Loyalty Point Entry,Loyalty Program,Vernostný program @@ -4442,18 +4437,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie DocType: Attendance,On Leave,Na odchode apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Štát odoslania apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa priepustiek apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Seskupit podle účtu DocType: Purchase Invoice,Hold Invoice,Podržte faktúru apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte zamestnanca DocType: Sales Order,Fully Delivered,Plně Dodáno apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,S nižšími příjmy DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0} @@ -4462,7 +4458,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá. DocType: Leave Policy Detail,Annual Allocation,Ročné pridelenie DocType: Travel Request,Address of Organizer,Adresa organizátora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotníckeho lekára ... @@ -4486,7 +4482,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platobné podmienky -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minúta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML @@ -4509,7 +4505,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,darcu DocType: Global Defaults,Disable In Words,Zakázať v slovách apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item DocType: Sales Order,% Delivered,% Dodaných apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu" @@ -4520,7 +4516,7 @@ DocType: Practitioner Schedule,Schedule Name,Názov plánu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Predajné potrubie podľa etapy apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Proveďte výplatní pásce DocType: Currency Exchange,For Buying,Pre nákup -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pridať všetkých dodávateľov +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Pridať všetkých dodávateľov apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prechádzať BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry @@ -4554,8 +4550,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka DocType: Patient Appointment,Patient Appointment,Menovanie pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Získajte dodávateľov od -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} sa nenašiel pre položku {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Získajte dodávateľov od +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} sa nenašiel pre položku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na Kurzy DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný @@ -4569,7 +4565,7 @@ DocType: Salary Slip,Hour Rate,Hodinová sadzba DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Účet {0} neexistuje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Vyberte Vernostný program DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť. @@ -4589,7 +4585,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladničná hotovosť -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů @@ -4604,7 +4600,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín DocType: Cheque Print Template,Cheque Height,šek Výška DocType: Supplier,Supplier Details,Detaily dodávateľa -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Setup Progress,Setup Progress,Pokročilé nastavenie DocType: Expense Claim,Approval Status,Stav schválení apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0} @@ -4621,7 +4616,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Zmeniť položku DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message DocType: Retention Bonus,Bonus Amount,Bonusová suma DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Zostatok ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Zostatok ({0}) DocType: Loyalty Point Entry,Redeem Against,Späť na začiatok apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankovníctvo a platby apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API @@ -4671,13 +4666,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry DocType: POS Profile,Write Off Account,Odepsat účet DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debetná poznámka Amt DocType: Purchase Invoice Item,Discount Amount,Čiastka zľavy DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry DocType: Item,Warranty Period (in days),Záruční doba (ve dnech) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodarilo sa nastaviť predvolené hodnoty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vytvoriť faktúry DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peňažný tok z prevádzkovej @@ -4726,7 +4720,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmeniť profil POS DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum DocType: Delivery Settings,Dispatch Notification Template,Šablóna oznámenia odoslania -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akt už existuje proti položke {0}, ktorú nemôžete zmeniť, nemá sériovú hodnotu" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hodnotiaca správa apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získajte zamestnancov apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná @@ -4776,7 +4770,6 @@ DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy DocType: Production Plan,Sales Orders Detail,Podrobné obchodné pokyny DocType: Bin,Requested Quantity,požadované množstvo DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Patient,Marital Status,Rodinný stav DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo @@ -4828,7 +4821,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Podmínky apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dni DocType: Academic Term,Term Name,termín Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úver ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Úver ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Vytváranie platových taríf ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nemôžete upraviť koreňový uzol. DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována @@ -4925,7 +4918,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žiadni študenti v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} @@ -4976,8 +4969,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Zodpovednosť apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account DocType: Account,Capital Work in Progress,Kapitál Rozrobenosť DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny @@ -4995,11 +4986,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací" DocType: Sales Order,Partly Billed,Částečně Účtovaný apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vykonajte varianty +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Vykonajte varianty DocType: Item,Default BOM,Východzí BOM DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Výška dlžnej sumy @@ -5007,7 +4998,7 @@ DocType: Project Update,Not Updated,Neaktualizované apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nie ste prítomní celý deň (dni) medzi náhradnými dovolenkovými dňami apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Celkem Vynikající Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Celkem Vynikající Amt DocType: Journal Entry,Printing Settings,Nastavenie tlače DocType: Employee Advance,Advance Account,Advance účet DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce @@ -5017,7 +5008,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilový DocType: Vehicle,Insurance Company,Poisťovňa DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -DocType: Salary Structure Assignment,Variable,premenlivý +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,premenlivý apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Chapter,Members,členovia DocType: Student,Student Email Address,Študent E-mailová adresa @@ -5056,10 +5047,10 @@ DocType: Subscription,Plans,plány DocType: Salary Slip,Salary Structure,Štruktúra platu DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Vydání Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext -DocType: Material Request Item,For Warehouse,Pro Sklad -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Pro Sklad +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované DocType: Employee,Offer Date,Dátum Ponuky apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." @@ -5068,7 +5059,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Výrobní číslo apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky DocType: Purchase Invoice,Print Language,Jazyk tlače DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka @@ -5077,9 +5068,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasný apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Zadajte hodnota musí byť kladná DocType: Asset,Finance Books,Finančné knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Všetky územia apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viacero úloh DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku. @@ -5090,7 +5081,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka DocType: Sales Partner,Sales Partner Name,Meno predajného partnera -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Žiadosť o citátov +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žiadosť o citátov DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry DocType: Normal Test Items,Normal Test Items,Normálne testované položky DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy @@ -5106,12 +5097,12 @@ DocType: Asset,Partially Depreciated,čiastočne odpíše DocType: Issue,Opening Time,Otevírací doba apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Contract,Unfulfilled,nesplnený DocType: Delivery Note Item,From Warehouse,Zo skladu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba DocType: Shopify Settings,Default Customer,Predvolený zákazník DocType: Sales Stage,Stage Name,Pseudonym DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5147,7 +5138,7 @@ DocType: Journal Entry Account,Employee Advance,Zamestnanec Advance DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia DocType: Lab Test Template,Sensitivity,citlivosť apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovať e-mailom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka @@ -5206,12 +5197,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,účtovná závierka DocType: Drug Prescription,Hour,Hodina DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vyberte položku Qty v položke {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Vyberte položku Qty v položke {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Typ Iniciatívy apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový dátum vydania +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Všechny tyto položky již byly fakturovány +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Nastavte nový dátum vydania DocType: Company,Monthly Sales Target,Mesačný cieľ predaja apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Môže byť schválené kým: {0} DocType: Hotel Room,Hotel Room Type,Typ izby hotela @@ -5219,7 +5210,7 @@ DocType: Leave Allocation,Leave Period,Opustiť obdobie DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Pracovná objednávka nebola vytvorená +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Pracovná objednávka nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}" DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky @@ -5256,7 +5247,7 @@ DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre DocType: Job Opening,Job Title,Názov pozície apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka DocType: Lab Test,Test Name,Názov testu DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod @@ -5271,7 +5262,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov." DocType: Loyalty Program,Customer Group,Zákaznícka skupina -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} @@ -5296,7 +5287,7 @@ DocType: Customer Group,Customer Group Name,Zákazník Group Name apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Zatiaľ žiadni zákazníci! DocType: Healthcare Service Unit,Healthcare Service Unit,Útvar zdravotníckej služby apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Prehľad o peňažných tokoch -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Žiadna materiálová žiadosť nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} @@ -5326,10 +5317,10 @@ DocType: Agriculture Task,Start Day,Deň začiatku DocType: Vehicle,Chassis No,Číslo podvozku DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vyberte kusovník +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vyberte kusovník DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka -apps/erpnext/erpnext/hooks.py +157,Certification,osvedčenie +apps/erpnext/erpnext/hooks.py +164,Certification,osvedčenie DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmienky DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu DocType: Project Task,View Timesheet,Zobraziť časový rozvrh @@ -5380,8 +5371,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematické / Stuck DocType: Tax Rule,Billing State,Fakturačný štát DocType: Share Transfer,Transfer,Převod -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Dátum splatnosti je povinný apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 @@ -5409,7 +5400,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod DocType: Student Attendance,Absent,Nepřítomný DocType: Staffing Plan,Staffing Plan Detail,Podrobný plán personálneho plánu DocType: Employee Promotion,Promotion Date,Dátum propagácie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produktový balíček +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produktový balíček apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nová poloha @@ -5427,7 +5418,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,urobiť Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tlač a papiernictva DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Poslať Dodávateľ e-maily +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Poslať Dodávateľ e-maily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období." DocType: Fiscal Year,Auto Created,Automatické vytvorenie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca" @@ -5460,7 +5451,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,voliteľný DocType: Salary Slip,Earning & Deduction,Príjem a odpočty DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} vytvorené varianty. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} vytvorené varianty. DocType: Amazon MWS Settings,Region,Kraj apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno @@ -5479,7 +5470,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradené aktíva apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} DocType: Vehicle,Policy No,nie politika -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Získať predmety z Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Získať predmety z Bundle Product DocType: Asset,Straight Line,Priamka DocType: Project User,Project User,projekt Užívateľ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdeliť @@ -5543,7 +5534,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Vytvoriť žiadosť na materiál apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0} DocType: Asset Finance Book,Written Down Value,Písomná hodnota -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky DocType: Clinical Procedure,Age,Věk DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnosť Maximálne 1 @@ -5576,7 +5567,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! @@ -5599,7 +5589,7 @@ DocType: Loan,Repayment Start Date,Dátum začiatku splácania apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date @@ -5691,13 +5681,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detai DocType: Employee Onboarding,Job Offer,Ponuka práce apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka ,Item-wise Price List Rate,Item-moudrý Ceník Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodávateľská ponuka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodávateľská ponuka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} DocType: Contract,Unsigned,nepodpísaný DocType: Selling Settings,Each Transaction,Každá Transakcia -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu. DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5729,7 +5719,7 @@ DocType: Company,HRA Settings,Nastavenia HRA DocType: Employee Transfer,Transfer Date,Dátum prenosu DocType: Lab Test,Approved Date,Schválený dátum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín." DocType: Certification Application,Certification Status,Stav certifikácie apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5784,7 +5774,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Daně DocType: Purchase Invoice,capital goods,Kapitál Tovar DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platená a nie je doručenie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Platená a nie je doručenie DocType: QuickBooks Migrator,Default Cost Center,Predvolené nákladové stredisko apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách DocType: Budget,Budget Accounts,rozpočtové účty @@ -5817,8 +5807,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informace o zaměstnanci apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0} DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa DocType: Quality Inspection,Incoming,Přicházející apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje. @@ -5835,7 +5825,7 @@ DocType: Batch,Batch ID,Šarže ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0} ,Delivery Note Trends,Dodací list Trendy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týždeň Zhrnutie -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na sklade Množstvo ,Daily Work Summary Replies,Denné zhrnutie pracovných odpovedí DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítať odhadované časy príchodu apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí @@ -5871,7 +5861,7 @@ DocType: Leave Type,Is Optional Leave,Je voliteľná dovolenka DocType: Share Balance,Is Company,Je spoločnosť DocType: Stock Ledger Entry,Stock Ledger Entry,Zápis do súpisu zásob apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na poldňovú dovolenku na {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát DocType: Department,Leave Block List,Nechte Block List DocType: Purchase Invoice,Tax ID,DIČ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný @@ -5918,7 +5908,7 @@ DocType: Job Applicant Source,Job Applicant Source,Zdroj žiadateľa o zamestnan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Suma IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť DocType: Asset Repair,Asset Repair,Oprava majetku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} DocType: Journal Entry Account,Exchange Rate,Výmenný kurz DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena @@ -5951,7 +5941,7 @@ DocType: Employee,Reports to,Zprávy DocType: Payment Entry,Paid Amount,Uhrazené částky apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Preskúmajte predajný cyklus DocType: Assessment Plan,Supervisor,Nadriadený -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retenčný záznam +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retenčný záznam ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Variant Položky ,Work Order Stock Report,Správa o stave pracovnej objednávky @@ -5970,10 +5960,9 @@ DocType: Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obd DocType: Employee,Health Insurance No,Zdravotné poistenie č DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dôkazy o oslobodení od dane apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditná poznámka Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Celková zdaniteľná suma DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Vytvorila sa pracovná karta {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Vytvorila sa pracovná karta {0} DocType: Opening Invoice Creation Tool,Purchase,Nákup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny @@ -6010,7 +5999,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktúry POS DocType: Tax Rule,Sales Tax Template,Daň z predaja Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovať číslo Centra nákladov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu @@ -6081,11 +6070,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,vyrobiť DocType: Hotel Settings,Default Taxes and Charges,Východiskové Dane a poplatky DocType: Account,Receivable,Pohľadávky -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do výroby +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Vyberte položky do výroby DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" DocType: Item,Material Issue,Material Issue @@ -6094,7 +6083,7 @@ DocType: Item Price,Item Price,Položka Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,Zobraziť položky apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom? DocType: Subscription Plan,Billing Interval,Fakturačný interval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno @@ -6150,7 +6139,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pripojiť apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami DocType: Loan,Repay from Salary,Splatiť z platu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2} DocType: Additional Salary,Salary Slip,Výplatná páska @@ -6178,7 +6167,7 @@ DocType: Crop,Row Spacing UOM,Rozloženie riadkov UOM DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Názov hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6205,7 +6194,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Vyhradené množstvo pre subkontrakt DocType: Patient Service Unit,Patinet Service Unit,Servisná jednotka Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Uložte dokument ako prvý. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Iba {0} na sklade pre položku {1} DocType: Account,Chargeable,Spoplatniteľné @@ -6220,7 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Dátum ukončenia servisu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky" DocType: Task,Is Milestone,Je míľnikom DocType: Certification Application,Yet to appear,Napriek tomu sa objaví DocType: Delivery Stop,Email Sent To,E-mail odoslaný na @@ -6228,13 +6217,13 @@ DocType: Job Card Item,Job Card Item,Položka Job Card DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom DocType: Budget,Warn,Varovat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch." DocType: Asset Maintenance,Manufacturing User,Používateľ výroby DocType: Purchase Invoice,Raw Materials Supplied,Suroviny dodané DocType: Subscription Plan,Payment Plan,Platobný plán DocType: Shopping Cart Settings,Enable purchase of items via the website,Povoliť nákup položiek prostredníctvom webových stránok -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Správa predplatného DocType: Appraisal,Appraisal Template,Posouzení Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kódovanie kódu @@ -6260,7 +6249,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pridali sme {0} používateľov apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov DocType: Appointment Type,Physician,lekár -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov." @@ -6269,7 +6258,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Meno žiadateľa apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát DocType: Healthcare Practitioner,Charges,Poplatky DocType: Production Plan,Get Items For Work Order,Získajte položky pre pracovnú objednávku @@ -6306,7 +6295,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté DocType: Program,Program Abbreviation,program Skratka apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku @@ -6316,7 +6305,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Cenníková cena apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať @@ -6328,7 +6317,7 @@ DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom DocType: Payment Request,Party Details,Party Podrobnosti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii @@ -6350,7 +6339,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Likvidácia Dátum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci." DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Účet CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,tréning Feedback @@ -6362,7 +6351,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Dátum DO nemôže byť skôr ako dátum OD DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Päta sekcie -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Pridať / Upraviť ceny +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Pridať / Upraviť ceny apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie DocType: Batch,Parent Batch,Rodičovská dávka DocType: Batch,Parent Batch,Rodičovská dávka @@ -6381,7 +6370,7 @@ DocType: Industry Type,Industry Type,Typ Průmyslu apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Niečo sa pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie dát transakcií -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná DocType: Salary Component,Is Tax Applicable,Je možné uplatniť daň DocType: Supplier Scorecard Scoring Criteria,Score,skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje @@ -6408,7 +6397,7 @@ DocType: Cost Center,Cost Center Name,Meno nákladového strediska DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Celkem uhrazeno Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Celkem uhrazeno Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv DocType: Purchase Receipt Item,Received and Accepted,Prijaté a akceptované ,GST Itemised Sales Register,GST Podrobný predajný register @@ -6433,10 +6422,10 @@ DocType: Lead,Converted,Prevedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} DocType: Global Defaults,Default Distance Unit,Predvolená vzdialenosť jednotky -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť DocType: Issue,Content Type,Typ obsahu DocType: Asset,Assets,Aktíva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač @@ -6465,7 +6454,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Průměrná cena Komise DocType: Share Balance,No of Shares,Počet akcií DocType: Taxable Salary Slab,To Amount,Suma -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte položku Stav apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data DocType: Support Search Source,Post Description Key,Popisný kľúč Popis @@ -6508,9 +6497,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1} DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov DocType: Production Plan Item,Ordered Qty,Objednáno Množství -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Položka {0} je zakázaná +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Položka {0} je zakázaná DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku DocType: Chapter,Chapter Head,Kapitola hlavu DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (mesiace) po skončení mesiaca faktúry apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky @@ -6520,7 +6509,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania DocType: POS Profile,Allow user to edit Discount,Povoliť používateľovi upraviť zľavu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Získajte zákazníkov z +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Získajte zákazníkov z DocType: Purchase Invoice Item,Include Exploded Items,Zahrňte explodované položky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100 @@ -6531,7 +6520,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Co DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem DocType: Fees,Program Enrollment,Registrácia do programu DocType: Share Transfer,To Folio No,Do priečinka č @@ -6559,7 +6548,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Záhlavie banky apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobraziť laboratórne testy DocType: Hub Users,Hub Users,Používatelia Hubu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No @@ -6570,14 +6558,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Stárnutí rozsah 2 DocType: SG Creation Tool Course,Max Strength,Max Sila apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam ,Sales Analytics,Analýza predaja apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozícii {0} @@ -6603,7 +6591,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkom DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID. DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1} @@ -6644,7 +6632,7 @@ DocType: Restaurant Menu,Restaurant Manager,Manažér reštaurácie DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Časového rozvrhu pre úlohy. DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána DocType: Bank Reconciliation,Get Payment Entries,Získať Platobné položky DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní) @@ -6691,7 +6679,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Položky zásob DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať faktúrovanú čiastku v objednávke predaja DocType: BOM,Materials,Materiály DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum a čas zadání je povinný apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. ,Item Prices,Ceny Položek DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." @@ -6707,7 +6695,7 @@ DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte) DocType: Membership,Member Since,Členom od DocType: Purchase Invoice,Advance Payments,Zálohové platby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4} DocType: Restaurant Reservation,Waitlisted,poradovníka @@ -6721,7 +6709,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Na základe cenníka DocType: Customer Group,Parent Customer Group,Parent Customer Group DocType: Vehicle Service,Change,Zmena -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,predplatné +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,predplatné DocType: Purchase Invoice,Contact Email,Kontaktný e-mail apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká DocType: Appraisal Goal,Score Earned,Skóre Zasloužené @@ -6749,7 +6737,7 @@ DocType: Lab Test,Test Group,Testovacia skupina DocType: Payment Reconciliation,Receivable / Payable Account,Účet pohľadávok/záväzkov DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky DocType: Company,Company Logo,Logo spoločnosti -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0} DocType: QuickBooks Migrator,Default Warehouse,Predvolený sklad apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0} DocType: Shopping Cart Settings,Show Price,Zobraziť cenu @@ -6763,9 +6751,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5) DocType: Student Attendance Tool,Batch,Šarža DocType: Support Search Source,Query Route String,Dotaz reťazca trasy -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu DocType: Donor,Donor Type,Typ darcu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokument bol aktualizovaný automaticky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument bol aktualizovaný automaticky apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte spoločnosť DocType: Job Card,Job Card,Pracovná karta @@ -6861,7 +6849,7 @@ DocType: Additional Salary,Employee Name,Meno zamestnanca DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0." DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby @@ -6872,7 +6860,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku DocType: Employee Benefit Application,Employee Benefits,Zamestnanecké benefity -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1} DocType: Work Order,Manufactured Qty,Vyrobeno Množství apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcie neexistujú pri {0} DocType: Sales Partner Type,Sales Partner Type,Typ obchodného partnera @@ -6886,7 +6874,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu @@ -6970,7 +6957,7 @@ DocType: Production Plan Item,Planned Qty,Plánované Množství DocType: Company,Date of Incorporation,Dátum začlenenia apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Posledná nákupná cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) DocType: Delivery Note,Air,ovzdušia @@ -7014,10 +7001,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Vyplacené zálohy DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadprodukcie pre objednávku predaja DocType: Item,Item Tax,Daň Položky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiál Dodávateľovi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiál Dodávateľovi DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Spotrebný Faktúra apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz DocType: Expense Claim,Employees Email Id,Email ID zamestnanca DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť @@ -7060,12 +7047,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Úrovne záso DocType: Customer,Commission Rate,Výška provízie apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Úspešne vytvorené položky platieb apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Vytvoriť Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Vytvoriť Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdny -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla DocType: Vehicle,Model,Modelka DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady @@ -7094,7 +7081,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nič sa nemenia apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv DocType: Holiday List,Total Holidays,Celkové prázdniny -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings. DocType: Student Leave Application,Mark as Present,Označiť ako prítomný DocType: Supplier Scorecard,Indicator Color,Farba indikátora DocType: Purchase Order,To Receive and Bill,Prijímať a Bill @@ -7123,7 +7110,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša objednávka je k dispozícii! @@ -7134,10 +7121,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého DocType: Vehicle,Petrol,benzín DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zvyšné výhody (ročné) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kusovník +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Kusovník apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1} DocType: Employee,Leave Policy,Opustiť pravidlá -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovať položky +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Aktualizovať položky apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Dôvod priepustky DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena) diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index a43ca4f86a..5e4cd46b95 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži odprte @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Vrstica # {0}: DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek DocType: Delivery Note,Vehicle No,Nobeno vozilo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izberite Cenik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Izberite Cenik DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction DocType: Work Order Operation,Work In Progress,V razvoju @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Seznam praznikov apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovodja apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cenik DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna cena DocType: Cost Center,Stock User,Stock Uporabnik DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija pobiranja davkov @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Ogl apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat DocType: Patient,Married,Poročen apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ni dovoljeno za {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Pridobi artikle iz DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi DocType: Warehouse,Warehouse Detail,Skladišče Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki" DocType: Delivery Trip,Departure Time,Čas odhoda DocType: Vehicle Service,Brake Oil,Zavorna olja DocType: Tax Rule,Tax Type,Davčna Type ,Completed Work Orders,Dokončana delovna naročila DocType: Support Settings,Forum Posts,Objave foruma -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Davčna osnova +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Davčna osnova apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Izberite BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenih Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nepremičnina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}" DocType: Expense Claim Detail,Claim Amount,Trditev Znesek DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.GGGG.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Delovni nalog je bil {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Delovni nalog je bil {0} DocType: Budget,Applicable on Purchase Order,Velja za nakupno naročilo DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.GGGZ.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0} DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS DocType: Supplier Group,Supplier Group Name,Ime skupine izvajalcev DocType: Driver,Driving License Categories,Kategorije vozniških dovoljenj -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vnesite datum dostave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Vnesite datum dostave DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek DocType: Closed Document,Closed Document,Zaprti dokument DocType: HR Settings,Leave Settings,Pustite nastavitve @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Pozno preverjanje apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nezadostna Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nezadostna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking DocType: Email Digest,New Sales Orders,Novi prodajni nalogi DocType: Bank Account,Bank Account,Bančni račun @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Privzeto Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija DocType: Work Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izberite kupca ali dobavitelja. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}" DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" DocType: Lead,Address & Contact,Naslov in kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev DocType: Sales Partner,Partner website,spletna stran partnerja @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Izpolnite Job DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Pustite blokiranih -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bančni vnosi DocType: Customer,Is Internal Customer,Je notranja stranka DocType: Crop,Annual,Letno @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,"Dovoli uporabniku, da uredite Razm DocType: Item,Publish in Hub,Objavite v Hub DocType: Student Admission,Student Admission,študent Sprejem ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Postavka {0} je odpovedan +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Postavka {0} je odpovedan apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahteva za material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Zahteva za material DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Nakup Podrobnosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek DocType: Student Guardian,Relation,Razmerje DocType: Student Guardian,Mother,mati @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Te poti ni mogoče obdelati, ker so nastavitve Google Zemljevidov onemogočene." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Te poti ni mogoče obdelati, ker so nastavitve Google Zemljevidov onemogočene." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti DocType: Item,Synced With Hub,Sinhronizirano Z Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Napačno geslo DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.LLLL.- DocType: Item,Variant Of,Varianta @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Jutro apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti DocType: Student Applicant,Admitted,priznal DocType: Workstation,Rent Cost,Najem Stroški @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Debetni Znesek apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Potrošni stroški DocType: Purchase Receipt,Vehicle Date,Datum vozilo DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog za izgubo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Izberite Drogo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Izberite Drogo apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska DocType: Announcement,Receiver,sprejemnik @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži DocType: Purchase Invoice,01-Sales Return,01-Prodaja Vrnitev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Začasno zadržano DocType: Account,Is Group,Is Group -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Osnovni podatki o naslovu @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov. DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje DocType: SMS Log,Sent On,Pošlje On -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje. DocType: Sales Order,Not Applicable,Se ne uporablja DocType: Amazon MWS Settings,UK,Velika Britanija @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Od paketa No. DocType: Item Attribute,To Range,Da Domet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrednostne papirje in depozite -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja" DocType: Student Report Generation Tool,Attended by Parents,Obiskujejo starši apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}: DocType: Inpatient Record,AB Positive,AB pozitivno @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo n DocType: Loan,Total Payment,Skupaj plačila apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati. DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila DocType: Healthcare Service Unit,Occupied,Zasedeno DocType: Clinical Procedure,Consumables,Potrošni material apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano" @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,Delavnica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najem od datuma -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dovolj deli za izgradnjo +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dovolj deli za izgradnjo DocType: POS Profile User,POS Profile User,POS profil uporabnika apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen DocType: Purchase Invoice Item,Service Start Date,Datum začetka storitve DocType: Subscription Invoice,Subscription Invoice,Naročniški račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Neposredne dohodkovne DocType: Patient Appointment,Date TIme,Datum čas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Upravni uradnik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ustanovitev podjetja in davkov apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Dodatne operacijski stroškov DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev" -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" DocType: Supplier,Block Supplier,Blokiraj dobavitelja DocType: Shipping Rule,Net Weight,Neto teža DocType: Job Opening,Planned number of Positions,Predvideno število pozicij @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka DocType: Travel Request,Costing Details,Podrobnosti o stroških apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži vnose za vračilo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijska št postavka ne more biti del +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijska št postavka ne more biti del DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Bank Guarantee,Providing,Zagotavljanje DocType: Account,Profit and Loss,Dobiček in izguba apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels" DocType: Patient,Risk Factors,Dejavniki tveganja DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo" DocType: Vital Signs,Respiratory rate,Stopnja dihanja apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci DocType: Vital Signs,Body Temperature,Temperatura telesa @@ -858,7 +856,7 @@ DocType: BOM,Operating Cost,Obratovalni stroški DocType: Crop,Produced Items,Proizvedeni elementi DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ujemanje transakcije z računi DocType: Sales Order Item,Gross Profit,Bruto dobiček -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokiraj račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Odblokiraj račun apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0 DocType: Company,Delete Company Transactions,Izbriši transakcije družbe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo @@ -891,8 +889,8 @@ DocType: Pricing Rule,Sales Partner,Prodaja Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev. DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno DocType: Delivery Note,Rail,Železnica -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto" @@ -932,7 +930,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ust DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja DocType: Production Plan,Production Plan,Načrt proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Prodaja Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Prodaja Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda ,Total Stock Summary,Skupaj Stock Povzetek @@ -947,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o st DocType: Quotation,Quotation To,Ponudba za apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Bližnji Prihodki apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Odprtino (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company @@ -965,12 +963,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry" DocType: Hotel Settings,Default Invoice Naming Series,Privzeto imenovanje računov apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracij apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Predlog Pisanje DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obvesti stranke po e-pošti +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obvesti stranke po e-pošti DocType: Item,Batch Number Series,Serijska številka serije apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani znesek @@ -1063,7 +1061,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v tabeli podrobnosti računov DocType: Asset,Asset Owner Company,Družba z lastniki sredstev DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos materialov DocType: Cost Center,Cost Center Number,Številka stroškovnega centra apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Pot ni mogla najti @@ -1080,7 +1078,7 @@ DocType: Work Order Operation,Actual Start Time,Actual Start Time DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za stroške DocType: BOM Operation,Operation Time,Operacija čas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finish -DocType: Salary Structure Assignment,Base,Osnovna +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Osnovna DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure DocType: Travel Itinerary,Travel To,Potovati v apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite enkratnem znesku @@ -1101,7 +1099,7 @@ DocType: Student Attendance,Student Attendance,študent Udeležba DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na" DocType: Sales Invoice,Port Code,Pristaniška koda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervno skladišče +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervno skladišče DocType: Lead,Lead is an Organization,Svinec je organizacija apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,Drugi podatki @@ -1132,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od naslova 1 DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na: DocType: Supplier Scorecard,Per Week,Tedensko -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Element ima variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Element ima variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ni zaloge artikla apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«," DocType: Mode of Payment Account,Default Account,Privzeti račun -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje." DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca" @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose" DocType: Asset,Maintenance,Vzdrževanje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pojdite iz srečanja s pacientom @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo. DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati" DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije. DocType: Project Task,Make Timesheet,Ustvari evidenco prisotnosti DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1257,7 +1255,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od časa bi moral biti manj kot čas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do @@ -1271,17 +1269,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz: DocType: Salary Component,Do not include in total,Ne vključite v celoti DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max vzorčna količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ne Dovoljenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni seznam izpolnjevanja pogodb DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / pulz DocType: Company,Default Bank Account,Privzeti bančni račun -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}" DocType: Vehicle,Acquisition Date,pridobitev Datum apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1359,7 +1357,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Datum zapadlosti DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Odpiranje" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti @@ -1423,7 +1421,7 @@ DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote DocType: Examination Result,Examination Result,Preizkus Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Potrdilo o nakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Potrdilo o nakupu ,Received Items To Be Billed,Prejete Postavke placevali apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Menjalnega tečaja valute gospodar. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0} @@ -1431,12 +1429,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktiven +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktiven apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ni razpoložljivih elementov za prenos DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Sprememba datuma izdaje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Sprememba datuma izdaje +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Zapiranje (odpiranje + skupno) DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za obvestilo o odpošiljanju DocType: Payroll Entry,Number Of Employees,Število zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek @@ -1475,7 +1473,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Ime izraza Param za iskanje DocType: Item Barcode,Item Barcode,Postavka Barcode DocType: Woocommerce Settings,Endpoints,Končne točke -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Postavka Variante {0} posodobljen +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Postavka Variante {0} posodobljen DocType: Quality Inspection Reading,Reading 6,Branje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" DocType: Share Transfer,From Folio No,Iz Folio No @@ -1509,7 +1507,7 @@ DocType: Payment Request,Paid,Plačan DocType: Program Fee,Program Fee,Cena programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo "BOM eksplozijsko blago" v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge: DocType: Salary Slip,Total in words,Skupaj z besedami DocType: Inpatient Record,Discharged,Razrešeno DocType: Material Request Item,Lead Time Date,Lead Time Datum @@ -1576,7 +1574,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bela DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost. DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo @@ -1625,10 +1623,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti. DocType: Delivery Note,Delivery To,Dostava -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Povzetek dela za {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Lastnost miza je obvezna +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Lastnost miza je obvezna DocType: Production Plan,Get Sales Orders,Pridobite prodajnih nalogov apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne more biti negativna apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s Quickbooks @@ -1648,7 +1646,7 @@ DocType: Agriculture Task,Urgent,Nujna apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog." DocType: Subscription Plan,Fixed rate,Fiksna stopnja apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznaj apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext @@ -1683,7 +1681,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Dostava država ,Projected Quantity as Source,Predvidena količina kot vir apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Dostava potovanje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Dostava potovanje DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški @@ -1708,10 +1706,10 @@ DocType: Item Default,Default Supplier,Privzeto Dobavitelj DocType: Loan,Repayment Schedule,Povračilo Urnik DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja DocType: Company,Date of Commencement,Datum začetka DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-pošta je poslana na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-pošta je poslana na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1761,7 +1759,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Trditi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer DocType: Asset Finance Book,Asset Finance Book,Knjiga o premoženju DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' DocType: Party Tax Withholding Config,Applicable Percent,Veljaven odstotek ,Ordered Items To Be Billed,Naročeno Postavke placevali apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala @@ -1780,7 +1778,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Svetovalec apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev DocType: Salary Slip,Earnings,Zaslužek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca ,GST Sales Register,DDV prodaje Registracija DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila @@ -1796,14 +1794,14 @@ DocType: Setup Progress Action,Domains,Domene apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vodstvo DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprej izberite podjetje DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista." DocType: Delivery Note,Is Return,Je Return apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Previdno apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dne pri nalogi '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Nazaj / opominu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Nazaj / opominu DocType: Price List Country,Price List Country,Cenik Država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} veljavna serijska številka za postavko {1} @@ -1822,7 +1820,7 @@ DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " DocType: Fee Validity,Valid Till,Veljavno do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" DocType: Lead,Lead,Ponudba @@ -1833,11 +1831,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno. ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Posodabljanje predvidenih časov prihoda. DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o vpisu -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izberite kupca DocType: Leave Policy,Leave Allocations,Pustite dodelitve @@ -1891,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervali DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najzgodnejša DocType: Crop Cycle,Linked Location,Povezana lokacija -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" DocType: Crop Cycle,Less than a year,Manj kot eno leto apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostali svet @@ -1901,7 +1899,7 @@ DocType: Crop,Yield UOM,Donosnost UOM DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Je predmet iz vozlišča apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger DocType: Asset Value Adjustment,Difference Amount,Razlika Znesek @@ -1935,7 +1933,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče DocType: GL Entry,Against Voucher,Proti Voucher DocType: Item Default,Default Buying Cost Center,Privzet stroškovni center za nabavo apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Za privzeto dobavitelja (neobvezno) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za privzeto dobavitelja (neobvezno) DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi plačljivo Povzetek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} @@ -1965,13 +1963,13 @@ DocType: Employee,Place of Issue,Kraj izdaje DocType: Contract,Contract,Pogodba DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime DocType: Email Digest,Add Quote,Dodaj Citiraj -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Posredni stroški apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodski vpis za sredstvo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokiraj račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokiraj račun apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Stroški popravila @@ -1982,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Posebni testni elementi apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati." apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se @@ -2048,7 +2046,7 @@ DocType: Grading Scale Interval,Grade Code,razred Code DocType: POS Item Group,POS Item Group,POS Element Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene DocType: Salary Slip,Bank Account No.,Št. bančnega računa @@ -2160,7 +2158,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Postavka {0} ni zaloge Item +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.- DocType: Maintenance Visit,Unscheduled,Nenačrtovana DocType: Employee,Owned,Lasti @@ -2230,10 +2228,10 @@ DocType: Project,Task Weight,naloga Teža DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Loyalty Program,Loyalty Program Type,Vrsta programa zvestobe DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakiranje listek +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway DocType: Disease,Common Name,Pogosto ime @@ -2265,13 +2263,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Storitve DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega DocType: Cost Center,Parent Cost Center,Parent Center Stroški -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Izberite Možni Dobavitelj +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Izberite Možni Dobavitelj DocType: Sales Invoice,Source,Vir DocType: Customer,"Select, to make the customer searchable with these fields","Izberite, da bo stranka s temi področji omogočila iskanje" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev DocType: Fee Validity,Fee Validity,Veljavnost pristojbine apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3} @@ -2280,7 +2278,7 @@ DocType: POS Profile,Apply Discount,Uporabi popust DocType: GST HSN Code,GST HSN Code,DDV HSN koda DocType: Employee External Work History,Total Experience,Skupaj Izkušnje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Dobavnico (e) odpovedan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Dobavnico (e) odpovedan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Denarni tokovi iz naložbenja DocType: Program Course,Program Course,Tečaj programa DocType: Healthcare Service Unit,Allow Appointments,Dovoli imenovanja @@ -2348,14 +2346,14 @@ DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka DocType: Travel Itinerary,Mode of Travel,Način potovanja DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Možni Dobavitelj +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Možni Dobavitelj DocType: Budget,Monthly Distribution,Mesečni Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Za element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila @@ -2381,7 +2379,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje DocType: Shipping Rule Condition,From Value,Od vrednosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna DocType: Loan,Repayment Method,Povračilo Metoda DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran" DocType: Quality Inspection Reading,Reading 4,Branje 4 @@ -2393,7 +2391,7 @@ DocType: Asset Maintenance Task,Certificate Required,Zahtevano potrdilo DocType: Company,Default Holiday List,Privzeti seznam praznikov DocType: Pricing Rule,Supplier Group,Skupina dobaviteljev apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Razlaga -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zaloga Obveznosti DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka @@ -2415,7 +2413,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Druga poročila apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izberite vsaj eno domeno. DocType: Dependent Task,Dependent Task,Odvisna Task DocType: Shopify Settings,Shopify Tax Account,Nakup davčnega računa -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1} DocType: Delivery Trip,Optimize Route,Optimizirajte pot DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. @@ -2430,7 +2428,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Točke zdravstvenega varst apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,že končana apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2449,7 +2447,7 @@ DocType: Additional Salary,Additional Salary,Dodatna plača DocType: Quotation Item,Quotation Item,Postavka ponudbe DocType: Customer,Customer POS Id,ID POS stranka DocType: Account,Account Name,Ime računa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela @@ -2529,7 +2527,7 @@ DocType: Share Transfer,Asset Account,Račun sredstev DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je DocType: Pricing Rule,Applicable For,Velja za DocType: Lab Test,Technician Name,Ime tehnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa @@ -2574,7 +2572,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Poglej v k apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing Stroški ,Item Shortage Report,Postavka Pomanjkanje Poročilo apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry DocType: Hub User,Hub Password,Hub geslo DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo @@ -2598,7 +2596,7 @@ DocType: Material Request,Transferred,Preneseni DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,davčna Breakup DocType: Employee,Joining Details,Povezovanje Podrobnosti @@ -2613,24 +2611,23 @@ DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Kraj dobave DocType: Quality Inspection Reading,Reading 2,Branje 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2} -DocType: Stock Entry,Material Receipt,Material Prejem +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Material Prejem DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošljite / uskladite plačila DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.LLLL.- DocType: Homepage,Products,Izdelki DocType: Announcement,Instructor,inštruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izberite postavko (neobvezno) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Izberite postavko (neobvezno) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program zvestobe ni veljaven za izbrano podjetje DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd" DocType: Lead,Next Contact By,Naslednja Kontakt Z DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" DocType: Blanket Order,Order Type,Sklep Type ,Item-wise Sales Register,Element-pametno Sales Registriraj se DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Začetne stave DocType: Asset,Depreciation Method,Metoda amortiziranja DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? @@ -2656,12 +2653,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek @@ -2699,11 +2696,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: Student Group,Instructors,inštruktorji DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} je treba predložiti +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} je treba predložiti apps/erpnext/erpnext/config/accounts.py +504,Share Management,Deljeno upravljanje DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plačilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plačilo apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila DocType: Work Order Operation,Actual Time and Cost,Dejanski čas in stroški @@ -2729,8 +2726,8 @@ DocType: Hub Tracked Item,Hub Node,Vozliščna točka apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec DocType: Asset Movement,Asset Movement,Gibanje sredstvo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova košarico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova košarico DocType: Taxable Salary Slab,From Amount,Od zneska apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka DocType: Leave Type,Encashment,Pritrditev @@ -2800,7 +2797,7 @@ DocType: Vehicle Log,Fuel Price,gorivo Cena DocType: Bank Guarantee,Margin Money,Margin denar DocType: Budget,Budget,Proračun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavi odprto -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi @@ -2818,7 +2815,7 @@ DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas ,Amount to Deliver,"Znesek, Deliver" DocType: Asset,Insurance Start Date,Začetni datum zavarovanja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Tam so bile napake. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}: @@ -2861,7 +2858,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Frozen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Vrsta vozila DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Surovine +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Surovine DocType: Payment Reconciliation Payment,Reference Row,referenčna Row DocType: Installation Note,Installation Time,Namestitev čas DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti @@ -2924,7 +2921,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Poglavje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo DocType: Asset,Depreciation Schedule,Amortizacija Razpored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti DocType: Bank Reconciliation Detail,Against Account,Proti račun @@ -2961,7 +2958,7 @@ DocType: Purchase Order,Delivered,Dostavljeno ,Vehicle Expenses,Stroški vozil DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Ustvari laboratorijske teste na računu za prodajo DocType: Serial No,Invoice Details,Podrobnosti na računu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Omogočite nastavitve Google Zemljevidov za ocenjevanje in optimiziranje poti +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Omogočite nastavitve Google Zemljevidov za ocenjevanje in optimiziranje poti DocType: Grant Application,Show on Website,Prikaži na spletni strani apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni DocType: Hub Tracked Item,Hub Category,Kategorija vozlišča @@ -2971,7 +2968,7 @@ DocType: Loan,Loan Amount,Znesek posojila DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje DocType: Contract Fulfilment Checklist,Requirement,Zahteva DocType: Journal Entry,Accounts Receivable,Terjatve @@ -2997,7 +2994,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Delničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Cash Flow Mapper,Position,Položaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Pridobi elemente iz receptov +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Pridobi elemente iz receptov DocType: Patient,Patient Details,Podrobnosti bolnika DocType: Inpatient Record,B Positive,B Pozitivni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3049,7 +3046,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke za zvestobe = Koliko osnovna valuta? DocType: Salary Component,Deduction,Odbitek DocType: Item,Retain Sample,Ohrani vzorec -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} DocType: Delivery Stop,Order Information,Informacije o naročilu @@ -3064,12 +3061,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponudba -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno DocType: Salary Slip,Total Deduction,Skupaj Odbitek -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa" ,Production Analytics,proizvodne Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Stroškovno Posodobljeno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Stroškovno Posodobljeno DocType: Inpatient Record,Date of Birth,Datum rojstva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postavka {0} je bil že vrnjen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**. @@ -3077,14 +3074,14 @@ DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Ime načrta ocenjevanja DocType: Work Order Operation,Work Order Operation,Delovni nalog -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi" DocType: Work Order Operation,Actual Operation Time,Dejanska Operacija čas DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik) DocType: Purchase Taxes and Charges,Deduct,Odbitka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis dela DocType: Student Applicant,Applied,Applied -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-open +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re-open DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2 DocType: Attendance,Attendance Request,Zahteva za udeležbo @@ -3110,7 +3107,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Podjetje je manipulativno za račun podjetja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici" DocType: Bank Guarantee,Supplier,Dobavitelj apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati. @@ -3122,8 +3119,8 @@ DocType: Global Defaults,Default Company,Privzeto Podjetje DocType: Company,Transactions Annual History,Letno zgodovino transakcij apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog DocType: Bank,Bank Name,Ime Banke -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Nad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bolniška obtočna obrestna točka DocType: Vital Signs,Fluid,Tekočina DocType: Leave Application,Total Leave Days,Skupaj dni dopusta @@ -3134,7 +3131,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nasta apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina," DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni DocType: Currency Exchange,From Currency,Iz valute DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih) @@ -3171,7 +3168,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali DocType: Item Default,Purchase Defaults,Nakup privzete vrednosti apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Naredite kartico za delo -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejno ustvarjanje kreditne kartice ni bilo mogoče samodejno ustvariti, počistite potrditveno polje »Issue Credit Credit« in znova pošljite" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejno ustvarjanje kreditne kartice ni bilo mogoče samodejno ustvariti, počistite potrditveno polje »Issue Credit Credit« in znova pošljite" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobiček za leto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3} DocType: Fee Schedule,In Process,V postopku @@ -3222,7 +3219,7 @@ DocType: Purchase Invoice Item,Qty,Kol. DocType: Fiscal Year,Companies,Podjetja DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Dovoli isti predmet večkrat DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Polni delovni čas @@ -3238,7 +3235,6 @@ DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bremenitev je potrebno DocType: Clinical Procedure,Inpatient Record,Hišni bolezen apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev. @@ -3254,7 +3250,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,izstopajoč_ DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Sprejem razporeda DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Skupni prag transakcij -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Skupaj Fakturna Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Skupaj Fakturna Amt DocType: Supplier,Warn RFQs,Opozori RFQs DocType: BOM,Conversion Rate,Stopnja konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje @@ -3265,7 +3261,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Skupni znesek plačan DocType: Asset,Insurance End Date,Končni datum zavarovanja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Proračunski seznam DocType: Work Order Operation,Completed Qty,Končano število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje" @@ -3273,7 +3269,7 @@ DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry" DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj časovne reže apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje @@ -3287,7 +3283,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov DocType: Quality Inspection,Sample Size,Velikost vzorca apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vnesite Prejem dokumenta -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Vsi predmeti so bili že obračunano +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Vsi predmeti so bili že obračunano apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju @@ -3310,7 +3306,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote z apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0} DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev DocType: Email Digest,Purchase Orders to Bill,Naročila za nakup -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini DocType: Leave Block List Date,Block Date,Block Datum DocType: Crop,Crop,Pridelek DocType: Purchase Receipt,Supplier Delivery Note,Opomba: dobavitelj dostava @@ -3349,8 +3345,8 @@ DocType: Payment Request,Make Sales Invoice,Naredi račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programska oprema apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti DocType: Company,For Reference Only.,Samo za referenco. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Izberite Serija št -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neveljavna {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Izberite Serija št +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Neveljavna {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv DocType: Sales Invoice Advance,Advance Amount,Advance Znesek @@ -3367,8 +3363,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ne DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani DocType: Tax Withholding Rate,Tax Withholding Rate,Davčna stopnja zadržanja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Trgovine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Trgovine DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Čas dostave apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Staranje, ki temelji na" @@ -3386,14 +3382,14 @@ DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev DocType: Delivery Note,Mode of Transport,Način prevoza -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plača listek -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prenos Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Prikaži Plača listek +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prenos Material DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje." DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati @@ -3418,7 +3414,7 @@ DocType: Cash Flow Mapper,Section Leader,Oddelek Leader DocType: Delivery Note,Transport Receipt No,Prevozni list št apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni DocType: Bank Guarantee,Fixed Deposit Number,Fiksna številka depozita DocType: Asset Repair,Failure Date,Datum odpovedi @@ -3433,6 +3429,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup. DocType: BOM Item,Item operation,Operacija elementa +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Skupina kupon apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline @@ -3445,7 +3442,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order DocType: POS Profile,Applicable for Users,Uporabno za uporabnike DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.GGGG.- DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno @@ -3476,7 +3473,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Raised By apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Predpisi DocType: Payment Gateway Account,Payment Account,Plačilo računa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off DocType: Job Offer,Accepted,Sprejeto @@ -3498,7 +3495,7 @@ DocType: Journal Entry Account,Payroll Entry,Vnos plače apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Oglejte si zapisi o prispevkih apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Surovine ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja @@ -3542,11 +3539,11 @@ DocType: Authorization Rule,Authorized Value,Dovoljena vrednost DocType: BOM,Show Operations,prikaži Operations ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota DocType: Fiscal Year,Year End Date,Leto End Date DocType: Task Depends On,Task Depends On,Naloga je odvisna od -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Priložnost +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Priložnost DocType: Operation,Default Workstation,Privzeto Workstation DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba @@ -3573,7 +3570,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Koda {0} že obstaja DocType: Patient Encounter,Procedures,Postopki -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo DocType: Asset Movement,Purpose,Namen DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden @@ -3587,14 +3584,14 @@ DocType: SMS Log,No of Requested SMS,Št zaprošene SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki DocType: Travel Request,Domestic,Domači -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa DocType: Certification Application,USD,ameriški dolar apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izračunajte apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Ostati v ravnotežju DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Leto zaključka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% @@ -3641,7 +3638,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Izberite vrednosti atributa +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun @@ -3740,7 +3737,7 @@ DocType: Leave Type,Applicable After (Working Days),Velja za (delovne dni) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Potrdilo dokument je treba predložiti DocType: Purchase Invoice Item,Received Qty,Prejela Kol DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plača in ne Delivered +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ne plača in ne Delivered DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Vrsta računa DocType: Shopify Settings,Webhooks Details,Podrobnosti o spletnih urah @@ -3768,13 +3765,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Je donos (kreditna opomba) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začni opravilo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijsko št. Se zahteva za sredstvo {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dostava -DocType: Volunteer,Weekdays,Delovni dnevi DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodaj dobavitelje @@ -3822,7 +3817,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana DocType: Item Supplier,Item Supplier,Postavka Dobavitelj -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ni izbranih elementov za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. @@ -3884,7 +3879,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Vse skupine za ocenjevanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime DocType: Shopify Settings,App Type,Vrsta aplikacije -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Skupno {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Skupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Ozemlje apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje @@ -3904,7 +3899,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutlj DocType: Project Update,Project Update,Posodobitev projekta DocType: Fees,Fees,pristojbine DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponudba {0} je odpovedana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponudba {0} je odpovedana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Skupni preostali znesek DocType: Sales Partner,Targets,Cilji apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja" @@ -3912,7 +3907,7 @@ DocType: Email Digest,Sales Orders to Bill,Prodajna naročila za Bill DocType: Price List,Price List Master,Cenik Master DocType: GST Account,CESS Account,CESS račun DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Povezava z zahtevo za material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Povezava z zahtevo za material apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost ,S.O. No.,SO No. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce @@ -3934,7 +3929,7 @@ DocType: Employee Education,Graduate,Maturirati DocType: Leave Block List,Block Days,Block dnevi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za dostavo nima države, ki je potrebna za to pravilo o pošiljanju" DocType: Journal Entry,Excise Entry,Trošarina Začetek -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3955,7 +3950,7 @@ DocType: Agriculture Task,Ignore holidays,Prezri odmor apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid" DocType: Project,Copied From,Kopirano iz DocType: Project,Copied From,Kopirano iz -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime napaka: {0} DocType: Healthcare Service Unit Type,Item Details,Podrobni podatki DocType: Cash Flow Mapping,Is Finance Cost,Je strošek financiranja @@ -4035,9 +4030,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Odobritev LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}. DocType: Vehicle Service,Engine Oil,Motorno olje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} ne obstaja +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Element {0} ne obstaja DocType: Sales Invoice,Customer Address,Naslov stranke DocType: Loan,Loan Details,posojilo Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo @@ -4058,7 +4053,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani DocType: BOM,Item UOM,Postavka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Cheque Print Template,Primary Settings,primarni Nastavitve DocType: Attendance Request,Work From Home,Delo z doma DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov @@ -4067,7 +4062,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email @@ -4212,7 +4207,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Prihodnji datumi niso dovoljeni apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izberite Fiscal Year -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov DocType: Attendance,Attendance Date,Udeležba Datum @@ -4322,7 +4317,7 @@ DocType: Activity Cost,Billing Rate,Zaračunavanje Rate ,Qty to Deliver,Količina na Deliver DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon bo sinhroniziral podatke, posodobljene po tem datumu" ,Stock Analytics,Analiza zaloge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacije se ne sme ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacije se ne sme ostati prazno apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijski testi DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0} @@ -4349,7 +4344,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji" DocType: Journal Entry,User Remark,Uporabnik Pripomba -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimiziranje poti. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimiziranje poti. DocType: Travel Itinerary,Non Diary,Ne Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene DocType: Lead,Market Segment,Tržni segment @@ -4373,7 +4368,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na War apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek DocType: Share Transfer,(including),(vključno) DocType: Asset,Double Declining Balance,Double Upadanje Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavitev plačilnega prometa DocType: Amazon MWS Settings,Synch Products,Synch Izdelki DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe @@ -4384,18 +4379,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava DocType: Attendance,On Leave,Na dopustu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država odpreme apps/erpnext/erpnext/config/hr.py +399,Leave Management,Pustite upravljanje apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupine +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,"Skupina, ki jo račun" DocType: Purchase Invoice,Hold Invoice,Držite račun apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Izberite zaposleni DocType: Sales Order,Fully Delivered,Popolnoma Delivered apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Nižji od dobička DocType: Restaurant Order Entry,Current Order,Trenutni naročilo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0} @@ -4404,7 +4400,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen. DocType: Leave Policy Detail,Annual Allocation,Letno dodeljevanje DocType: Travel Request,Address of Organizer,Naslov organizatorja apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izberite zdravstvenega zdravnika ... @@ -4428,7 +4424,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vrednost ali Kol DocType: Payment Terms Template,Payment Terms,Plačilni pogoji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML @@ -4451,7 +4447,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Darovalec DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponudba {0} ni tipa {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponudba {0} ni tipa {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka DocType: Sales Order,% Delivered,% Dostavljeno apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo" @@ -4462,7 +4458,7 @@ DocType: Practitioner Schedule,Schedule Name,Ime seznama apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni cevovod po odru apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Naredite plačilnega lista DocType: Currency Exchange,For Buying,Za nakup -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj vse dobavitelje +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodaj vse dobavitelje apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prebrskaj BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Secured Posojila @@ -4496,8 +4492,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Pridobite dobavitelje po -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ni najden za postavko {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Pridobite dobavitelje po +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ni najden za postavko {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen" @@ -4511,7 +4507,7 @@ DocType: Salary Slip,Hour Rate,Urna postavka DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1} DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Račun {0} ne obstaja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Izberite program zvestobe DocType: Project,Project Type,Projekt Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati. @@ -4531,7 +4527,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup DocType: Vital Signs,BMI,ITM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih @@ -4545,7 +4541,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji za analizo rastlin DocType: Cheque Print Template,Cheque Height,Ček Višina DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Setup Progress,Setup Progress,Napredek nastavitve DocType: Expense Claim,Approval Status,Stanje odobritve apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0} @@ -4562,7 +4557,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Spremeni v postavki DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga DocType: Retention Bonus,Bonus Amount,Bonus znesek DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Stanje ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Stanje ({0}) DocType: Loyalty Point Entry,Redeem Against,Odkup proti apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bančništvo in plačila apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API @@ -4612,13 +4607,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, DocType: POS Profile,Write Off Account,Odpišite račun DocType: Patient Appointment,Get prescribed procedures,Pridobite predpisane postopke DocType: Sales Invoice,Redemption Account,Račun odkupa -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Opomin Amt DocType: Purchase Invoice Item,Discount Amount,Popust Količina DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nastavitev privzetih nastavitev ni uspela apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izdelava računov DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži dodatke skladno z RoHS apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čisti denarni tok iz poslovanja @@ -4667,7 +4661,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Spremenite profil POS DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum DocType: Delivery Settings,Dispatch Notification Template,Predloga za odpošiljanje -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ocenjevalno poročilo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pridobite zaposlene apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna @@ -4717,7 +4711,6 @@ DocType: Lead,Lead Owner,Lastnik ponudbe DocType: Production Plan,Sales Orders Detail,Prodajna naročila Podrobnosti DocType: Bin,Requested Quantity,Zahtevana količina DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Patient,Marital Status,Zakonski stan DocType: Stock Settings,Auto Material Request,Auto Material Zahteva DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost @@ -4769,7 +4762,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Pogoji apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izberite Dnevi DocType: Academic Term,Term Name,izraz Ime -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Ustvarjanje plačnih lističev ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Rootnega vozlišča ne morete urejati. DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno @@ -4866,7 +4859,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ni Študenti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} @@ -4917,8 +4910,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizo rastlin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijska številka {0} ne sodi v paket {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa DocType: Account,Capital Work in Progress,Kapitalsko delo v teku DocType: Accounts Settings,Allow Stale Exchange Rates,Dovoli tečajne menjalne tečaje @@ -4936,11 +4927,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi DocType: Sales Order,Partly Billed,Delno zaračunavajo apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Make Variants DocType: Item,Default BOM,Privzeto BOM DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Opomin Znesek @@ -4948,7 +4939,7 @@ DocType: Project Update,Not Updated,Ni posodobljeno apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Skupaj Izjemna Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Skupaj Izjemna Amt DocType: Journal Entry,Printing Settings,Nastavitve tiskanja DocType: Employee Advance,Advance Account,Predplačniški račun DocType: Job Offer,Job Offer Terms,Pogoji ponudb za delo @@ -4958,7 +4949,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avtomobilizem DocType: Vehicle,Insurance Company,Zavarovalnica DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja -DocType: Salary Structure Assignment,Variable,spremenljivka +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,spremenljivka apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica DocType: Chapter,Members,Člani DocType: Student,Student Email Address,Študent e-poštni naslov @@ -4997,10 +4988,10 @@ DocType: Subscription,Plans,Načrti DocType: Salary Slip,Salary Structure,Struktura Plače DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vprašanje Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Vprašanje Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext -DocType: Material Request Item,For Warehouse,Za Skladišče -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za Skladišče +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponudbe apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." @@ -5009,7 +5000,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Zaporedna številka apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila DocType: Purchase Invoice,Print Language,Jezik tiskanja DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas DocType: Sales Invoice,Customer PO Details,Podrobnosti kupca PO @@ -5018,9 +5009,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni o apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Vnesite vrednost mora biti pozitivna DocType: Asset,Finance Books,Finance Knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Vse Territories apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka. @@ -5031,7 +5022,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahteva za Citati +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahteva za Citati DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi DocType: QuickBooks Migrator,Company Settings,Nastavitve podjetja @@ -5047,12 +5038,12 @@ DocType: Asset,Partially Depreciated,delno amortiziranih DocType: Issue,Opening Time,Otvoritev čas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od in Do datumov zahtevanih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Contract,Unfulfilled,Neizpolnjeno DocType: Delivery Note Item,From Warehouse,Iz skladišča apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Shopify Settings,Default Customer,Privzeta stranka DocType: Sales Stage,Stage Name,Ime stadiona DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5088,7 +5079,7 @@ DocType: Journal Entry Account,Employee Advance,Napredek zaposlenih DocType: Payroll Entry,Payroll Frequency,izplačane Frequency DocType: Lab Test Template,Sensitivity,Občutljivost apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek @@ -5147,12 +5138,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,računovodski izkazi DocType: Drug Prescription,Hour,Ura DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Izberite količino proti elementu {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Izberite količino proti elementu {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu DocType: Lead,Lead Type,Tip ponudbe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vsi ti artikli so že bili obračunani -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavite nov datum izdaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Vsi ti artikli so že bili obračunani +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Nastavite nov datum izdaje DocType: Company,Monthly Sales Target,Mesečni prodajni cilj apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} DocType: Hotel Room,Hotel Room Type,Tip sobe hotela @@ -5160,7 +5151,7 @@ DocType: Leave Allocation,Leave Period,Pustite obdobje DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Delovni nalog ni bil ustvarjen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Delovni nalog ni bil ustvarjen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila @@ -5197,7 +5188,7 @@ DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za DocType: Job Opening,Job Title,Job Naslov apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno DocType: Lab Test,Test Name,Ime preskusa DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postopek Potrošni element @@ -5212,7 +5203,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot." DocType: Loyalty Program,Customer Group,Skupina za stranke -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: BOM,Website Description,Spletna stran Opis @@ -5236,7 +5227,7 @@ DocType: Customer Group,Customer Group Name,Skupina Ime stranke apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ni še nobene stranke! DocType: Healthcare Service Unit,Healthcare Service Unit,Enota za zdravstveno varstvo apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izkaz denarnih tokov -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ni ustvarjeno nobeno materialno zahtevo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" @@ -5266,10 +5257,10 @@ DocType: Agriculture Task,Start Day,Začni dan DocType: Vehicle,Chassis No,podvozje ni DocType: Payment Request,Initiated,Začela DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Izberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Izberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave -apps/erpnext/erpnext/hooks.py +157,Certification,Certificiranje +apps/erpnext/erpnext/hooks.py +164,Certification,Certificiranje DocType: Bank Guarantee,Clauses and Conditions,Klavzule in pogoji DocType: Serial No,Creation Document Type,Creation Document Type DocType: Project Task,View Timesheet,Ogled Timesheet @@ -5320,8 +5311,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematično / Stuck DocType: Tax Rule,Billing State,Država za zaračunavanje DocType: Share Transfer,Transfer,Prenos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 @@ -5349,7 +5340,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja DocType: Student Attendance,Absent,Odsoten DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu DocType: Employee Promotion,Promotion Date,Datum promocije -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle izdelek +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle izdelek apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija @@ -5367,7 +5358,7 @@ DocType: Journal Entry,Write Off Based On,Odpisuje temelji na apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Naredite Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tiskanje in Pisalne DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošlji Dobavitelj e-pošte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošlji Dobavitelj e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju." DocType: Fiscal Year,Auto Created,Samodejno ustvarjeno apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega" @@ -5400,7 +5391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Neobvezno DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ustvarjene različice. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ustvarjene različice. DocType: Amazon MWS Settings,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno @@ -5419,7 +5410,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Stroški izločeni sredstvi apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroškovno mesto je zahtevano za postavko {2} DocType: Vehicle,Policy No,Pravilnik št -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov DocType: Asset,Straight Line,Ravna črta DocType: Project User,Project User,projekt Uporabnik apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split @@ -5484,7 +5475,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0} DocType: Asset Finance Book,Written Down Value,Zapisana vrednost -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila DocType: Clinical Procedure,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek DocType: Cash Flow Mapping,Select Maximum Of 1,Izberite največ 1 @@ -5517,7 +5508,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! @@ -5540,7 +5530,7 @@ DocType: Loan,Repayment Start Date,Datum začetka odplačevanja apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina mora biti večja od 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina mora biti večja od 0 DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum @@ -5632,13 +5622,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna D DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta ,Item-wise Price List Rate,Element-pametno Cenik Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavitelj za predračun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} DocType: Contract,Unsigned,Brez podpore DocType: Selling Settings,Each Transaction,Vsaka transakcija -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave. DocType: Hotel Room,Extra Bed Capacity,Zmogljivost dodatnega ležišča apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5669,7 +5659,7 @@ DocType: Company,HRA Settings,Nastavitve HRA DocType: Employee Transfer,Transfer Date,Datum prenosa DocType: Lab Test,Approved Date,Odobren datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polj, na primer UOM, skupino elementov, opis in število ur." DocType: Certification Application,Certification Status,Certifikacijski status apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tržnica @@ -5724,7 +5714,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Davki DocType: Purchase Invoice,capital goods,investicijsko blago DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plačana in ni podal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Plačana in ni podal DocType: QuickBooks Migrator,Default Cost Center,Privzet Stroškovni Center apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije DocType: Budget,Budget Accounts,Proračun računi @@ -5757,8 +5747,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informacije zaposleni apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0} DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Naredite Dobavitelj predračun +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Naredite Dobavitelj predračun DocType: Quality Inspection,Incoming,Dohodni apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja. @@ -5775,7 +5765,7 @@ DocType: Batch,Batch ID,Serija ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opomba: {0} ,Delivery Note Trends,Dobavnica Trendi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Povzetek Ta teden je -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na zalogi Količina ,Daily Work Summary Replies,Povzetki dnevnega dela Povzetki DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov @@ -5811,7 +5801,7 @@ DocType: Leave Type,Is Optional Leave,Neobvezno pusti DocType: Share Balance,Is Company,Je podjetje DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na poldnevni dan pustite {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat DocType: Department,Leave Block List,Pustite Block List DocType: Purchase Invoice,Tax ID,Davčna številka apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno @@ -5858,7 +5848,7 @@ DocType: Job Applicant Source,Job Applicant Source,Vir prijavitelja zaposlitve apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Znesek IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo DocType: Asset Repair,Asset Repair,Popravilo sredstev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Naročilo {0} ni predloženo @@ -5891,7 +5881,7 @@ DocType: Employee,Reports to,Poročila DocType: Payment Entry,Paid Amount,Znesek Plačila apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Raziščite prodajne cikle DocType: Assessment Plan,Supervisor,nadzornik -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Vstop v zaloge +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Vstop v zaloge ,Available Stock for Packing Items,Zaloga za embalirane izdelke DocType: Item Variant,Item Variant,Postavka Variant ,Work Order Stock Report,Poročilo o delovni nalogi @@ -5910,10 +5900,9 @@ DocType: Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje DocType: Employee,Health Insurance No,Zdravstveno zavarovanje št DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o davčni oprostitvi apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Opomba Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Skupaj obdavčljiv znesek DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartica za delo {0} je bila ustvarjena +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kartica za delo {0} je bila ustvarjena DocType: Opening Invoice Creation Tool,Purchase,Nakup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna @@ -5950,7 +5939,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS računi z DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,"Izberite predmete, da shranite račun" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Izberite predmete, da shranite račun" DocType: Employee,Encashment Date,Vnovčevanje Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Posebna preskusna predloga @@ -6021,11 +6010,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Produkt DocType: Hotel Settings,Default Taxes and Charges,Privzete Davki in dajatve DocType: Account,Receivable,Terjatev -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izberite artikel v Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Izberite artikel v Izdelava DocType: Delivery Stop,Delivery Stop,Dostava Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" DocType: Item,Material Issue,Material Issue @@ -6034,7 +6023,7 @@ DocType: Item Price,Item Price,Item Cena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent DocType: BOM,Show Items,prikaži Točke apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti? DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno @@ -6090,7 +6079,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pridruži se apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Pomanjkanje Kol -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi DocType: Loan,Repay from Salary,Poplačilo iz Plača apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2} DocType: Additional Salary,Salary Slip,Plača listek @@ -6118,7 +6107,7 @@ DocType: Crop,Row Spacing UOM,Razmik vrstic UOM DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Fertilizer,Fertilizer Name,Ime gnojila DocType: Salary Slip,Net Pay,Neto plača DocType: Cash Flow Mapping Accounts,Account,Račun @@ -6145,7 +6134,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Rezervirano Kol za podizvajalsko pogodbo DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna enota DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Shranite dokument na prvem mestu. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo za {0} na zalogi za predmet {1} DocType: Account,Chargeable,Obračuna @@ -6160,7 +6149,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavitve storitve apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije" DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Še vedno pa se pojavi DocType: Delivery Stop,Email Sent To,E-pošta poslana @@ -6168,13 +6157,13 @@ DocType: Job Card Item,Job Card Item,Postavka Job Card DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dovoli stroškovnem centru pri vnosu bilance stanja apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji z obstoječim računom DocType: Budget,Warn,Opozori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah." DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih" DocType: Subscription Plan,Payment Plan,Plačilni načrt DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogočite nakup predmetov preko spletne strani -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje naročnin DocType: Appraisal,Appraisal Template,Cenitev Predloga apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodo @@ -6200,7 +6189,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodal {0} uporabnike apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene DocType: Appointment Type,Physician,Zdravnik -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov." @@ -6209,7 +6198,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ime prosilca apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA DocType: Healthcare Practitioner,Charges,Dajatve DocType: Production Plan,Get Items For Work Order,Pridobite predmete za delovni red @@ -6246,7 +6235,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena" +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena" DocType: Program,Program Abbreviation,Kratica programa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki @@ -6256,7 +6245,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun DocType: Purchase Invoice Item,Price List Rate,Cenik Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" @@ -6268,7 +6257,7 @@ DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur DocType: Project,Expected Start Date,Pričakovani datum začetka DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM DocType: Payment Request,Party Details,Podrobnosti o zabavi apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress @@ -6290,7 +6279,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,odstranjevanje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči." DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Račun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje @@ -6302,7 +6291,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Noga odseka -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi Cene +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi Cene apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ni mogoče vložiti pred datumom uveljavitve DocType: Batch,Parent Batch,nadrejena Serija DocType: Batch,Parent Batch,nadrejena Serija @@ -6321,7 +6310,7 @@ DocType: Industry Type,Industry Type,Industrija Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj je šlo narobe! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok DocType: Bank Statement Settings,Transaction Data Mapping,Kartiranje podatkov o transakcijah -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen DocType: Salary Component,Is Tax Applicable,Ali je davčni zavezanec DocType: Supplier Scorecard Scoring Criteria,Score,ocena apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja @@ -6348,7 +6337,7 @@ DocType: Cost Center,Cost Center Name,Stalo Ime Center DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Total Paid Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total Paid Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih" DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi ,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija @@ -6373,10 +6362,10 @@ DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima serijsko številko DocType: Employee,Date of Issue,Datum izdaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} DocType: Global Defaults,Default Distance Unit,Privzeta enota za razdaljo -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti DocType: Issue,Content Type,Vrsta vsebine DocType: Asset,Assets,Sredstva apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik @@ -6405,7 +6394,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Povprečen Komisija Rate DocType: Share Balance,No of Shares,Število delnic DocType: Taxable Salary Slab,To Amount,Za znesek -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izberite Stanje apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume DocType: Support Search Source,Post Description Key,Ključ za opis sporočila @@ -6448,9 +6437,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1} DocType: Vehicle Log,Odometer,števec kilometrov DocType: Production Plan Item,Ordered Qty,Naročeno Kol -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Postavka {0} je onemogočena +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Postavka {0} je onemogočena DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge DocType: Chapter,Chapter Head,Poglavje glave DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) po koncu meseca računa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila" @@ -6460,7 +6449,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultatov laboratorija ne more biti pred testiranjem datetime DocType: POS Profile,Allow user to edit Discount,Dovoli uporabniku urejanje popusta -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Pridobite stranke od +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Pridobite stranke od DocType: Purchase Invoice Item,Include Exploded Items,Vključi eksplodirane elemente apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100" @@ -6471,7 +6460,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj" DocType: Fees,Program Enrollment,Program Vpis DocType: Share Transfer,To Folio No,V Folio št @@ -6499,7 +6488,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Glava banke apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Oglejte si laboratorijske preiskave DocType: Hub Users,Hub Users,Uporabniki vozlišča -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka @@ -6509,14 +6497,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno." DocType: Upload Attendance,Upload Attendance,Naloži Udeležba -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Staranje Razpon 2 DocType: SG Creation Tool Course,Max Strength,Max moč apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izberite elemente glede na datum dostave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Izberite elemente glede na datum dostave DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0} @@ -6542,7 +6530,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaj DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Storitev za stranke DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji. DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1} @@ -6583,7 +6571,7 @@ DocType: Restaurant Menu,Restaurant Manager,Upravitelj restavracij DocType: Authorization Rule,Customerwise Discount,Customerwise Popust apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za naloge. DocType: Purchase Invoice,Against Expense Account,Proti Expense račun -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0} DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries DocType: Quotation Item,Against Docname,Proti Docname DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active) @@ -6630,7 +6618,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalogi DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu DocType: BOM,Materials,Materiali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije ,Item Prices,Postavka Cene DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico." @@ -6646,7 +6634,7 @@ DocType: BOM,Allow Alternative Item,Dovoli alternativni element DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Predplačila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Izberite storitev zdravstvenega varstva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Izberite storitev zdravstvenega varstva DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6660,7 +6648,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Con DocType: Subscription Plan,Based on price list,Na podlagi cenika DocType: Customer Group,Parent Customer Group,Parent Customer Group DocType: Vehicle Service,Change,Spremeni -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Naročnina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Naročnina DocType: Purchase Invoice,Contact Email,Kontakt E-pošta apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili @@ -6687,7 +6675,7 @@ DocType: Lab Test,Test Group,Testna skupina DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka DocType: Company,Company Logo,Logo podjetja -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}" DocType: QuickBooks Migrator,Default Warehouse,Privzeto Skladišče apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0} DocType: Shopping Cart Settings,Show Price,Prikaži ceno @@ -6701,9 +6689,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5) DocType: Student Attendance Tool,Batch,Serija DocType: Support Search Source,Query Route String,String String poizvedbe -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu DocType: Donor,Donor Type,Vrsta donatorja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izberite podjetje DocType: Job Card,Job Card,Job Card @@ -6799,7 +6787,7 @@ DocType: Additional Salary,Employee Name,ime zaposlenega DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0." DocType: Asset Maintenance Team,Maintenance Team Members,Člani vzdrževalne ekipe @@ -6810,7 +6798,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta DocType: Employee Benefit Application,Employee Benefits,Zaslužki zaposlencev -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} DocType: Work Order,Manufactured Qty,Izdelano Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Delnice ne obstajajo z {0} DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnega partnerja @@ -6824,7 +6812,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Healthcare Settings,Invoice Appointments Automatically,Samodejni izstavki računov apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače @@ -6908,7 +6895,7 @@ DocType: Production Plan Item,Planned Qty,Načrtovano Kol DocType: Company,Date of Incorporation,Datum ustanovitve apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja nakupna cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta) DocType: Delivery Note,Air,Zrak @@ -6953,10 +6940,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajno naročilo DocType: Item,Item Tax,Postavka Tax -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material za dobavitelja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material za dobavitelja DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Načrtovanje materialnih zahtev -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarina Račun +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Trošarina Račun apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat DocType: Expense Claim,Employees Email Id,Zaposleni Email Id DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba @@ -6999,12 +6986,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Zaloga Ravni DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Naredite Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Naredite Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos" DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je Prazna -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Element {0} nima serijske številke. Samo serilializirani predmeti \ lahko imajo dostavo na podlagi serijske št DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov @@ -7033,7 +7020,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ničesar se ne spremeni apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Izberite csv datoteko DocType: Holiday List,Total Holidays,Skupaj prazniki -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za odpošiljanje. Nastavite ga v nastavitvah za dostavo. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za odpošiljanje. Nastavite ga v nastavitvah za dostavo. DocType: Student Leave Application,Mark as Present,Označi kot Present DocType: Supplier Scorecard,Indicator Color,Barva indikatorja DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill @@ -7062,7 +7049,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dovolite prenos za izdelavo DocType: Leave Type,Is Carry Forward,Se Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Pridobi artikle iz BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Pridobi artikle iz BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše naročilo je brezplačno! @@ -7073,10 +7060,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo DocType: Vehicle,Petrol,Petrol DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (letno) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kosovnica +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Kosovnica apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1} DocType: Employee,Leave Policy,Leave Policy -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Posodobi elemente +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Posodobi elemente apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Razlog za odhod DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta) diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index fb1fb1da79..be756fcee6 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta DocType: Leave Type,Leave Type Name,Lini Lloji Emri apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Trego të hapur @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Total Shuma kushton DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" DocType: Accounts Settings,Currency Exchange Settings,Cilësimet e këmbimit valutor apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction DocType: Work Order Operation,Work In Progress,Punë në vazhdim @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Festa Lista apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Llogaritar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista e Çmimeve të Shitjes DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Shitja e normës DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal. DocType: Packed Item,Parent Detail docname,Docname prind Detail apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategori e Mbajtjes së Tatimit @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë DocType: Patient,Married,I martuar apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nuk lejohet për {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Të marrë sendet nga DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Raportet DocType: Warehouse,Warehouse Detail,Magazina Detail apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit" DocType: Delivery Trip,Departure Time,Koha e Nisjes DocType: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Lloji Tatimore ,Completed Work Orders,Urdhrat e Kompletuara të Punës DocType: Support Settings,Forum Posts,Postimet në Forum -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Shuma e tatueshme +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Shuma e tatueshme apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0} DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Zgjidh BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Zgjidh BOM DocType: SMS Log,SMS Log,SMS Identifikohu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Kredi punonjës DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Dërgoni Email Kërkesën për Pagesë -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutike DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}" DocType: Expense Claim Detail,Claim Amount,Shuma Claim DocType: Patient,HLC-PAT-.YYYY.-,FDH-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rendi i punës ka qenë {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Rendi i punës ka qenë {0} DocType: Budget,Applicable on Purchase Order,Zbatueshme në Urdhër blerjeje DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0} DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje DocType: Agriculture Analysis Criteria,Fertilizer,pleh -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Trego vetëm POS DocType: Supplier Group,Supplier Group Name,Emri i grupit të furnitorit DocType: Driver,Driving License Categories,Kategoritë e Licencës së Drejtimit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Ju lutemi shkruani datën e dorëzimit +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Ju lutemi shkruani datën e dorëzimit DocType: Depreciation Schedule,Make Depreciation Entry,Bëni Amortizimi Hyrja DocType: Closed Document,Closed Document,Dokumenti i Mbyllur DocType: HR Settings,Leave Settings,Lini Parametrat @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Kontroll i vonuar apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Stock pamjaftueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Stock pamjaftueshme DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat DocType: Bank Account,Bank Account,Llogarisë Bankare @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Gabim Territorit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion DocType: Work Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet 'Koha Identifikohu " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}" DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Paraja neto nga Financimi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" DocType: Lead,Address & Contact,Adresa & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme DocType: Sales Partner,Partner website,website partner @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Punë e plotë DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lini Blocked -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Entries DocType: Customer,Is Internal Customer,Është Konsumatori i Brendshëm DocType: Crop,Annual,Vjetor @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Lejo përdoruesit për të redaktua DocType: Item,Publish in Hub,Publikojë në Hub DocType: Student Admission,Student Admission,Pranimi Student ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Item {0} është anuluar +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Item {0} është anuluar apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Kërkesë materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Kërkesë materiale DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Detajet Blerje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1} DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale DocType: Student Guardian,Relation,Lidhje DocType: Student Guardian,Mother,nënë @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nuk mund të përpunohet rruga, pasi cilësimet e Hartave të Google janë çaktivizuar." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nuk mund të përpunohet rruga, pasi cilësimet e Hartave të Google janë çaktivizuar." DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar DocType: Item,Synced With Hub,Synced Me Hub DocType: Driver,Fleet Manager,Fleet Menaxher -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Gabuar Fjalëkalimi DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant i @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,mëngjes apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje DocType: Student Applicant,Admitted,pranuar DocType: Workstation,Rent Cost,Qira Kosto @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Shuma Debi apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1} DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ju lutem shikoni shtojcën DocType: Purchase Order,% Received,% Marra apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Kosto harxhuese DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve DocType: Student Log,Medical,Mjekësor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Arsyeja për humbjen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Ju lutem zgjidhni Drogën +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Ju lutem zgjidhni Drogën apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara DocType: Announcement,Receiver,marrës @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Shfaq fle DocType: Purchase Invoice,01-Sales Return,01-Kthimi i shitjeve apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Përkohësisht në pritje DocType: Account,Is Group,Është grup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detajet e Fillores @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0} DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit. DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto DocType: SMS Log,Sent On,Dërguar në -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur. DocType: Sales Order,Not Applicable,Nuk aplikohet DocType: Amazon MWS Settings,UK,Britani e Madhe @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Nga Paketa nr DocType: Item Attribute,To Range,Në rang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Të letrave me vlerë dhe depozita -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit" DocType: Student Report Generation Tool,Attended by Parents,Të ndjekur nga Prindërit apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Punonjësi {0} ka aplikuar për {1} më {2}: DocType: Inpatient Record,AB Positive,AB Pozitiv @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodh DocType: Loan,Total Payment,Pagesa Total apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës. DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes DocType: Healthcare Service Unit,Occupied,i zënë DocType: Clinical Procedure,Consumables,konsumit apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,punishte DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Me qera nga data -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar DocType: POS Profile User,POS Profile User,Profili i POS-ut apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet DocType: Purchase Invoice Item,Service Start Date,Data e Fillimit të Shërbimit DocType: Subscription Invoice,Subscription Invoice,Fatura e abonimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Të ardhurat direkte DocType: Patient Appointment,Date TIme,Data Përmbledhje -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Zyrtar Administrativ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Vendosja e kompanisë dhe taksave apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Ju lutem, përzgjidhni Course" @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Shtesë Kosto Operative DocType: Lab Test Template,Lab Routine,Rutina e laboratorit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikë apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve" DocType: Supplier,Block Supplier,Furnizuesi i bllokut DocType: Shipping Rule,Net Weight,Net Weight DocType: Job Opening,Planned number of Positions,Numri i Planifikuar i Pozicioneve @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme DocType: Travel Request,Costing Details,Detajet e kostos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Trego hyrjet e kthimit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr) DocType: Bank Guarantee,Providing,Sigurimi DocType: Account,Profit and Loss,Fitimi dhe Humbja apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës" DocType: Patient,Risk Factors,Faktoret e rrezikut DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Menaxhimi Nënkontraktimi DocType: Vital Signs,Body Temperature,Temperatura e trupit @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Kosto Operative DocType: Crop,Produced Items,Artikujt e prodhuar DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ndeshja e transaksionit me faturat DocType: Sales Order Item,Gross Profit,Fitim bruto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Zhbllokoje faturën +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Zhbllokoje faturën apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0 DocType: Company,Delete Company Transactions,Fshij Transaksionet Company apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit. DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kri DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit DocType: Production Plan,Production Plan,Plani i prodhimit DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Shitjet Kthehu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Shitjet Kthehu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input ,Total Stock Summary,Total Stock Përmbledhje @@ -946,7 +944,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza e të dhënav DocType: Quotation,Quotation To,Citat Për apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Të ardhurat e Mesme apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Hapja (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë @@ -964,12 +962,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja DocType: Hotel Settings,Default Invoice Naming Series,Seria e emërtimit të faturës së parazgjedhur apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Gjatë procesit të azhurnimit ndodhi një gabim +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Gjatë procesit të azhurnimit ndodhi një gabim DocType: Restaurant Reservation,Restaurant Reservation,Rezervim Restoranti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Propozimi Shkrimi DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mbarimi -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it DocType: Item,Batch Number Series,Seritë e Serisë së Serisë apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës DocType: Employee Advance,Claimed Amount,Shuma e kërkuar @@ -1061,7 +1059,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë DocType: Asset,Asset Owner Company,Shoqëria Pronar i Pasurisë DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferimi materiale DocType: Cost Center,Cost Center Number,Numri i Qendrës së Kostos apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nuk mund të gjente rrugën @@ -1078,7 +1076,7 @@ DocType: Work Order Operation,Actual Start Time,Aktuale Koha e fillimit DocType: Purchase Invoice Item,Deferred Expense Account,Llogaria e shpenzimeve të shtyra DocType: BOM Operation,Operation Time,Operacioni Koha apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,fund -DocType: Salary Structure Assignment,Base,bazë +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,bazë DocType: Timesheet,Total Billed Hours,Orët totale faturuara DocType: Travel Itinerary,Travel To,Udhëtoni në apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Shkruani Off Shuma @@ -1099,7 +1097,7 @@ DocType: Student Attendance,Student Attendance,Pjesëmarrja Student DocType: Sales Invoice Timesheet,Time Sheet,Koha Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të DocType: Sales Invoice,Port Code,Kodi Port -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazina Rezervë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Magazina Rezervë DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para DocType: Instructor Log,Other Details,Detaje të tjera @@ -1130,7 +1128,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nga Adresa 1 DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në: DocType: Supplier Scorecard,Per Week,Në javë -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item ka variante. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Item ka variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet DocType: Bin,Stock Value,Stock Vlera @@ -1169,7 +1167,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nuk është një gjendje Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New' DocType: Mode of Payment Account,Default Account,Gabim Llogaria -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje. DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead" @@ -1202,7 +1200,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve DocType: Asset,Maintenance,Mirëmbajtje apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Merrni nga Patient Encounter @@ -1212,7 +1210,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen. DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata. DocType: Project Task,Make Timesheet,bëni pasqyrë e mungesave DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1254,7 +1252,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Caktimi DocType: Employee Transfer Property,Employee Transfer Property,Pronësia e transferimit të punonjësve apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Nga koha duhet të jetë më pak se koha apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologji -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Shko te @@ -1268,17 +1266,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termi akademik: DocType: Salary Component,Do not include in total,Mos përfshini në total DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista e Çmimeve nuk zgjidhet DocType: Employee,Family Background,Historiku i familjes DocType: Request for Quotation Supplier,Send Email,Dërgo Email -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0} DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nuk ka leje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolli i Kontrollit të Kontratës DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi DocType: Company,Default Bank Account,Gabim Llogarisë Bankare -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}" DocType: Vehicle,Acquisition Date,Blerja Data apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1355,7 +1353,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Afati i pageses DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta DocType: Item,Hub Publishing Details,Detajet e botimit të Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Hapja" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë @@ -1419,7 +1417,7 @@ DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar DocType: Restaurant Table,Minimum Seating,Vendndodhja minimale DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë DocType: Examination Result,Examination Result,Ekzaminimi Result -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Pranimi Blerje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Pranimi Blerje ,Received Items To Be Billed,Items marra Për të faturohet apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0} @@ -1427,12 +1425,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} duhet të jetë aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} duhet të jetë aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Asnjë artikull në dispozicion për transferim DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ndrysho datën e lëshimit -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ndrysho datën e lëshimit +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer DocType: Payroll Entry,Number Of Employees,Numri i punonjesve DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja @@ -1471,7 +1469,7 @@ DocType: Fee Structure,Components,komponentet DocType: Support Search Source,Search Term Param Name,Kërko Term Param Name DocType: Item Barcode,Item Barcode,Item Barkodi DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Variantet {0} përditësuar +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Item Variantet {0} përditësuar DocType: Quality Inspection Reading,Reading 6,Leximi 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" DocType: Share Transfer,From Folio No,Nga Folio Nr @@ -1505,7 +1503,7 @@ DocType: Payment Request,Paid,I paguar DocType: Program Fee,Program Fee,Tarifa program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën "BOM Shpërthimi" sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës: DocType: Salary Slip,Total in words,Gjithsej në fjalë DocType: Inpatient Record,Discharged,shkarkohet DocType: Material Request Item,Lead Time Date,Lead Data Koha @@ -1573,7 +1571,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fature apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,E bardhë DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes. DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri @@ -1622,10 +1620,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ju lutem specifikoni një {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë. DocType: Delivery Note,Delivery To,Ofrimit të -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Krijimi i variantit ka qenë në radhë. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Përmbledhje e punës për {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Miratuesi i parë i Lëshimit në listë do të caktohet si Lëshuesi i Parazgjedhur. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Tabela atribut është i detyrueshëm +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Tabela atribut është i detyrueshëm DocType: Production Plan,Get Sales Orders,Get Sales urdhëron apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nuk mund të jetë negative apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Lidhu me Quickbooks @@ -1645,7 +1643,7 @@ DocType: Agriculture Task,Urgent,Urgjent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nuk mund të gjeni ndryshore: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar. DocType: Subscription Plan,Fixed rate,Perqindje fikse apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,pranoj apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext @@ -1680,7 +1678,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Shteti Shipping ,Projected Quantity as Source,Sasia e parashikuar si Burimi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Udhëtimi i udhëtimit +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Udhëtimi i udhëtimit DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Lloji i transferimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet @@ -1705,10 +1703,10 @@ DocType: Item Default,Default Supplier,Gabim Furnizuesi DocType: Loan,Repayment Schedule,sHLYERJES DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi DocType: Company,Date of Commencement,Data e fillimit DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email dërguar për {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email dërguar për {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Për {0} | {1} {2} @@ -1759,7 +1757,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Të sh apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Shpërndarës DocType: Asset Finance Book,Asset Finance Book,Libri i Financës së Aseteve DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ju lutemi të vendosur 'Aplikoni Discount shtesë në' DocType: Party Tax Withholding Config,Applicable Percent,Perqindja e aplikueshme ,Ordered Items To Be Billed,Items urdhëruar të faturuar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang @@ -1778,7 +1776,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsulent apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve DocType: Salary Slip,Earnings,Fitim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet ,GST Sales Register,GST Sales Regjistrohu DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance @@ -1794,14 +1792,14 @@ DocType: Setup Progress Action,Domains,Fushat apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Drejtuesit DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Zgjidhni kompaninë e parë DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave. DocType: Delivery Note,Is Return,Është Kthimi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Kujdes apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e mbarimit në detyrë '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Kthimi / Debiti Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Kthimi / Debiti Note DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1} @@ -1820,7 +1818,7 @@ DocType: Leave Type,Is Earned Leave,Është fituar leje apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " DocType: Fee Validity,Valid Till,E vlefshme deri DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve" DocType: Lead,Lead,Lead @@ -1831,11 +1829,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vendosni llogarinë shoqëruese në Kategorinë e Mbajtjes së Tatimit {0} kundër Kompanisë {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar. ,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Përditësimi i afatit të mbërritjes. DocType: Program Enrollment Tool,Enrollment Details,Detajet e Regjistrimit -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani. DocType: Purchase Invoice Item,Net Rate,Net Rate apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ju lutemi zgjidhni një klient DocType: Leave Policy,Leave Allocations,Lërini alokimet @@ -1889,7 +1887,7 @@ DocType: Grading Scale,Intervals,intervalet DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksionet e pajtuara apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Hershme DocType: Crop Cycle,Linked Location,Vendndodhja e lidhur -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika" DocType: Crop Cycle,Less than a year,Më pak se një vit apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Pjesa tjetër e botës @@ -1899,7 +1897,7 @@ DocType: Crop,Yield UOM,Yield UOM DocType: Salary Slip,Gross Pay,Pay Bruto DocType: Item,Is Item from Hub,Është pika nga Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Merrni Items nga Healthcare Services -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividentët e paguar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger Kontabilitet DocType: Asset Value Adjustment,Difference Amount,Shuma Diferenca @@ -1933,7 +1931,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Magazina refuzuar DocType: GL Entry,Against Voucher,Kundër Bonon DocType: Item Default,Default Buying Cost Center,Gabim Qendra Blerja Kosto apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ) DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0} @@ -1963,13 +1961,13 @@ DocType: Employee,Place of Issue,Vendi i lëshimit DocType: Contract,Contract,Kontratë DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik DocType: Email Digest,Add Quote,Shto Citim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Shpenzimet indirekte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blloko faturën +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blloko faturën apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data DocType: Asset Repair,Repair Cost,Kostoja e riparimit @@ -1980,7 +1978,7 @@ DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Shkrihet @@ -2046,7 +2044,7 @@ DocType: Grading Scale Interval,Grade Code,Kodi Grade DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} DocType: Sales Partner,Target Distribution,Shpërndarja Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr @@ -2158,7 +2156,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Paplanifikuar DocType: Employee,Owned,Pronësi @@ -2228,10 +2226,10 @@ DocType: Project,Task Weight,Task Pesha DocType: Shipping Rule Condition,To Value,Të vlerës DocType: Loyalty Program,Loyalty Program Type,Lloji i programit të besnikërisë DocType: Asset Movement,Stock Manager,Stock Menaxher -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Shqip Paketimi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Shqip Paketimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Zyra Qira apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë DocType: Disease,Common Name,Emer i perbashket @@ -2263,13 +2261,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Sherbime DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit DocType: Cost Center,Parent Cost Center,Qendra prind Kosto -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi DocType: Sales Invoice,Source,Burim DocType: Customer,"Select, to make the customer searchable with these fields","Përzgjidhni, për ta bërë konsumatorin të kërkueshëm me këto fusha" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3} @@ -2278,7 +2276,7 @@ DocType: POS Profile,Apply Discount,aplikoni Discount DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: Employee External Work History,Total Experience,Përvoja Total apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projektet e hapura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow nga Investimi DocType: Program Course,Program Course,Kursi program DocType: Healthcare Service Unit,Allow Appointments,Lejoni Emërimet @@ -2346,14 +2344,14 @@ DocType: Patient,Tobacco Past Use,Përdorimi i Kaluar i Duhanit DocType: Travel Itinerary,Mode of Travel,Mënyra e Udhëtimit DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kuti -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mundur Furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mundur Furnizuesi DocType: Budget,Monthly Distribution,Shpërndarja mujore apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Shëndetësia (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Asnjë BOM aktive nuk u gjet për artikullin {0}. Dorëzimi nga \ Serial No nuk mund të sigurohet DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e kredisë @@ -2379,7 +2377,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Asnjë informacion që të dal DocType: Shipping Rule Condition,From Value,Nga Vlera -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme DocType: Loan,Repayment Method,Metoda Ripagimi DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit" DocType: Quality Inspection Reading,Reading 4,Leximi 4 @@ -2391,7 +2389,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certifikata e kërkuar DocType: Company,Default Holiday List,Default Festa Lista DocType: Pricing Rule,Supplier Group,Grupi Furnizues apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Detyrimet DocType: Purchase Invoice,Supplier Warehouse,Furnizuesi Magazina DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë @@ -2413,7 +2411,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Raportet tjera apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ju lutem zgjidhni të paktën një domain. DocType: Dependent Task,Dependent Task,Detyra e varur DocType: Shopify Settings,Shopify Tax Account,Llogari Tatimore Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1} DocType: Delivery Trip,Optimize Route,Optimizo rrugën DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht. @@ -2428,7 +2426,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Shuma konsumuar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Ndryshimi neto në para të gatshme DocType: Assessment Plan,Grading Scale,Scale Nota -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,përfunduar tashmë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2447,7 +2445,7 @@ DocType: Additional Salary,Additional Salary,Paga shtesë DocType: Quotation Item,Quotation Item,Citat Item DocType: Customer,Customer POS Id,Customer POS Id DocType: Account,Account Name,Emri i llogarisë -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër @@ -2527,7 +2525,7 @@ DocType: Share Transfer,Asset Account,Llogaria e Aseteve DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual DocType: Pricing Rule,Applicable For,Të zbatueshme për DocType: Lab Test,Technician Name,Emri Teknik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë @@ -2572,7 +2570,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Shiko në apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Shpenzimet e marketingut ,Item Shortage Report,Item Mungesa Raport apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja DocType: Hub User,Hub Password,Fjalëkalimi Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch @@ -2596,7 +2594,7 @@ DocType: Material Request,Transferred,transferuar DocType: Vehicle,Doors,Dyer apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë Atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,Breakup Tax DocType: Employee,Joining Details,Bashkimi Detajet @@ -2611,24 +2609,23 @@ DocType: Territory,Parent Territory,Territori prind DocType: Purchase Invoice,Place of Supply,Vendi i furnizimit DocType: Quality Inspection Reading,Reading 2,Leximi 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Punonjësi {0} ka dorëzuar tashmë një aplikacion {1} për periudhën e listës së pagave {2} -DocType: Stock Entry,Material Receipt,Pranimi materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Pranimi materiale DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Paraqitja / Pajtimi i Pagesave DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkte DocType: Announcement,Instructor,instruktor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Zgjidh artikullin (opsional) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Zgjidh artikullin (opsional) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Programi i Besnikërisë nuk është i vlefshëm për kompaninë e përzgjedhur DocType: Fee Schedule Student Group,Fee Schedule Student Group,Orari i tarifave Grupi i Studentëve DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj" DocType: Lead,Next Contact By,Kontakt Next By DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesë për kompensim -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1} DocType: Blanket Order,Order Type,Rendit Type ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hapjet e hapjes DocType: Asset,Depreciation Method,Metoda e amortizimit DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë? @@ -2654,12 +2651,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ" DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Email Digest,Annual Expenses,Shpenzimet vjetore DocType: Item,Variants,Variantet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë @@ -2696,11 +2693,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill DocType: Student Group,Instructors,instruktorët DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} duhet të dorëzohet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} duhet të dorëzohet apps/erpnext/erpnext/config/accounts.py +504,Share Management,Menaxhimi i aksioneve DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagesa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pagesa apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj DocType: Work Order Operation,Actual Time and Cost,Koha aktuale dhe kostos @@ -2726,8 +2723,8 @@ DocType: Hub Tracked Item,Hub Node,Hub Nyja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Koleg DocType: Asset Movement,Asset Movement,Lëvizja e aseteve -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Shporta e re +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Shporta e re DocType: Taxable Salary Slab,From Amount,Nga Shuma apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized DocType: Leave Type,Encashment,Arkëtim @@ -2797,7 +2794,7 @@ DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Paratë e margjinës DocType: Budget,Budget,Buxhet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Cakto hapur -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Shuma maksimale e lirimit për {0} është {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur @@ -2815,7 +2812,7 @@ DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha ,Amount to Deliver,Shuma për të Ofruar DocType: Asset,Insurance Start Date,Data e fillimit të sigurimit DocType: Salary Component,Flexible Benefits,Përfitimet fleksibël -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ka pasur gabime. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}: @@ -2858,7 +2855,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,I ngrirë apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Lloji i automjetit DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Shuma (Company Valuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,"Lende e pare, lende e paperpunuar" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,"Lende e pare, lende e paperpunuar" DocType: Payment Reconciliation Payment,Reference Row,Reference Row DocType: Installation Note,Installation Time,Instalimi Koha DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet @@ -2922,7 +2919,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,kapitull apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Palë DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria @@ -2959,7 +2956,7 @@ DocType: Purchase Order,Delivered,Dorëzuar ,Vehicle Expenses,Shpenzimet automjeteve DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Krijo Test Lab (s) në Sales Fatura Submit DocType: Serial No,Invoice Details,detajet e faturës -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivizo cilësimet e Google Maps për të vlerësuar dhe optimizuar rrugët +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktivizo cilësimet e Google Maps për të vlerësuar dhe optimizuar rrugët DocType: Grant Application,Show on Website,Trego në Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni DocType: Hub Tracked Item,Hub Category,Kategoria Hub @@ -2969,7 +2966,7 @@ DocType: Loan,Loan Amount,Shuma e kredisë DocType: Student Report Generation Tool,Add Letterhead,Shto me shkronja DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving automjeteve DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën DocType: Contract Fulfilment Checklist,Requirement,kërkesë DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme @@ -2995,7 +2992,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,aksionari DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Cash Flow Mapper,Position,pozitë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Merrni artikujt nga Recetat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Merrni artikujt nga Recetat DocType: Patient,Patient Details,Detajet e pacientit DocType: Inpatient Record,B Positive,B Pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3046,7 +3043,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë Loyalty = Sa monedhë bazë? DocType: Salary Component,Deduction,Zbritje DocType: Item,Retain Sample,Mbajeni mostër -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1} DocType: Delivery Stop,Order Information,Informacione Rendit @@ -3061,12 +3058,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Citat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë DocType: Salary Slip,Total Deduction,Zbritje Total -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë ,Production Analytics,Analytics prodhimit apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosto Përditësuar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kosto Përditësuar DocType: Inpatient Record,Date of Birth,Data e lindjes apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} tashmë është kthyer DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **. @@ -3074,14 +3071,14 @@ DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Emri i Planit të Vlerësimit DocType: Work Order Operation,Work Order Operation,Operacioni i Rendit të Punës -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj" DocType: Work Order Operation,Actual Operation Time,Aktuale Operacioni Koha DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User) DocType: Purchase Taxes and Charges,Deduct,Zbres apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Përshkrimi i punës DocType: Student Applicant,Applied,i aplikuar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ri-hapur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Ri-hapur DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Emri Guardian2 DocType: Attendance,Attendance Request,Kërkesa për pjesëmarrje @@ -3107,7 +3104,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Njoftimi me email u dërgua DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë" DocType: Bank Guarantee,Supplier,Furnizuesi apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get Nga apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet. @@ -3119,8 +3116,8 @@ DocType: Global Defaults,Default Company,Gabim i kompanisë DocType: Company,Transactions Annual History,Transaksionet Historia Vjetore apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve DocType: Bank,Bank Name,Emri i Bankës -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Siper -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Siper +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e akuzës për vizitë në spital DocType: Vital Signs,Fluid,Lëng DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve @@ -3131,7 +3128,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilë apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar," DocType: Payroll Entry,Fortnightly,dyjavor DocType: Currency Exchange,From Currency,Nga Valuta DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram) @@ -3168,7 +3165,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale DocType: Item Default,Purchase Defaults,Parazgjedhje Blerje apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Bëni Kartën e Punës -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nuk mund të krijohej automatikisht Shënimi i kredisë, hiqni "Çështjen e notës së kredisë" dhe dërgojeni përsëri" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nuk mund të krijohej automatikisht Shënimi i kredisë, hiqni "Çështjen e notës së kredisë" dhe dërgojeni përsëri" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Fitimi për vitin apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3} DocType: Fee Schedule,In Process,Në Procesin @@ -3219,7 +3216,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,Kompanitë DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikë -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiti ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debiti ({0}) DocType: BOM,Allow Same Item Multiple Times,Lejo të njëjtën artikull shumë herë DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Me kohë të plotë @@ -3235,7 +3232,6 @@ DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debi Për të është e nevojshme DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data e transaksionit apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit. @@ -3251,7 +3247,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,shume e jash DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Orari Pranimi DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Pragu i Kumulative i Transaksionit -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Gjithsej faturuara Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Gjithsej faturuara Amt DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të DocType: BOM,Conversion Rate,Shkalla e konvertimit apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Product Kërko @@ -3262,7 +3258,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Shuma totale e paguar DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista e buxhetit DocType: Work Order Operation,Completed Qty,Kompletuar Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti" @@ -3270,7 +3266,7 @@ DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja" DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Shtoni Vendndodhjet e Kohës apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi @@ -3284,7 +3280,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa e re DocType: Quality Inspection,Sample Size,Shembull Madhësi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Të gjitha sendet janë tashmë faturohen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme 'nga rasti Jo' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totali i gjetjeve të alokuara janë më shumë ditë sesa shpërndarja maksimale e {0} llojit të pushimit për punonjësin {1} gjatë periudhës @@ -3307,7 +3303,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Sh apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0} DocType: Supplier Group,Parent Supplier Group,Grupi i Furnizuesit të Prindërve DocType: Email Digest,Purchase Orders to Bill,Blerje urdhëron të Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit DocType: Leave Block List Date,Block Date,Data bllok DocType: Crop,Crop,prodhim DocType: Purchase Receipt,Supplier Delivery Note,Shënimi i dorëzimit të furnitorit @@ -3346,8 +3342,8 @@ DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programe apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën DocType: Company,For Reference Only.,Vetëm për referencë. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Zgjidh Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Zgjidh Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenca Inv DocType: Sales Invoice Advance,Advance Amount,Advance Shuma @@ -3364,8 +3360,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nuk DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes DocType: Tax Withholding Rate,Tax Withholding Rate,Norma e Mbajtjes së Tatimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Dyqane +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOM +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Dyqane DocType: Project Type,Projects Manager,Projektet Menaxher DocType: Serial No,Delivery Time,Koha e dorëzimit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Plakjen Bazuar Në @@ -3383,14 +3379,14 @@ DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update Kosto DocType: Item Reorder,Item Reorder,Item reorder DocType: Delivery Note,Mode of Transport,Mënyra e transportit -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Trego Paga Shqip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material Transferimi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Trego Paga Shqip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Material Transferimi DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja." DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë @@ -3415,7 +3411,7 @@ DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit DocType: Delivery Note,Transport Receipt No,Pranimi i transportit nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Burimi dhe Vendndodhja e synuar nuk mund të jenë të njëjta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2} DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës DocType: Bank Guarantee,Fixed Deposit Number,Numri i depozitave fikse DocType: Asset Repair,Failure Date,Data e dështimit @@ -3430,6 +3426,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss DocType: Soil Analysis,Soil Analysis Criterias,Kriteret e Analizës së Tokës apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje. DocType: BOM Item,Item operation,Veprimi i artikullit +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupi nga Bonon apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales tubacionit @@ -3442,7 +3439,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursi: DocType: Soil Texture,Sandy Loam,Loam Sandy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar @@ -3473,7 +3470,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Ngritur nga apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recetat DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensues Off DocType: Job Offer,Accepted,Pranuar @@ -3495,7 +3492,7 @@ DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Shikoni Regjistrimet e Tarifave apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes @@ -3539,11 +3536,11 @@ DocType: Authorization Rule,Authorized Value,Vlera e autorizuar DocType: BOM,Show Operations,Shfaq Operacionet ,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Gjithsej Mungon -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Njësia e Masës DocType: Fiscal Year,Year End Date,Viti End Date DocType: Task Depends On,Task Depends On,Detyra varet -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Mundësi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Mundësi DocType: Operation,Default Workstation,Gabim Workstation DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje @@ -3570,7 +3567,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Replace BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kodi {0} tashmë ekziston DocType: Patient Encounter,Procedures,procedurat -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim DocType: Asset Movement,Purpose,Qëllim DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Settings zhvlerësimit DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden @@ -3584,14 +3581,14 @@ DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm DocType: Travel Request,Domestic,i brendshëm -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Bilanci i mbetur DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Fundi Viti apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead @@ -3638,7 +3635,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Zgjidhni vlerat e atributeve +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash @@ -3737,7 +3734,7 @@ DocType: Leave Type,Applicable After (Working Days),E aplikueshme pas (Ditëve t apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet DocType: Purchase Invoice Item,Received Qty,Marrë Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet DocType: Product Bundle,Parent Item,Item prind DocType: Account,Account Type,Lloji i Llogarisë DocType: Shopify Settings,Webhooks Details,Detajet Webhooks @@ -3765,13 +3762,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Është Kthimi (Shënimi i Kredisë) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Filloni punën apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no nuk kërkohet për aktivin {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar DocType: Account,Income Account,Llogaria ardhurat DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Ofrimit të -DocType: Volunteer,Weekdays,gjatë ditëve të javës DocType: Stock Reconciliation Item,Current Qty,Qty tanishme DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Shto Furnizuesit @@ -3817,7 +3812,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Shkoni te DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar DocType: Item Supplier,Item Supplier,Item Furnizuesi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. @@ -3879,7 +3874,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-ja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Të gjitha grupet e vlerësimit apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri DocType: Shopify Settings,App Type,Lloji i aplikacionit -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territor apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda @@ -3899,7 +3894,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Artikujt e testimit të n DocType: Project Update,Project Update,Përditësimi i projektit DocType: Fees,Fees,tarifat DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Citat {0} është anuluar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Citat {0} është anuluar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Shuma totale Outstanding DocType: Sales Partner,Targets,Synimet apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë @@ -3907,7 +3902,7 @@ DocType: Email Digest,Sales Orders to Bill,Urdhëron shitjet në Bill DocType: Price List,Price List Master,Lista e Çmimeve Master DocType: GST Account,CESS Account,Llogaria CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Lidhje me kërkesën materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lidhje me kërkesën materiale apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviteti i forumit ,S.O. No.,SO Nr DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës @@ -3929,7 +3924,7 @@ DocType: Employee Education,Graduate,I diplomuar DocType: Leave Block List,Block Days,Ditët Blloku apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa e transportit nuk ka vend, i cili kërkohet për këtë Rregull të Transportit" DocType: Journal Entry,Excise Entry,Akciza Hyrja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3950,7 +3945,7 @@ DocType: Agriculture Task,Ignore holidays,Injoroni pushimet apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes ' DocType: Project,Copied From,kopjuar nga DocType: Project,Copied From,kopjuar nga -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Emri error: {0} DocType: Healthcare Service Unit Type,Item Details,Detajet e artikullit DocType: Cash Flow Mapping,Is Finance Cost,Është kostoja e financimit @@ -4030,9 +4025,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}. DocType: Vehicle Service,Engine Oil,Vaj makine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Rendi i punës i krijuar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Rendi i punës i krijuar: {0} DocType: Sales Invoice,Sales Team1,Shitjet Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Item {0} nuk ekziston +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Item {0} nuk ekziston DocType: Sales Invoice,Customer Address,Customer Adresa DocType: Loan,Loan Details,kredi Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare @@ -4053,7 +4048,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes DocType: BOM,Item UOM,Item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} DocType: Cheque Print Template,Primary Settings,Parametrat kryesore DocType: Attendance Request,Work From Home,Punë nga shtëpia DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa @@ -4062,7 +4057,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Vogla DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. DocType: Payment Request,Mute Email,Mute Email @@ -4207,7 +4202,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Gazeta Botuesit apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Datat e ardhshme nuk lejohen apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Zgjidh Viti Fiskal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Data e dorëzimit të pritshëm duhet të jetë pas datës së porosisë së shitjes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Data e dorëzimit të pritshëm duhet të jetë pas datës së porosisë së shitjes apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa DocType: Attendance,Attendance Date,Pjesëmarrja Data @@ -4317,7 +4312,7 @@ DocType: Activity Cost,Billing Rate,Rate Faturimi ,Qty to Deliver,Qty të Dorëzojë DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon do të sinkronizojë të dhënat e përditësuara pas kësaj date ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operacionet nuk mund të lihet bosh +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacionet nuk mund të lihet bosh apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testet e laboratorit DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0} @@ -4345,7 +4340,7 @@ DocType: Serial No,Warranty / AMC Details,Garanci / AMC Detajet apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit DocType: Journal Entry,User Remark,Përdoruesi Vërejtje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimizimi i rrugëve. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizimi i rrugëve. DocType: Travel Itinerary,Non Diary,Jo Ditari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë DocType: Lead,Market Segment,Segmenti i Tregut @@ -4369,7 +4364,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Qty në dispozicion në m apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Shuma e faturuar DocType: Share Transfer,(including),(Duke përfshirë) DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Rregullimi i pagave DocType: Amazon MWS Settings,Synch Products,Synch Produkte DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë @@ -4380,18 +4375,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit DocType: Attendance,On Leave,Në ikje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Vendi i Dispeçerise apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lini Menaxhimi apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupet +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupi nga Llogaria DocType: Purchase Invoice,Hold Invoice,Mbaj fatura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ju lutemi zgjidhni Punonjësin DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Të ardhurat më të ulëta DocType: Restaurant Order Entry,Current Order,Rendi aktual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numri i numrave dhe sasia serike duhet të jetë e njëjtë -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0} DocType: Account,Asset Received But Not Billed,Pasuri e marrë por jo e faturuar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0} @@ -4400,7 +4396,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot " apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar. DocType: Leave Policy Detail,Annual Allocation,Alokimi Vjetor DocType: Travel Request,Address of Organizer,Adresa e organizatorit apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Zgjidh mjekun e kujdesit shëndetësor ... @@ -4424,7 +4420,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,llogaritjet apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vlera ose Qty DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutë DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4447,7 +4443,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,dhurues DocType: Global Defaults,Disable In Words,Disable Në fjalë apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citat {0} nuk e tipit {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Citat {0} nuk e tipit {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item DocType: Sales Order,% Delivered,% Dorëzuar apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID Email për Studentin për të dërguar Kërkesën e Pagesës @@ -4458,7 +4454,7 @@ DocType: Practitioner Schedule,Schedule Name,Orari Emri apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Shitjet e tubacionit nga Faza apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bëni Kuponi pagave DocType: Currency Exchange,For Buying,Për blerjen -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Shto të Gjithë Furnizuesit +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Shto të Gjithë Furnizuesit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Shfleto bom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kredi të siguruara @@ -4492,8 +4488,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Merrni Furnizuesit Nga -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nuk u gjet për Item {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Merrni Furnizuesit Nga +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nuk u gjet për Item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Shkoni në Kurse DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme" @@ -4507,7 +4503,7 @@ DocType: Salary Slip,Hour Rate,Ore Rate DocType: Stock Settings,Item Naming By,Item Emërtimi By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1} DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Llogaria {0} nuk ekziston +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Llogaria {0} nuk ekziston apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Zgjidh programin e besnikërisë DocType: Project,Project Type,Lloji i projektit apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë. @@ -4527,7 +4523,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Rregullimi i transportit është i zbatueshëm vetëm për Blerjen DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira @@ -4542,7 +4538,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteret e analizës së bimëve DocType: Cheque Print Template,Cheque Height,Çek Lartësia DocType: Supplier,Supplier Details,Detajet Furnizuesi -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Setup Progress,Setup Progress,Progresi i konfigurimit DocType: Expense Claim,Approval Status,Miratimi Statusi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0} @@ -4559,7 +4554,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Ndrysho artikullin DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh DocType: Retention Bonus,Bonus Amount,Shuma e Bonusit DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Bilanci ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Bilanci ({0}) DocType: Loyalty Point Entry,Redeem Against,Shëlboni Kundër apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankar dhe i Pagesave apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key @@ -4609,13 +4604,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e DocType: POS Profile,Write Off Account,Shkruani Off Llogari DocType: Patient Appointment,Get prescribed procedures,Merrni procedurat e përshkruara DocType: Sales Invoice,Redemption Account,Llogaria e Shpërblimit -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Shënim AMT DocType: Purchase Invoice Item,Discount Amount,Shuma Discount DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Dështoi në përcaktimin e parazgjedhjeve apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Raporti me Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Bëni faturat DocType: Shopping Cart Settings,Show Stock Quantity,Trego sasinë e stoqeve apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Paraja neto nga operacionet @@ -4664,7 +4658,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ndrysho Profilin e POS DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data DocType: Delivery Settings,Dispatch Notification Template,Modeli i Njoftimit Dispeçer -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aseti tashmë ekziston kundër sendit {0}, ju nuk mund të ndryshoni ka vlerë serial asnjë" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Raporti i Vlerësimit apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Merrni Punonjësit apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm @@ -4714,7 +4708,6 @@ DocType: Lead,Lead Owner,Lead Owner DocType: Production Plan,Sales Orders Detail,Detajet e porosive të shitjeve DocType: Bin,Requested Quantity,kërkohet Sasia DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Patient,Marital Status,Statusi martesor DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë DocType: Woocommerce Settings,API consumer secret,Sekreti i konsumatorit API @@ -4766,7 +4759,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Kushtet apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Zgjidhni Ditët DocType: Academic Term,Term Name,Term Emri -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredia ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredia ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Krijimi i rreshjeve të pagave ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nuk mund të ndryshosh nyjen e rrënjës. DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet @@ -4863,7 +4856,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nuk ka Studentët në apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1} @@ -4914,8 +4907,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kriteret e Analizës së Bimëv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} nuk i përket Grumbullit {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Përgjegjësitë apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa DocType: Account,Capital Work in Progress,Puna në zhvillim e sipër DocType: Accounts Settings,Allow Stale Exchange Rates,Lejoni shkëmbimin e stale të këmbimit @@ -4933,11 +4924,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit DocType: Sales Order,Partly Billed,Faturuar Pjesërisht apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Bëni variantet +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Bëni variantet DocType: Item,Default BOM,Gabim bom DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Shënim Shuma @@ -4945,7 +4936,7 @@ DocType: Project Update,Not Updated,Nuk është përditësuar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës në mes të ditëve të kërkesës për pushim kompensues apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Outstanding Amt Total +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Outstanding Amt Total DocType: Journal Entry,Printing Settings,Printime Cilësimet DocType: Employee Advance,Advance Account,Llogaria paraprake DocType: Job Offer,Job Offer Terms,Termat e ofertës së punës @@ -4955,7 +4946,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilistik DocType: Vehicle,Insurance Company,Kompania e sigurimeve DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset -DocType: Salary Structure Assignment,Variable,variabël +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,variabël apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim DocType: Chapter,Members,Anëtarët DocType: Student,Student Email Address,Student Email Adresa @@ -4993,10 +4984,10 @@ DocType: Subscription,Plans,planet DocType: Salary Slip,Salary Structure,Struktura e pagave DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linjë ajrore -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiali çështje +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Materiali çështje apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext -DocType: Material Request Item,For Warehouse,Për Magazina -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Për Magazina +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar DocType: Employee,Offer Date,Oferta Data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citate apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet. @@ -5005,7 +4996,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial Asnjë apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së porosisë së blerjes +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së porosisë së blerjes DocType: Purchase Invoice,Print Language,Print Gjuha DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës DocType: Sales Invoice,Customer PO Details,Detajet e Klientit @@ -5014,9 +5005,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv DocType: Asset,Finance Books,Librat e Financave DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Të gjitha Territoret apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta DocType: Purchase Invoice,Items,Artikuj apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit. @@ -5027,7 +5018,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item DocType: Sales Partner,Sales Partner Name,Emri Sales Partner -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Kërkesën për kuotimin +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Kërkesën për kuotimin DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal DocType: QuickBooks Migrator,Company Settings,Cilësimet e kompanisë @@ -5042,12 +5033,12 @@ DocType: Asset,Partially Depreciated,amortizuar pjesërisht DocType: Issue,Opening Time,Koha e hapjes apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Nga dhe në datat e kërkuara apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}' DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Contract,Unfulfilled,i paplotësuar DocType: Delivery Note Item,From Warehouse,Nga Magazina apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi DocType: Shopify Settings,Default Customer,Customer Default DocType: Sales Stage,Stage Name,Emri i fazës DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5082,7 +5073,7 @@ DocType: Journal Entry Account,Employee Advance,Advance punonjës DocType: Payroll Entry,Payroll Frequency,Payroll Frekuenca DocType: Lab Test Template,Sensitivity,ndjeshmëri apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Raw Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bimët dhe makineri DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje @@ -5140,12 +5131,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Deklaratat e kontabilitetit DocType: Drug Prescription,Hour,Orë DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Vendos datën e ri të lëshimit +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Vendos datën e ri të lëshimit DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0} DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit @@ -5153,7 +5144,7 @@ DocType: Leave Allocation,Leave Period,Lini periudhën DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,I panjohur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Rendi i punës nuk është krijuar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Rendi i punës nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte @@ -5188,7 +5179,7 @@ DocType: Production Plan,Get Raw Materials For Production,Merrni lëndë të par DocType: Job Opening,Job Title,Titulli Job apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht DocType: Lab Test,Test Name,Emri i testit DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike @@ -5203,7 +5194,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi." DocType: Loyalty Program,Customer Group,Grupi Klientit -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} DocType: BOM,Website Description,Website Përshkrim @@ -5227,7 +5218,7 @@ DocType: Customer Group,Customer Group Name,Emri Grupi Klientit apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nuk ka Konsumatorët akoma! DocType: Healthcare Service Unit,Healthcare Service Unit,Njësia e Shëndetit apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pasqyra Cash Flow -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Asnjë kërkesë materiale nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} @@ -5257,10 +5248,10 @@ DocType: Agriculture Task,Start Day,Filloni Ditën DocType: Vehicle,Chassis No,Shasia No DocType: Payment Request,Initiated,Iniciuar DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Ju lutem zgjidhni një BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Ju lutem zgjidhni një BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve -apps/erpnext/erpnext/hooks.py +157,Certification,vërtetim +apps/erpnext/erpnext/hooks.py +164,Certification,vërtetim DocType: Bank Guarantee,Clauses and Conditions,Klauzola dhe Kushtet DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type DocType: Project Task,View Timesheet,Shiko pamjen time @@ -5311,8 +5302,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematike / Stuck DocType: Tax Rule,Billing State,Shteti Faturimi DocType: Share Transfer,Transfer,Transferim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i Punës {0} duhet të anulohet para se të anulohet ky Urdhër Shitje -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i Punës {0} duhet të anulohet para se të anulohet ky Urdhër Shitje +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Për shkak Data është e detyrueshme apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0 @@ -5340,7 +5331,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Me pakicë DocType: Student Attendance,Absent,Që mungon DocType: Staffing Plan,Staffing Plan Detail,Detajimi i planit të stafit DocType: Employee Promotion,Promotion Date,Data e Promovimit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle produkt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle produkt apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nuk mund të gjej rezultatin duke filluar nga {0}. Duhet të kesh pikët e qendrës që mbulojnë 0 deri në 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Vendndodhja e re @@ -5358,7 +5349,7 @@ DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,bëni Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print dhe Stationery DocType: Stock Settings,Show Barcode Field,Trego Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Dërgo email furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Dërgo email furnizuesi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave." DocType: Fiscal Year,Auto Created,Krijuar automatikisht apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dërgo këtë për të krijuar rekordin e Punonjësit @@ -5390,7 +5381,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,fakultativ DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantet e krijuara. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantet e krijuara. DocType: Amazon MWS Settings,Region,Rajon apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar @@ -5409,7 +5400,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostoja e asetit braktiset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2} DocType: Vehicle,Policy No,Politika No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit DocType: Asset,Straight Line,Vijë e drejtë DocType: Project User,Project User,User Project apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ndarje @@ -5471,7 +5462,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Bëni materiale Kërkesë apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0} DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales DocType: Clinical Procedure,Age,Moshë DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi DocType: Cash Flow Mapping,Select Maximum Of 1,Përzgjedh maksimumin e 1 @@ -5504,7 +5495,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Bank Reconciliation Detail,Cheque Date,Çek Data apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani! @@ -5527,7 +5517,7 @@ DocType: Loan,Repayment Start Date,Data e fillimit të ripagimit apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0 DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date @@ -5619,12 +5609,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Deta DocType: Employee Onboarding,Job Offer,Ofertë pune apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizuesi Citat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Furnizuesi Citat DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1} DocType: Contract,Unsigned,i panënshkruar DocType: Selling Settings,Each Transaction,Çdo transaksion -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar. DocType: Hotel Room,Extra Bed Capacity,Kapaciteti shtesë shtrati apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5655,7 +5645,7 @@ DocType: Company,HRA Settings,Cilësimet e HRA DocType: Employee Transfer,Transfer Date,Data e transferimit DocType: Lab Test,Approved Date,Data e Aprovuar apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve." DocType: Certification Application,Certification Status,Statusi i Certifikimit apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace @@ -5709,7 +5699,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Tatimet DocType: Purchase Invoice,capital goods,mallra kapitale DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paguar dhe nuk dorëzohet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Paguar dhe nuk dorëzohet DocType: QuickBooks Migrator,Default Cost Center,Qendra Kosto e albumit apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve DocType: Budget,Budget Accounts,Llogaritë e buxhetit @@ -5742,8 +5732,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Informacione punonjës apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0} DocType: Stock Entry Detail,Additional Cost,Kosto shtesë -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim DocType: Quality Inspection,Incoming,Hyrje apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston. @@ -5760,7 +5750,7 @@ DocType: Batch,Batch ID,ID Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Shënim: {0} ,Delivery Note Trends,Trendet ofrimit Shënim apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Përmbledhja e kësaj jave -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Në modelet Qty +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Në modelet Qty ,Daily Work Summary Replies,Përgjigjet Përmbledhëse të Punës Ditore DocType: Delivery Trip,Calculate Estimated Arrival Times,Llogarit kohët e arritura të mbërritjes apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet @@ -5796,7 +5786,7 @@ DocType: Leave Type,Is Optional Leave,Është pushimi fakultativ DocType: Share Balance,Is Company,Është kompania DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} në Ditën e Gjashtë Ditëve në {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same artikull është futur disa herë +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Same artikull është futur disa herë DocType: Department,Leave Block List,Lini Blloko Lista DocType: Purchase Invoice,Tax ID,ID e taksave apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh @@ -5843,7 +5833,7 @@ DocType: Job Applicant Source,Job Applicant Source,Burimi i aplikantit për pun apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Shuma IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Dështoi në konfigurimin e kompanisë DocType: Asset Repair,Asset Repair,Riparimi i aseteve -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar @@ -5876,7 +5866,7 @@ DocType: Employee,Reports to,Raportet për DocType: Payment Entry,Paid Amount,Paid Shuma apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Eksploro Cikullin e Shitjes DocType: Assessment Plan,Supervisor,mbikëqyrës -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Regjistrimi i aksioneve mbajtëse +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Regjistrimi i aksioneve mbajtëse ,Available Stock for Packing Items,Stock dispozicion për Items Paketimi DocType: Item Variant,Item Variant,Item Variant ,Work Order Stock Report,Raporti i Renditjes së Rendit të Punës @@ -5895,10 +5885,9 @@ DocType: Loan,Repay Fixed Amount per Period,Paguaj shuma fikse për një periudh DocType: Employee,Health Insurance No,Sigurimi Shëndetësor nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dëshmi mbi Përjashtimin nga Taksat apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Shuma Totale e Tatueshme DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartë të punës {0} është krijuar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kartë të punës {0} është krijuar DocType: Opening Invoice Creation Tool,Purchase,Blerje apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanci Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Qëllimet nuk mund të jetë bosh @@ -5934,7 +5923,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturat e mby DocType: Tax Rule,Sales Tax Template,Template Sales Tax DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Përditëso numrin e qendrës së kostos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën DocType: Employee,Encashment Date,Arkëtim Data DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Modeli i Testimit Special @@ -6004,11 +5993,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,prodhoj DocType: Hotel Settings,Default Taxes and Charges,Taksat dhe tarifat Default DocType: Account,Receivable,Arkëtueshme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston DocType: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Zgjidhni Items të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Zgjidhni Items të Prodhimi DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" DocType: Item,Material Issue,Materiali Issue @@ -6017,7 +6006,7 @@ DocType: Item Price,Item Price,Item Çmimi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun dhe detergjent DocType: BOM,Show Items,Shfaq Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email? DocType: Subscription Plan,Billing Interval,Intervali i faturimit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet @@ -6072,7 +6061,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,bashkohem apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mungesa Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta DocType: Loan,Repay from Salary,Paguajë nga paga apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2} DocType: Additional Salary,Salary Slip,Shqip paga @@ -6100,7 +6089,7 @@ DocType: Crop,Row Spacing UOM,Rreshtimi i rreshtit UOM DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail DocType: Employee Education,Employee Education,Arsimimi punonjës apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Fertilizer,Fertilizer Name,Emri i plehut DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Llogari @@ -6127,7 +6116,7 @@ DocType: Warehouse,PIN,GJILPËRË DocType: Bin,Reserved Qty for sub contract,Qty i rezervuar për nën kontratë DocType: Patient Service Unit,Patinet Service Unit,Njësia e Shërbimit Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Base Ndryshimi Shuma (Company Valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Ruaj dokumentin e parë. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Vetëm {0} në magazinë për artikullin {1} DocType: Account,Chargeable,I dënueshëm @@ -6142,7 +6131,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit" DocType: Task,Is Milestone,A Milestone DocType: Certification Application,Yet to appear,"Megjithatë, të shfaqet" DocType: Delivery Stop,Email Sent To,Email Sent To @@ -6150,13 +6139,13 @@ DocType: Job Card Item,Job Card Item,Punë me kartë pune DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lejo qendrën e kostos në hyrjen e llogarisë së bilancit apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bashkohu me llogarinë ekzistuese DocType: Budget,Warn,Paralajmëroj -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat." DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar DocType: Subscription Plan,Payment Plan,Plani i Pagesës DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivizo blerjen e artikujve nëpërmjet faqes së internetit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Menaxhimi i abonimit DocType: Appraisal,Appraisal Template,Vlerësimi Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Për të pin kodin @@ -6182,7 +6171,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Shtoi {0} përdorues apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre" DocType: Appointment Type,Physician,mjek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat." @@ -6191,7 +6180,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Emri i aplikuesit apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandati i SEPA për GoCardless DocType: Healthcare Practitioner,Charges,akuzat DocType: Production Plan,Get Items For Work Order,Merrni artikujt për porosinë e punës @@ -6228,7 +6217,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Dështoi në krijimin e faqes së internetit DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë DocType: Program,Program Abbreviation,Shkurtesa program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send @@ -6238,7 +6227,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM) DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar @@ -6250,7 +6239,7 @@ DocType: Employee Transfer,Employee Transfer,Transferimi i Punonjësve apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë DocType: Project,Expected Start Date,Pritet Data e Fillimit DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM DocType: Payment Request,Party Details,Detajet e Partisë apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit @@ -6272,7 +6261,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Shkatërrimi Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë." DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Llogaria CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback Training @@ -6284,7 +6273,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,Seksioni i faqes -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Add / Edit Çmimet +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Add / Edit Çmimet apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promovimi i punonjësve nuk mund të paraqitet përpara datës së promovimit DocType: Batch,Parent Batch,Batch Parent DocType: Cheque Print Template,Cheque Print Template,Çek Print Template @@ -6302,7 +6291,7 @@ DocType: Industry Type,Industry Type,Industria Type apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Diçka shkoi keq! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok DocType: Bank Statement Settings,Transaction Data Mapping,Mapping i të dhënave të transaksionit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar DocType: Salary Component,Is Tax Applicable,Është Tatimi i Aplikueshëm DocType: Supplier Scorecard Scoring Criteria,Score,rezultat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston @@ -6329,7 +6318,7 @@ DocType: Cost Center,Cost Center Name,Kosto Emri Qendra DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max orarit të punës kundër pasqyrë e mungesave DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totale e paguar Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totale e paguar Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar ,GST Itemised Sales Register,GST e detajuar Sales Regjistrohu @@ -6354,10 +6343,10 @@ DocType: Lead,Converted,Konvertuar DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} DocType: Global Defaults,Default Distance Unit,Njësia e distancës së parave -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet DocType: Issue,Content Type,Përmbajtja Type DocType: Asset,Assets,asetet apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompjuter @@ -6386,7 +6375,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Mesatare Rate Komisioni DocType: Share Balance,No of Shares,Jo të aksioneve DocType: Taxable Salary Slab,To Amount,Për shumën -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Zgjidh statusin apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme DocType: Support Search Source,Post Description Key,Shkruani Çelësin e Përshkrimi @@ -6429,9 +6418,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1} DocType: Vehicle Log,Odometer,rrugëmatës DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} është me aftësi të kufizuara +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Item {0} është me aftësi të kufizuara DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve DocType: Chapter,Chapter Head,Kreu i Kapitullit DocType: Payment Term,Month(s) after the end of the invoice month,Muaj (a) pas përfundimit të muajit të faturës apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit @@ -6441,7 +6430,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Details Rimbushja apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Data e rezultatit të laboratorit nuk mund të jetë para testimit të datetime DocType: POS Profile,Allow user to edit Discount,Lejo përdoruesin të redaktojë zbritje -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Merrni klientët nga +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Merrni klientët nga DocType: Purchase Invoice Item,Include Exploded Items,Përfshirja e artikujve të eksploduar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100 @@ -6452,7 +6441,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default për {0} nuk u gjet -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu DocType: Fees,Program Enrollment,program Regjistrimi DocType: Share Transfer,To Folio No,Për Folio Nr @@ -6480,7 +6469,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Banka Header apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Shiko testet laboratorike DocType: Hub Users,Hub Users,Përdoruesit Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial @@ -6490,14 +6478,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë." DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Gama plakjen 2 DocType: SG Creation Tool Course,Max Strength,Max Forca apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalimi i paravendosjeve DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record ,Sales Analytics,Sales Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në dispozicion {0} @@ -6523,7 +6511,7 @@ DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Mo DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervimi i dhomës së hotelit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Shërbimi ndaj klientit DocType: BOM,Thumbnail,Thumbnail -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit. DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1} @@ -6563,7 +6551,7 @@ DocType: Restaurant Menu,Restaurant Manager,Menaxheri i Restorantit DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Pasqyrë e mungesave për detyra. DocType: Purchase Invoice,Against Expense Account,Kundër Llogaria shpenzimeve -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar DocType: Bank Reconciliation,Get Payment Entries,Get Entries pagesës DocType: Quotation Item,Against Docname,Kundër Docname DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive) @@ -6610,7 +6598,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Items DocType: Sales Invoice,Update Billed Amount in Sales Order,Përditësoni shumën e faturuar në Urdhërin e shitjes DocType: BOM,Materials,Materiale DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve. ,Item Prices,Çmimet pika DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen. @@ -6626,7 +6614,7 @@ DocType: BOM,Allow Alternative Item,Lejo artikullin alternativ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës) DocType: Membership,Member Since,Anëtar që prej DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4} DocType: Restaurant Reservation,Waitlisted,e konfirmuar @@ -6640,7 +6628,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Kë DocType: Subscription Plan,Based on price list,Bazuar në listën e çmimeve DocType: Customer Group,Parent Customer Group,Grupi prind Klientit DocType: Vehicle Service,Change,Ndryshim -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,abonim +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,abonim DocType: Purchase Invoice,Contact Email,Kontakti Email apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Krijimi i tarifës në pritje DocType: Appraisal Goal,Score Earned,Vota fituara @@ -6667,7 +6655,7 @@ DocType: Lab Test,Test Group,Grupi i Testimeve DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item DocType: Company,Company Logo,Logo e kompanisë -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0} DocType: QuickBooks Migrator,Default Warehouse,Gabim Magazina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0} DocType: Shopping Cart Settings,Show Price,Trego çmimin @@ -6681,9 +6669,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5) DocType: Student Attendance Tool,Batch,Grumbull DocType: Support Search Source,Query Route String,Kërkoj String Strip -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit DocType: Donor,Donor Type,Lloji i donatorit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ju lutemi zgjidhni Kompaninë DocType: Job Card,Job Card,Karta e Punës @@ -6779,7 +6767,7 @@ DocType: Additional Salary,Employee Name,Emri punonjës DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Produkti i Renditjes DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0." DocType: Asset Maintenance Team,Maintenance Team Members,Anëtarët e ekipit të mirëmbajtjes @@ -6790,7 +6778,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit DocType: Employee Benefit Application,Employee Benefits,Përfitimet e Punonjësve -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1} DocType: Work Order,Manufactured Qty,Prodhuar Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aksionet nuk ekzistojnë me {0} DocType: Sales Partner Type,Sales Partner Type,Lloji i partnerit të shitjes @@ -6804,7 +6792,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zgjidh Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Për GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Healthcare Settings,Invoice Appointments Automatically,Emërimet e faturës automatikisht apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme @@ -6888,7 +6875,7 @@ DocType: Production Plan Item,Planned Qty,Planifikuar Qty DocType: Company,Date of Incorporation,Data e Inkorporimit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Çmimi i fundit i blerjes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta) DocType: Delivery Note,Air,ajror @@ -6933,10 +6920,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Advance Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Përqindja e mbivendosjes për porosinë e shitjeve DocType: Item,Item Tax,Tatimi i artikullit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale për Furnizuesin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materiale për Furnizuesin DocType: Soil Texture,Loamy Sand,Rërë e pangopur DocType: Production Plan,Material Request Planning,Planifikimi i Kërkesave Materiale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akciza Faturë +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Akciza Faturë apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë DocType: Expense Claim,Employees Email Id,Punonjësit Email Id DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar @@ -6979,12 +6966,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivelet e aks DocType: Customer,Commission Rate,Rate Komisioni apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Krijoi me sukses shënimet e pagesave apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Bëni Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Bëni Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme" DocType: Travel Itinerary,Preferred Area for Lodging,Zona e parapëlqyer për strehim apps/erpnext/erpnext/config/selling.py +184,Analytics,analitikë apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Shporta është bosh -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikulli {0} nuk ka Serial No. Vetëm artikujt e serilializuar \ mund të kenë shpërndarje bazuar në Serial No DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Aktuale Kosto Operative @@ -7013,7 +7000,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Asgjë për të ndryshuar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV" DocType: Holiday List,Total Holidays,Pushimet Totale -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit. DocType: Student Leave Application,Mark as Present,Mark si pranishëm DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill @@ -7042,7 +7029,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student DocType: BOM Explosion Item,Allow Transfer for Manufacture,Lejo transferimin për prodhim DocType: Leave Type,Is Carry Forward,Është Mbaj Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Të marrë sendet nga bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Të marrë sendet nga bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Porosia jote është jashtë për dorëzim! @@ -7053,10 +7040,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën DocType: Vehicle,Petrol,benzinë DocType: Employee Benefit Application,Remaining Benefits (Yearly),Përfitimet e mbetura (vjetore) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill e materialeve +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill e materialeve apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1} DocType: Employee,Leave Policy,Lini Politikën -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Përditësoni artikujt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Përditësoni artikujt apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data DocType: Employee,Reason for Leaving,Arsyeja e largimit DocType: BOM Operation,Operating Cost(Company Currency),Kosto Operative (Company Valuta) diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index 9e905d89e4..7002ca6785 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -29,7 +29,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Bala apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa DocType: Payment Entry,Payment From / To,Plaćanje od / za DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Nedovoljna količina +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Nedovoljna količina DocType: Purchase Invoice,Shipping Rule,Pravila nabavke apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje @@ -50,6 +50,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura nabavke DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupiši po knjiženjima apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno preostalo DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom DocType: Item,Customer Code,Šifra kupca @@ -70,7 +71,7 @@ apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije a DocType: Bin,Reserved Quantity,Rezervisana količina apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dodaj stavke iz БОМ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dodaj stavke iz БОМ apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa ,Stock Summary,Pregled zalihe @@ -84,7 +85,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2} DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3} -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke." +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke." apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji DocType: Quotation,Quotation To,Ponuda za @@ -104,13 +105,14 @@ DocType: POS Profile,Price List,Cjenovnik DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća) DocType: Activity Cost,Projects,Projekti DocType: Purchase Invoice,Supplier Name,Naziv dobavljača -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Ukupno (P.S + promet u periodu) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture DocType: Production Plan,Sales Orders,Prodajni nalozi DocType: Item,Manufacturer Part Number,Proizvođačka šifra DocType: Sales Invoice Item,Discount and Margin,Popust i marža apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna vrijednost nabavke DocType: Sales Order Item,Gross Profit,Bruto dobit +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupiši po računu. DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zaposlenih DocType: Item,Will also apply for variants,Biće primijenjena i na varijante @@ -118,6 +120,7 @@ DocType: Purchase Invoice,Total Advance,Ukupno Avans apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalog za plaćanje apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu ,Sales Analytics,Prodajna analitika +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Zamrzni akcije starije"" trebalo bi da budu manje %d dana." DocType: Patient Appointment,Patient Age,Starost pacijenta apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату. @@ -129,13 +132,13 @@ DocType: Opportunity,Opportunity Date,Datum prilike DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTML DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Dodaj stavke iz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom DocType: Lab Test,Lab Test,Lab test -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,- Iznad apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća) apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca @@ -176,6 +179,7 @@ DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje DocType: Journal Entry,Accounting Entries,Računovodstveni unosi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom. DocType: Purchase Invoice,Print Language,Jezik za štampu +apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na osnovu"" и ""Grupiši po"" ne mogu biti identični" DocType: Antibiotic,Healthcare Administrator,Administrator klinike DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe @@ -183,7 +187,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error DocType: Supplier,Supplier Details,Detalji o dobavljaču apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice ,Batch Item Expiry Status,Pregled artikala sa rokom trajanja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plaćanje ,Sales Partners Commission,Provizija za prodajne partnere DocType: C-Form Invoice Detail,Territory,Teritorija DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga @@ -197,7 +201,7 @@ DocType: Academic Term,Academics User,Akademski korisnik DocType: Student,Blood Group,Krvna grupa apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu DocType: Delivery Note,Billing Address,Adresa za naplatu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve države +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve države DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća) DocType: Blanket Order Item,Ordered Quantity,Poručena količina DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena @@ -215,7 +219,7 @@ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisust apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo ,Trial Balance for Party,Struktura dugovanja DocType: Program Enrollment Tool,New Program,Novi program -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Oporezivi iznos +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Oporezivi iznos DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi DocType: Payroll Entry,Select Employees,Odaberite Zaposlene apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima" @@ -249,11 +253,11 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Contract,HR Manager,Menadžer za ljudske resurse DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Porez (valuta preduzeća) DocType: Asset,Quality Manager,Menadžer za kvalitet -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena DocType: Project Task,Weight,Težina DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena DocType: Delivery Note,Is Return,Da li je povratak -DocType: Stock Entry,Material Receipt,Prijem robe +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Prijem robe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima @@ -351,7 +355,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: POS Item Group,Item Group,Vrste artikala apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Početno stanje (Du) -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Preostalo za plaćanje +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Preostalo za plaćanje apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog @@ -382,7 +386,7 @@ DocType: Project,Project will be accessible on the website to these users,Projek DocType: Upload Attendance,Upload HTML,Priloži HTML apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Ukupno plaćeno +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Ukupno plaćeno DocType: Warehouse,Warehouse Detail,Detalji o skldištu DocType: Quotation Item,Quotation Item,Stavka sa ponude DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog @@ -394,7 +398,7 @@ DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturisano +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturisano apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere DocType: Purchase Invoice Item,Serial No,Serijski broj @@ -417,6 +421,7 @@ DocType: Project,Project Type,Tip Projekta DocType: Purchase Order Item,Returned Qty,Vraćena kol. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća) ,Employee Information,Informacije o Zaposlenom +apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dana od poslednje porudžbine"" mora biti veće ili jednako nuli" DocType: Asset,Maintenance,Održavanje DocType: Item Price,Multiple Item prices.,Više cijena artikala apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,je primljen od @@ -439,6 +444,7 @@ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposle apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio""" +DocType: Sales Invoice, Shipping Bill Number,Broj isporuke ,Lab Test Report,Izvještaj labaratorijskog testa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време. DocType: Sales Invoice,Customer Name,Naziv kupca @@ -448,17 +454,17 @@ DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz kn DocType: Payment Request,Paid,Plaćeno DocType: Pricing Rule,Buying,Nabavka DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalihama +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na zalihama DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća) DocType: Stock Entry,Additional Costs,Dodatni troškovi DocType: Project Task,Pending Review,Čeka provjeru DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca! -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povraćaj prodaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povraćaj prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke @@ -478,7 +484,7 @@ DocType: HR Settings,Employee Settings,Podešavanja zaposlenih apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta DocType: Student Attendance Tool,Batch,Serija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Prijem robe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Prijem robe DocType: Item,Warranty Period (in days),Garantni rok (u danima) apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka DocType: Attendance,Attendance Date,Datum prisustva @@ -502,7 +508,7 @@ DocType: POS Profile,Apply Discount,Primijeni popust apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности. DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama DocType: Asset Maintenance Log,Task,Zadatak -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Izmijeni cijene +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Izmijeni cijene ,Item Prices,Cijene artikala DocType: Additional Salary,Salary Component,Компонента плате DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca @@ -528,7 +534,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši artikli ili usluge DocType: Contract,CRM,CRM apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuda {0} je otkazana DocType: Pricing Rule,Item Code,Šifra artikla DocType: Purchase Order,Customer Mobile No,Broj telefona kupca apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu @@ -539,7 +545,7 @@ DocType: Driver,Fleet Manager,Menadžer transporta apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Saldo (Po) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Sastavnica +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Sastavnica apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinhronizuj podatke iz centrale DocType: Sales Person,Sales Person Name,Ime prodajnog agenta @@ -558,7 +564,7 @@ DocType: Supplier,Credit Limit,Kreditni limit DocType: Item,Item Tax,Porez DocType: Pricing Rule,Selling,Prodaja DocType: Purchase Order,Customer Contact,Kontakt kupca -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Artikal {0} ne postoji apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve DocType: Bank Reconciliation Detail,Payment Entry,Uplate @@ -592,7 +598,7 @@ DocType: Purchase Invoice,Unpaid,Neplaćen DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom DocType: Project User,Project User,Projektni user DocType: Item,Customer Items,Proizvodi kupca -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Stavka {0} je otkazana +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Stavka {0} je otkazana apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed. apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} DocType: Clinical Procedure,Patient,Pacijent @@ -614,7 +620,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Pr DocType: Expense Claim,Employees Email Id,ID email Zaposlenih apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Ponuda dobavljača +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Ponuda dobavljača DocType: Material Request Item,Quantity and Warehouse,Količina i skladište DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate DocType: Work Order,Warehouses,Skladišta @@ -676,7 +682,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište DocType: Account,Is Group,Je grupa DocType: Purchase Invoice,Contact Person,Kontakt osoba DocType: Item,Item Code for Suppliers,Dobavljačeva šifra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povraćaj / knjižno zaduženje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povraćaj / knjižno zaduženje DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača ,LeaderBoard,Tabla DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe @@ -706,9 +712,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Sales Invoice,Debit To,Zaduženje za apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno DocType: Price List,Price List Name,Naziv cjenovnika -DocType: Item,Purchase Details,Detalji kupovine DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma DocType: Item,Website Warehouse,Skladište web sajta DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca @@ -776,7 +781,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena DocType: Projects Settings,Timesheets,Potrošnja vremena DocType: Upload Attendance,Attendance From Date,Datum početka prisustva apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova korpa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Početna vrijednost apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}" DocType: Upload Attendance,Import Attendance,Uvoz prisustva @@ -803,10 +808,10 @@ DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Zaokruženi iznos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno DocType: Asset Maintenance Log,Planned,Planirano DocType: Bank Reconciliation,Total Amount,Ukupan iznos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izaberite cjenovnik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Izaberite cjenovnik DocType: Quality Inspection,Item Serial No,Seriski broj artikla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Usluga kupca DocType: Project Task,Working,U toku @@ -820,10 +825,10 @@ DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuva apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog -DocType: Material Request Item,For Warehouse,Za skladište +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za skladište apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga DocType: Loan,Total Payment,Ukupno plaćeno DocType: POS Settings,POS Settings,POS podešavanja apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke @@ -852,7 +857,7 @@ DocType: Purchase Invoice,Return,Povraćaj DocType: Sales Order Item,Delivery Warehouse,Skladište dostave DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta) DocType: Sales Invoice,Change Amount,Kusur -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika DocType: Sales Order,Fully Delivered,Kompletno isporučeno DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust @@ -888,7 +893,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,I DocType: Loyalty Program,Customer Group,Grupa kupaca apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0} DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponude +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponude apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite DocType: Timesheet,Employee Detail,Detalji o Zaposlenom DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama @@ -924,7 +929,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} DocType: Project Type,Projects Manager,Projektni menadžer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponuda {0} ne propada {1} apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge. DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF @@ -939,7 +944,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново. apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Saldo (Du) DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno bez PDV-a {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno bez PDV-a {0} ({1}) DocType: Sales Partner,Address & Contacts,Adresa i kontakti apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu @@ -977,7 +982,7 @@ DocType: Blanket Order,Purchasing,Kupovina apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnice DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog. -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Прикажи одсечак плате apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom DocType: Journal Entry Account,Sales Order,Prodajni nalog DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača @@ -990,7 +995,7 @@ DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom DocType: Asset,Naming Series,Vrste dokumenta ,Monthly Attendance Sheet,Mjesečni list prisustva ,Stock Ledger,Skladišni karton -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga DocType: Email Digest,New Quotations,Nove ponude apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Prvo sačuvajte dokument DocType: Salary Slip,Employee Loan,Zajmovi Zaposlenih diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 11b9e5f7bc..6f07c8289e 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс DocType: Leave Type,Leave Type Name,Оставите Име Вид apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,схов отворен @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ров # {0}: DocType: Timesheet,Total Costing Amount,Укупно Цостинг Износ DocType: Delivery Note,Vehicle No,Нема возила -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Изаберите Ценовник +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Изаберите Ценовник DocType: Accounts Settings,Currency Exchange Settings,Поставке размене валута apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ Плаћање је потребно за завршетак трасацтион DocType: Work Order Operation,Work In Progress,Ворк Ин Прогресс @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Холидаи Листа apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,рачуновођа apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продајна цена DocType: Patient,Tobacco Current Use,Употреба дувана -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продајна стопа DocType: Cost Center,Stock User,Сток Корисник DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години. DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Датум завршетка пробног периода не може бити пре почетка пробног периода apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,кг DocType: Tax Withholding Category,Tax Withholding Category,Категорија опозивања пореза @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,о apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата DocType: Patient,Married,Ожењен apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Није дозвољено за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Гет ставке из DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,stock Извештаји DocType: Warehouse,Warehouse Detail,Магацин Детаљ apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке" DocType: Delivery Trip,Departure Time,Време поласка DocType: Vehicle Service,Brake Oil,кочница уље DocType: Tax Rule,Tax Type,Пореска Тип ,Completed Work Orders,Завршени радни налоги DocType: Support Settings,Forum Posts,Форум Постс -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,опорезиви износ +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,опорезиви износ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}" DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Избор БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Избор БОМ DocType: SMS Log,SMS Log,СМС Пријава apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ца / К DocType: Salary Slip,Employee Loan,zaposleni кредита DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ХР-АДС-.ИИ .-. ММ.- DocType: Fee Schedule,Send Payment Request Email,Пошаљите захтев за плаћање -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставите празно ако је Добављач блокиран на неодређено време apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Некретнине apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармација DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}" DocType: Expense Claim Detail,Claim Amount,Захтев Износ DocType: Patient,HLC-PAT-.YYYY.-,ХЛЦ-ПАТ-ИИИИ.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Радни налог је био {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Радни налог је био {0} DocType: Budget,Applicable on Purchase Order,Примењиво на налогу за куповину DocType: Item,STO-ITEM-.YYYY.-,СТО-ИТЕМ-.ИИИИ.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0} DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Прикажи само ПОС DocType: Supplier Group,Supplier Group Name,Име групе добављача DocType: Driver,Driving License Categories,Возачке дозволе категорије -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Молимо унесите датум испоруке +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Молимо унесите датум испоруке DocType: Depreciation Schedule,Make Depreciation Entry,Маке Трошкови Ентри DocType: Closed Document,Closed Document,Затворени документ DocType: HR Settings,Leave Settings,Оставите подешавања @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Касна Пријава apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис плаћања -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljno Сток +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljno Сток DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг DocType: Email Digest,New Sales Orders,Нове продајних налога DocType: Bank Account,Bank Account,Банковни рачун @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Уобичајено Територ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија DocType: Work Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изаберите купца или добављача. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временски слот скипиран, слот {0} до {1} се преклапа са постојећим слотом {2} до {3}" DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције DocType: Company,Enable Perpetual Inventory,Омогући Перпетуал Инвентори @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето готовина из финансирања -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација DocType: Sales Partner,Partner website,сајт партнер @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Комплетан посао DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставите Блокирани -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банк unosi DocType: Customer,Is Internal Customer,Је интерни корисник DocType: Crop,Annual,годовой @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Дозволи кориснику DocType: Item,Publish in Hub,Објављивање у Хуб DocType: Student Admission,Student Admission,студент Улаз ,Terretory,Терретори -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} отменяется +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Пункт {0} отменяется apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Захтев +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Материјал Захтев DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс ,GSTR-2,ГСТР-2 -DocType: Item,Purchase Details,Куповина Детаљи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1} DocType: Salary Slip,Total Principal Amount,Укупни основни износ DocType: Student Guardian,Relation,Однос DocType: Student Guardian,Mother,мајка @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево . -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Не можете обрађити руту, пошто су подешавања Гоогле мапа онемогућена." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Не можете обрађити руту, пошто су подешавања Гоогле мапа онемогућена." DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања DocType: Item,Synced With Hub,Синхронизују са Хуб DocType: Driver,Fleet Manager,флота директор -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна Лозинка DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-РЕЦО-.ИИИИ.- DocType: Item,Variant Of,Варијанта @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Јутро apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Преглед за ову недељу и чекају активности DocType: Student Applicant,Admitted,Признао DocType: Workstation,Rent Cost,Издавање Трошкови @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Износ задужења apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1} DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Молимо погледајте прилог DocType: Purchase Order,% Received,% Примљено apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Потрошни трошкова DocType: Purchase Receipt,Vehicle Date,Датум возила DocType: Student Log,Medical,медицинский apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Разлог за губљење -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Изаберите Лијек +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Изаберите Лијек apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене DocType: Announcement,Receiver,пријемник @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-Повратак продаје apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекању DocType: Account,Is Group,Је група -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} је креирана аутоматски +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитна белешка {0} је креирана аутоматски DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Аутоматски подешава серијски бр на основу ФИФО DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Примарни детаљи детаља @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0} DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима. DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто DocType: SMS Log,Sent On,Послата -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље. DocType: Sales Order,Not Applicable,Није применљиво DocType: Amazon MWS Settings,UK,УК @@ -753,7 +751,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Од Пакет број DocType: Item Attribute,To Range,У распону apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Ценные бумаги и депозиты -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не могу променити метод процене, јер постоје трансакције против неких ставки које га нема сопствену метод вредновања" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не могу променити метод процене, јер постоје трансакције против неких ставки које га нема сопствену метод вредновања" DocType: Student Report Generation Tool,Attended by Parents,Присуствују родитељи apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Запосленик {0} већ је пријавио за {1} на {2}: DocType: Inpatient Record,AB Positive,АБ Позитиван @@ -765,7 +763,7 @@ DocType: Sales Order Item,Used for Production Plan,Користи се за пр DocType: Loan,Total Payment,Укупан износ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог. DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у минута) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ПО је већ креиран за све ставке поруџбине +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,ПО је већ креиран за све ставке поруџбине DocType: Healthcare Service Unit,Occupied,Заузети DocType: Clinical Procedure,Consumables,Потрошни материјал apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен @@ -782,14 +780,14 @@ DocType: Training Event,Workshop,радионица DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Упозоравај наруџбенице apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци . DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајмљен од датума -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Довољно Делови за изградњу +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Довољно Делови за изградњу DocType: POS Profile User,POS Profile User,ПОС Профил корисника apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: датум почетка амортизације је потребан DocType: Purchase Invoice Item,Service Start Date,Датум почетка услуге DocType: Subscription Invoice,Subscription Invoice,Рачун за претплату apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль DocType: Patient Appointment,Date TIme,Датум време -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Административни службеник apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Успостављање предузећа и пореза apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Молимо одаберите Цоурсе @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Додатни Оперативн DocType: Lab Test Template,Lab Routine,Лаб Роутине apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,козметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Молимо изаберите Датум завршетка за попуњени дневник одржавања средстава -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке" DocType: Supplier,Block Supplier,Блок испоручилац DocType: Shipping Rule,Net Weight,Нето тежина DocType: Job Opening,Planned number of Positions,Планирани број позиција @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање готовог тока DocType: Travel Request,Costing Details,Детаљи о трошковима apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи повратне уносе -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр ) DocType: Bank Guarantee,Providing,Пружање DocType: Account,Profit and Loss,Прибыль и убытки apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби" DocType: Patient,Risk Factors,Фактори ризика DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Залоге већ створене за радни налог +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Залоге већ створене за радни налог DocType: Vital Signs,Respiratory rate,Стопа респираторних органа apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управљање Подуговарање DocType: Vital Signs,Body Temperature,Телесна температура @@ -858,7 +856,7 @@ DocType: BOM,Operating Cost,Оперативни трошкови DocType: Crop,Produced Items,Произведене ставке DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Матцх Трансацтион то Инвоицес DocType: Sales Order Item,Gross Profit,Укупан профит -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Одблокирај фактуру +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Одблокирај фактуру apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0 DocType: Company,Delete Company Transactions,Делете Цомпани трансакције apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције @@ -891,8 +889,8 @@ DocType: Pricing Rule,Sales Partner,Продаја Партнер apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице. DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно DocType: Delivery Note,Rail,Раил -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано" @@ -932,7 +930,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,К DocType: Sales Invoice,Shipping Bill Date,Датум испоруке DocType: Production Plan,Production Plan,План производње DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продаја Ретурн +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Продаја Ретурн apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза ,Total Stock Summary,Укупно Сток Преглед @@ -947,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Корисничк DocType: Quotation,Quotation To,Цитат apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Средњи приход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Открытие (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани @@ -965,12 +963,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Избор Плаћање рачуна да банке Ентри DocType: Hotel Settings,Default Invoice Naming Series,Подразумевана фактура именовања серије apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Дошло је до грешке током процеса ажурирања +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Дошло је до грешке током процеса ажурирања DocType: Restaurant Reservation,Restaurant Reservation,Резервација ресторана apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Писање предлога DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступање дедукције apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Окончање -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Обавештавајте купце путем е-поште +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Обавештавајте купце путем е-поште DocType: Item,Batch Number Series,Серија бројева серија apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид DocType: Employee Advance,Claimed Amount,Захтевани износ @@ -1062,7 +1060,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи DocType: Asset,Asset Owner Company,Компанија која посједује имовину DocType: Company,Round Off Cost Center,Заокружују трошка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Пренос материјала DocType: Cost Center,Cost Center Number,Број трошковног центра apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не могу пронаћи путању за @@ -1079,7 +1077,7 @@ DocType: Work Order Operation,Actual Start Time,Стварна Почетак В DocType: Purchase Invoice Item,Deferred Expense Account,Одложени рачун трошкова DocType: BOM Operation,Operation Time,Операција време apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завршити -DocType: Salary Structure Assignment,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,база DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат DocType: Travel Itinerary,Travel To,Путују у apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпис Износ @@ -1100,7 +1098,7 @@ DocType: Student Attendance,Student Attendance,студент Присуство DocType: Sales Invoice Timesheet,Time Sheet,Распоред DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлусх сировине на основу DocType: Sales Invoice,Port Code,Порт Цоде -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервни склад +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Резервни склад DocType: Lead,Lead is an Organization,Олово је организација apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје DocType: Instructor Log,Other Details,Остали детаљи @@ -1131,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од наслова 1 DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на: DocType: Supplier Scorecard,Per Week,Недељно -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Тачка има варијанте. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Тачка има варијанте. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден DocType: Bin,Stock Value,Вредност акције @@ -1171,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не является акционерным Пункт apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'" DocType: Mode of Payment Account,Default Account,Уобичајено Рачун -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Молимо изаберите тип вишеструког нивоа програма за више правила колекције. DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца" @@ -1204,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,А + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе DocType: Asset,Maintenance,Одржавање apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Узмите из сусрета пацијента @@ -1214,7 +1212,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају. DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам . DocType: Project Task,Make Timesheet,Маке тимесхеет DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1275,7 +1273,7 @@ DocType: Shift Assignment,Shift Assignment,Схифт Ассигнмент DocType: Employee Transfer Property,Employee Transfer Property,Имовина трансфера радника apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времена би требало бити мање од времена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,биотехнологија -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Ставка {0} (серијски број: {1}) не може се потрошити као што је пресерверд \ да бисте испунили налог продаје {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Офис эксплуатационные расходы apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на @@ -1289,17 +1287,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин: DocType: Salary Component,Do not include in total,Не укључујте у потпуности DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Породица Позадина DocType: Request for Quotation Supplier,Send Email,Сенд Емаил -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0} DocType: Item,Max Sample Quantity,Максимална количина узорка apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Без дозвола DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа Испуњавања уговора DocType: Vital Signs,Heart Rate / Pulse,Срце / пулса DocType: Company,Default Bank Account,Уобичајено банковног рачуна -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}" DocType: Vehicle,Acquisition Date,Датум куповине apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Нос @@ -1377,7 +1375,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате DocType: Drug Prescription,Interval UOM,Интервал УОМ DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима DocType: Item,Hub Publishing Details,Детаљи издавања станице apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отварање' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До @@ -1441,7 +1439,7 @@ DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење DocType: Restaurant Table,Minimum Seating,Минимално седиште DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности DocType: Examination Result,Examination Result,преглед резултата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Куповина Пријем +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Куповина Пријем ,Received Items To Be Billed,Примљени артикала буду наплаћени apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Мастер Валютный курс . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0} @@ -1449,12 +1447,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,БОМ {0} мора бити активна +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,БОМ {0} мора бити активна apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нема ставки за пренос DocType: Employee Boarding Activity,Activity Name,Назив активности -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени датум издања -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Промени датум издања +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Затварање (отварање + укупно) DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за обавјештење о отпреми DocType: Payroll Entry,Number Of Employees,Број запослених DocType: Journal Entry,Depreciation Entry,Амортизација Ступање @@ -1493,7 +1491,7 @@ DocType: Fee Structure,Components,komponente DocType: Support Search Source,Search Term Param Name,Термин за претрагу имена парама DocType: Item Barcode,Item Barcode,Ставка Баркод DocType: Woocommerce Settings,Endpoints,Ендпоинтс -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Ставка Варијанте {0} ажурирани +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Ставка Варијанте {0} ажурирани DocType: Quality Inspection Reading,Reading 6,Читање 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура DocType: Share Transfer,From Folio No,Од Фолио Но @@ -1527,7 +1525,7 @@ DocType: Payment Request,Paid,Плаћен DocType: Program Fee,Program Fee,naknada програм DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замените одређену техничку техничку помоћ у свим осталим БОМ-у где се користи. Он ће заменити стари БОМ линк, ажурирати трошкове и регенерирати табелу "БОМ експлозија" табелу према новој БОМ-у. Такође ажурира најновију цену у свим БОМ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Створени су следећи Радни налоги: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Створени су следећи Радни налоги: DocType: Salary Slip,Total in words,Укупно у речима DocType: Inpatient Record,Discharged,Отпуштено DocType: Material Request Item,Lead Time Date,Олово Датум Време @@ -1595,7 +1593,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,рачун apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бео DocType: SMS Center,All Lead (Open),Све Олово (Опен) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције. DocType: Purchase Invoice,Get Advances Paid,Гет аванси DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх @@ -1644,10 +1642,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,ХЛЦ-СЦ-ИИИИ.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Наведите {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности. DocType: Delivery Note,Delivery To,Достава Да -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Креирање варијанте је стављено у ред. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Креирање варијанте је стављено у ред. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Преглед радова за {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Први лист за отпустање на листи биће постављен као подразумевани Одобрење за дозволу. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут сто је обавезно +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Атрибут сто је обавезно DocType: Production Plan,Get Sales Orders,Гет продајних налога apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може бити негативан apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Повежите се са књигама @@ -1667,7 +1665,7 @@ DocType: Agriculture Task,Urgent,Хитан apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Није могуће пронаћи варијаблу: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха. DocType: Subscription Plan,Fixed rate,Фиксна каматна стопа apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признајем apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект @@ -1702,7 +1700,7 @@ DocType: Additional Salary Component,ASC-,АСЦ- DocType: Tax Rule,Shipping State,Достава Држава ,Projected Quantity as Source,Пројектована Количина као извор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Достава путовања +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Достава путовања DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Тип преноса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы @@ -1727,10 +1725,10 @@ DocType: Item Default,Default Supplier,Уобичајено Снабдевач DocType: Loan,Repayment Schedule,отплате DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Правило Стање apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања DocType: Company,Date of Commencement,Датум почетка DocType: Sales Person,Select company name first.,Изаберите прво име компаније. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail отправлено на адрес {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail отправлено на адрес {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Да {0} | {1} {2} @@ -1781,7 +1779,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Твр apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутер DocType: Asset Finance Book,Asset Finance Book,Ассет Финанце Боок DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Молимо поставите 'Аппли додатни попуст на' DocType: Party Tax Withholding Config,Applicable Percent,Велики проценат ,Ordered Items To Be Billed,Ж артикала буду наплаћени apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону @@ -1800,7 +1798,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Консултант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља DocType: Salary Slip,Earnings,Зарада -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање ,GST Sales Register,ПДВ продаје Регистрација DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце @@ -1816,14 +1814,14 @@ DocType: Setup Progress Action,Domains,Домени apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,управљање DocType: Cheque Print Template,Payer Settings,обвезник Подешавања -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Нема тражених материјала који су пронађени за повезивање за дате ставке. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Нема тражених материјала који су пронађени за повезивање за дате ставке. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Изабери компанију прво DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату. DocType: Delivery Note,Is Return,Да ли је Повратак apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Опрез apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Дан почетка је већи од краја дана у задатку '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Повратак / задужењу +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Повратак / задужењу DocType: Price List Country,Price List Country,Ценовник Земља DocType: Item,UOMs,УОМс apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1} @@ -1842,7 +1840,7 @@ DocType: Leave Type,Is Earned Leave,Да ли је зарађена? apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' DocType: Fee Validity,Valid Till,Важи до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама" DocType: Lead,Lead,Довести @@ -1853,11 +1851,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Не искористите Лоиалти Поинтс за откуп apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Молимо вас да подесите придружени рачун у Категорија за одбијање пореза {0} против Компаније {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена. ,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Ажурирање процењених времена доласка. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ажурирање процењених времена доласка. DocType: Program Enrollment Tool,Enrollment Details,Детаљи уписа -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Не може се подесити више поставки поставки за предузеће. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Не може се подесити више поставки поставки за предузеће. DocType: Purchase Invoice Item,Net Rate,Нето курс apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Изаберите купца DocType: Leave Policy,Leave Allocations,Леаве Аллоцатион @@ -1911,7 +1909,7 @@ DocType: Grading Scale,Intervals,интервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усклађене трансакције apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Најраније DocType: Crop Cycle,Linked Location,Линкед Лоцатион -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров" DocType: Crop Cycle,Less than a year,Мање од годину дана apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Остальной мир @@ -1921,7 +1919,7 @@ DocType: Crop,Yield UOM,Принос УОМ DocType: Salary Slip,Gross Pay,Бруто Паи DocType: Item,Is Item from Hub,Је ставка из чворишта apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Добијте ставке из здравствених услуга -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Исплаћене дивиденде apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Књиговодство Леџер DocType: Asset Value Adjustment,Difference Amount,Разлика Износ @@ -1955,7 +1953,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Одбијен Магацин DocType: GL Entry,Against Voucher,Против ваучер DocType: Item Default,Default Buying Cost Center,По умолчанию Покупка МВЗ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),За подразумевани добављач +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),За подразумевани добављач DocType: Supplier Quotation Item,Lead Time in days,Олово Време у данима apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Обавезе према добављачима Преглед apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} @@ -1985,13 +1983,13 @@ DocType: Employee,Place of Issue,Место издавања DocType: Contract,Contract,уговор DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторијско тестирање Датетиме DocType: Email Digest,Add Quote,Додај Куоте -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,косвенные расходы apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Рачуноводствени унос за имовину -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синц мастер података DocType: Asset Repair,Repair Cost,Трошкови поправки @@ -2002,7 +2000,7 @@ DocType: Special Test Items,Special Test Items,Специјалне тестне apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта DocType: Purchase Invoice Item,BOM,БОМ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Споји се @@ -2067,7 +2065,7 @@ DocType: Grading Scale Interval,Grade Code,граде код DocType: POS Item Group,POS Item Group,ПОС Тачка Група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} DocType: Sales Partner,Target Distribution,Циљна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене DocType: Salary Slip,Bank Account No.,Банковни рачун бр @@ -2179,7 +2177,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.- DocType: Maintenance Visit,Unscheduled,Неплански DocType: Employee,Owned,Овнед @@ -2250,10 +2248,10 @@ DocType: Project,Task Weight,zadatak Тежина DocType: Shipping Rule Condition,To Value,Да вредност DocType: Loyalty Program,Loyalty Program Type,Врста програма лојалности DocType: Asset Movement,Stock Manager,Сток директор -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Паковање Слип +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Паковање Слип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,аренда площади для офиса apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи DocType: Disease,Common Name,Уобичајено име @@ -2285,13 +2283,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Услуге DocType: Payment Order,PMO-,ПМО- DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Изабери Могући Супплиер +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Изабери Могући Супплиер DocType: Sales Invoice,Source,Извор DocType: Customer,"Select, to make the customer searchable with these fields",Изаберите да бисте учинили купцу да се претражи помоћу ових поља DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Напомене о увозној испоруци од Схопифи на пошиљци apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава DocType: Fee Validity,Fee Validity,Валидност накнаде apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3} @@ -2300,7 +2298,7 @@ DocType: POS Profile,Apply Discount,Примени попуст DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код DocType: Employee External Work History,Total Experience,Укупно Искуство apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Опен Пројекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Новчани ток од Инвестирање DocType: Program Course,Program Course,програм предмета DocType: Healthcare Service Unit,Allow Appointments,Дозволи именовања @@ -2368,14 +2366,14 @@ DocType: Patient,Tobacco Past Use,Коришћење прошлости дува DocType: Travel Itinerary,Mode of Travel,Режим путовања DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,могуће добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,могуће добављача DocType: Budget,Monthly Distribution,Месечни Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравствена заштита (бета) DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Није пронађена активна БОМ за ставку {0}. Достава са \ Сериал Но не може бити осигурана DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна DocType: Loan Type,Maximum Loan Amount,Максимални износ кредита @@ -2401,7 +2399,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для вьючных DocType: Shipping Rule Condition,From Value,Од вредности -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Производња Количина је обавезно +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Производња Количина је обавезно DocType: Loan,Repayment Method,Начин отплате DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт" DocType: Quality Inspection Reading,Reading 4,Читање 4 @@ -2413,7 +2411,7 @@ DocType: Asset Maintenance Task,Certificate Required,Сертификат је DocType: Company,Default Holiday List,Уобичајено Холидаи Лист DocType: Pricing Rule,Supplier Group,Група добављача apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дигест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Акции Обязательства DocType: Purchase Invoice,Supplier Warehouse,Снабдевач Магацин DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема @@ -2435,7 +2433,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Остали изв apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Изаберите бар један домен. DocType: Dependent Task,Dependent Task,Зависна Задатак DocType: Shopify Settings,Shopify Tax Account,Купујте порески рачун -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}" DocType: Delivery Trip,Optimize Route,Оптимизирајте руту DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред. @@ -2452,7 +2450,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Ставке здравс apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Цонсумед Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промена на пари DocType: Assessment Plan,Grading Scale,скала оцењивања -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,већ завршено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Стоцк Ин Ханд apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2471,7 +2469,7 @@ DocType: Additional Salary,Additional Salary,Додатна плата DocType: Quotation Item,Quotation Item,Понуда шифра DocType: Customer,Customer POS Id,Кориснички ПОС-ИД DocType: Account,Account Name,Име налога -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Од датума не може бити већа него до сада +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Од датума не може бити већа него до сада apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела @@ -2551,7 +2549,7 @@ DocType: Share Transfer,Asset Account,Рачун имовине DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за DocType: Pricing Rule,Applicable For,Применимо для DocType: Lab Test,Technician Name,Име техничара -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Унлинк плаћања о отказивању рачуна @@ -2596,7 +2594,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Погле apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинговые расходы ,Item Shortage Report,Ставка о несташици извештај apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не могу да креирам стандардне критеријуме. Преименујте критеријуме -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк DocType: Hub User,Hub Password,Хуб Пассворд DocType: Student Group Creation Tool,Separate course based Group for every Batch,Одвојени базирана Група наравно за сваку серију @@ -2619,7 +2617,7 @@ DocType: Material Request,Transferred,пренети DocType: Vehicle,Doors,vrata apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна! DocType: Healthcare Settings,Collect Fee for Patient Registration,Прикупити накнаду за регистрацију пацијента -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку DocType: Course Assessment Criteria,Weightage,Веигхтаге DocType: Purchase Invoice,Tax Breakup,porez на распад DocType: Employee,Joining Details,Састављање Детаљи @@ -2634,24 +2632,23 @@ DocType: Territory,Parent Territory,Родитељ Територија DocType: Purchase Invoice,Place of Supply,Место испоруке DocType: Quality Inspection Reading,Reading 2,Читање 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Запослени {0} већ је поднео примену {1} за период платног списка {2} -DocType: Stock Entry,Material Receipt,Материјал Пријем +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Материјал Пријем DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Пошаљи / ускладите плаћања DocType: Campaign,SAL-CAM-.YYYY.-,САЛ-ЦАМ-ИИИИ.- DocType: Homepage,Products,Продукты DocType: Announcement,Instructor,инструктор -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изаберите ставку (опционо) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Изаберите ставку (опционо) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Програм лојалности није важећи за изабрану компанију DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоређивање Студентске групе DocType: Student,AB+,АБ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд" DocType: Lead,Next Contact By,Следеће Контакт По DocType: Compensatory Leave Request,Compensatory Leave Request,Захтев за компензацијско одузимање -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1} DocType: Blanket Order,Order Type,Врста поруџбине ,Item-wise Sales Register,Предмет продаје-мудре Регистрација DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Почетни баланси DocType: Asset,Depreciation Method,Амортизација Метод DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате? @@ -2677,12 +2674,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна" DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Email Digest,Annual Expenses,Годишњи трошкови DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ @@ -2720,11 +2717,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да достави и Билл DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,БОМ {0} мора да се поднесе +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,БОМ {0} мора да се поднесе apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управљање акцијама DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Плаћање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Плаћање apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге DocType: Work Order Operation,Actual Time and Cost,Тренутно време и трошак @@ -2750,8 +2747,8 @@ DocType: Hub Tracked Item,Hub Node,Хуб Ноде apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,помоћник DocType: Asset Movement,Asset Movement,средство покрет -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Радни налог {0} мора бити поднет -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Нова корпа +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Радни налог {0} мора бити поднет +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова корпа DocType: Taxable Salary Slab,From Amount,Од износа apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: Leave Type,Encashment,Енцасхмент @@ -2821,7 +2818,7 @@ DocType: Vehicle Log,Fuel Price,Гориво Цена DocType: Bank Guarantee,Margin Money,Маргин Монеи DocType: Budget,Budget,Буџет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Сет Опен -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максимална изузећа за {0} је {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута @@ -2839,7 +2836,7 @@ DocType: Maintenance Visit,Maintenance Time,Одржавање време ,Amount to Deliver,Износ на Избави DocType: Asset,Insurance Start Date,Датум почетка осигурања DocType: Salary Component,Flexible Benefits,Флексибилне предности -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Било је грешака . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}: @@ -2882,7 +2879,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Фрозен apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип возила DocType: Sales Invoice Payment,Base Amount (Company Currency),Основица (Фирма валута) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Сировине +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Сировине DocType: Payment Reconciliation Payment,Reference Row,референце Ред DocType: Installation Note,Installation Time,Инсталација време DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи @@ -2946,7 +2943,7 @@ DocType: Amazon MWS Settings,IT,ТО DocType: Chapter,Chapter,Поглавље apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,пара DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу DocType: Asset,Depreciation Schedule,Амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт DocType: Bank Reconciliation Detail,Against Account,Против налога @@ -2983,7 +2980,7 @@ DocType: Purchase Order,Delivered,Испоручено ,Vehicle Expenses,Трошкови возила DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Направите лабораторијске тестове на рачуну за продају DocType: Serial No,Invoice Details,Детаљи рачуна -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Омогућите подешавања Гоогле мапа да бисте процијенили и оптимизирали руте +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Омогућите подешавања Гоогле мапа да бисте процијенили и оптимизирали руте DocType: Grant Application,Show on Website,Схов он Вебсите apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње DocType: Hub Tracked Item,Hub Category,Главна категорија @@ -2993,7 +2990,7 @@ DocType: Loan,Loan Amount,Износ позајмице DocType: Student Report Generation Tool,Add Letterhead,Додај слово DocType: Program Enrollment,Self-Driving Vehicle,Селф-Дривинг возила DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Добављач Сцорецард Стандинг -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период DocType: Contract Fulfilment Checklist,Requirement,Услов DocType: Journal Entry,Accounts Receivable,Потраживања @@ -3019,7 +3016,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акционар DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста DocType: Cash Flow Mapper,Position,Позиција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Добијте ставке из рецепта +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Добијте ставке из рецепта DocType: Patient,Patient Details,Детаљи пацијента DocType: Inpatient Record,B Positive,Б Позитивно apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3071,7 +3068,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Лоиалти Поинтс = Колико основних валута? DocType: Salary Component,Deduction,Одузимање DocType: Item,Retain Sample,Задржи узорак -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1} DocType: Delivery Stop,Order Information,Информације за наруџбу @@ -3086,12 +3083,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте DocType: Salary Slip,Total Deduction,Укупно Одбитак -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна ,Production Analytics,Продуцтион analitika apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Трошкови ажурирано +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Трошкови ажурирано DocType: Inpatient Record,Date of Birth,Датум рођења apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Пункт {0} уже вернулся DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**. @@ -3099,14 +3096,14 @@ DocType: Opportunity,Customer / Lead Address,Кориснички / Олово DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставка Сцорецард Сетуп apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назив плана процене DocType: Work Order Operation,Work Order Operation,Операција рада -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове" DocType: Work Order Operation,Actual Operation Time,Стварна Операција време DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник) DocType: Purchase Taxes and Charges,Deduct,Одбити apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Опис посла DocType: Student Applicant,Applied,примењен -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Снова откройте +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Снова откройте DocType: Sales Invoice Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Гуардиан2 Име DocType: Attendance,Attendance Request,Захтев за присуством @@ -3132,7 +3129,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Послато обавештење о е-пошти DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Предузеће је очигледно за рачун компаније -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду" DocType: Bank Guarantee,Supplier,Добављач apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Гет Од apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати. @@ -3144,8 +3141,8 @@ DocType: Global Defaults,Default Company,Уобичајено Компанија DocType: Company,Transactions Annual History,Годишња историја трансакција apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха" DocType: Bank,Bank Name,Име банке -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Изнад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Изнад +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Обавезна посета обавезној посети DocType: Vital Signs,Fluid,Флуид DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана @@ -3156,7 +3153,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,По apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} является обязательным для п. {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,четрнаестодневни DocType: Currency Exchange,From Currency,Од валутног DocType: Vital Signs,Weight (In Kilogram),Тежина (у килограму) @@ -3193,7 +3190,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Скала оцењивања Интервали DocType: Item Default,Purchase Defaults,Набавите подразумеване вредности apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направите картицу за посао -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не могу аутоматски да креирам кредитну поруку, молим да уклоните ознаку 'Издавање кредитне ноте' и пошаљите поново" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не могу аутоматски да креирам кредитну поруку, молим да уклоните ознаку 'Издавање кредитне ноте' и пошаљите поново" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добит за годину apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3} DocType: Fee Schedule,In Process,У процесу @@ -3244,7 +3241,7 @@ DocType: Purchase Invoice Item,Qty,Кол DocType: Fiscal Year,Companies,Компаније DocType: Supplier Scorecard,Scoring Setup,Подешавање бодова apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,електроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Дебит ({0}) DocType: BOM,Allow Same Item Multiple Times,Дозволите исту ставку више пута DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пуно радно време @@ -3260,7 +3257,6 @@ DocType: Stock Entry,Total Incoming Value,Укупна вредност Дола apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да је потребно DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум трансакције apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача. @@ -3276,7 +3272,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,изузет DocType: Supplier Scorecard,Supplier Score,Проценат добављача apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред пријема DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативни праг трансакције -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Укупно фактурисано Амт +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Укупно фактурисано Амт DocType: Supplier,Warn RFQs,Упозоравајте РФКс DocType: BOM,Conversion Rate,Стопа конверзије apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Претрага производа @@ -3287,7 +3283,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Укупан износ плаћен DocType: Asset,Insurance End Date,Крајњи датум осигурања apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа DocType: Work Order Operation,Completed Qty,Завршен Кол apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка" @@ -3295,7 +3291,7 @@ DocType: Manufacturing Settings,Allow Overtime,Дозволи Овертиме apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос" DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Адд Тиме Слотс apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс @@ -3309,7 +3305,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса DocType: Quality Inspection,Sample Size,Величина узорка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Молимо унесите документ о пријему -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Све ставке су већ фактурисано +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Све ставке су већ фактурисано apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Наведите тачну 'Од Предмет бр' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Укупно додељени листови су више дана од максималне расподеле типа {0} за напуштање запосленог {1} у том периоду @@ -3332,7 +3328,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста ј apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0} DocType: Supplier Group,Parent Supplier Group,Родитељска група за снабдевање DocType: Email Digest,Purchase Orders to Bill,Наруџбе за куповину -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулиране вредности у групној компанији +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Акумулиране вредности у групној компанији DocType: Leave Block List Date,Block Date,Блоцк Дате DocType: Crop,Crop,Усев DocType: Purchase Receipt,Supplier Delivery Note,Напомена за испоруку добављача @@ -3371,8 +3367,8 @@ DocType: Payment Request,Make Sales Invoice,Маке Салес фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Програми apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости DocType: Company,For Reference Only.,За справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Избор серијски бр -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неважећи {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Избор серијски бр +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Неважећи {0}: {1} ,GSTR-1,ГСТР-1 DocType: Fee Validity,Reference Inv,Референце Инв DocType: Sales Invoice Advance,Advance Amount,Унапред Износ @@ -3389,8 +3385,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице DocType: Tax Withholding Rate,Tax Withholding Rate,Стопа задржавања пореза -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,БОМ -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазины +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,БОМ +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Магазины DocType: Project Type,Projects Manager,Пројекти менаџер DocType: Serial No,Delivery Time,Време испоруке apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Старење Басед Он @@ -3408,14 +3404,14 @@ DocType: Rename Tool,Rename Tool,Преименовање Тоол apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ажурирање Трошкови DocType: Item Reorder,Item Reorder,Предмет Реордер DocType: Delivery Note,Mode of Transport,Начин транспорта -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Схов плата Слип -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Пренос материјала +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Схов плата Слип +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Пренос материјала DocType: Fees,Send Payment Request,Пошаљите захтев за плаћање DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ." DocType: Travel Request,Any other details,Било који други детаљ DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Молимо поставите понављају након снимања +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Молимо поставите понављају након снимања apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати @@ -3440,7 +3436,7 @@ DocType: Cash Flow Mapper,Section Leader,Руководилац одјела DocType: Delivery Note,Transport Receipt No,Транспортни пријем бр apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования ( обязательства) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Извор и циљна локација не могу бити исти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик DocType: Bank Guarantee,Fixed Deposit Number,Фиксни депозитни број DocType: Asset Repair,Failure Date,Датум отказа @@ -3455,6 +3451,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Плаћања Одбици и DocType: Soil Analysis,Soil Analysis Criterias,Критеријуми за анализу земљишта apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки. DocType: BOM Item,Item operation,Операција ставке +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Группа по ваучером apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Продаја Цевовод @@ -3467,7 +3464,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Санди Лоам -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента DocType: POS Profile,Applicable for Users,Применљиво за кориснике DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,ПУР-СКТН-.ИИИИ.- DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено @@ -3498,7 +3495,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Подигао apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Пресцриптионс DocType: Payment Gateway Account,Payment Account,Плаћање рачуна -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Наведите компанија наставити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Наведите компанија наставити apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл DocType: Job Offer,Accepted,Примљен @@ -3519,7 +3516,7 @@ DocType: Journal Entry Account,Payroll Entry,Унос плаћања apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Виев Феес Рецордс apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Сировине не може бити празан. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне @@ -3563,11 +3560,11 @@ DocType: Authorization Rule,Authorized Value,Овлашћени Вредност DocType: BOM,Show Operations,Схов операције ,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Укупно Абсент -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Јединица мере DocType: Fiscal Year,Year End Date,Датум завршетка године DocType: Task Depends On,Task Depends On,Задатак Дубоко У -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Прилика +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Прилика DocType: Operation,Default Workstation,Уобичајено Воркстатион DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку DocType: Payment Entry,Deductions or Loss,Дедуцтионс или губитак @@ -3594,7 +3591,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Замените БОМ apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Код {0} већ постоји DocType: Patient Encounter,Procedures,Процедура -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Продајни налози нису доступни за производњу +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Продајни налози нису доступни за производњу DocType: Asset Movement,Purpose,Намена DocType: Company,Fixed Asset Depreciation Settings,Основних средстава амортизације Подешавања DocType: Item,Will also apply for variants unless overrridden,Ће конкурисати и за варијанте осим оверрридден @@ -3608,14 +3605,14 @@ DocType: SMS Log,No of Requested SMS,Нема тражених СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци DocType: Travel Request,Domestic,Домаћи -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса DocType: Certification Application,USD,Амерички долар apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Преостали износ DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,До краја године apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово% @@ -3682,7 +3679,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Средство Категорија налог apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Изаберите вриједности атрибута +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун @@ -3781,7 +3778,7 @@ DocType: Leave Type,Applicable After (Working Days),Примењив после apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Потврда мора бити достављен DocType: Purchase Invoice Item,Received Qty,Примљени Кол DocType: Stock Entry Detail,Serial No / Batch,Серијски бр / Серије -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Не Паид и није испоручена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Не Паид и није испоручена DocType: Product Bundle,Parent Item,Родитељ шифра DocType: Account,Account Type,Тип налога DocType: Shopify Settings,Webhooks Details,Вебхоокс Детаилс @@ -3809,13 +3806,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Је повратак (кредитна белешка) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започните посао apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серијски број је потребан за средство {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број DocType: Account,Income Account,Приходи рачуна DocType: Payment Request,Amount in customer's currency,Износ у валути купца apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Испорука -DocType: Volunteer,Weekdays,Радним данима DocType: Stock Reconciliation Item,Current Qty,Тренутни ком DocType: Restaurant Menu,Restaurant Menu,Ресторан мени apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додајте добављаче @@ -3863,7 +3858,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идит DocType: Subscription,Cancel At End Of Period,Откажи на крају периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата DocType: Item Supplier,Item Supplier,Ставка Снабдевач -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Унесите Шифра добити пакет не +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Унесите Шифра добити пакет не apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Није изабрана ставка за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. @@ -3925,7 +3920,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Све процене Групе apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име DocType: Shopify Settings,App Type,Тип апликације -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Укупно {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Укупно {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територија apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых" DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод @@ -3945,7 +3940,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Точке теста о DocType: Project Update,Project Update,Ажурирање пројекта DocType: Fees,Fees,naknade DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Цитата {0} отменяется +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Цитата {0} отменяется apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Преостали дио кредита DocType: Sales Partner,Targets,Мете apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Молимо регистрирајте број СИРЕН-а у информациону датотеку компаније @@ -3953,7 +3948,7 @@ DocType: Email Digest,Sales Orders to Bill,Продајни ред продај DocType: Price List,Price List Master,Ценовник Мастер DocType: GST Account,CESS Account,ЦЕСС налог DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Линк на захтев за материјал +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Линк на захтев за материјал apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активност форума ,S.O. No.,С.О. Не. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ставка поставки трансакције за извод банака @@ -3975,7 +3970,7 @@ DocType: Employee Education,Graduate,Пређите DocType: Leave Block List,Block Days,Блок Дана apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адреса за доставу нема земљу, која је потребна за ово правило о испоруци" DocType: Journal Entry,Excise Entry,Акциза Ступање -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4008,7 +4003,7 @@ DocType: Agriculture Task,Ignore holidays,Игнориши празнике apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога" DocType: Project,Copied From,копиран из DocType: Project,Copied From,копиран из -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Име грешка: {0} DocType: Healthcare Service Unit Type,Item Details,Детаљи артикла DocType: Cash Flow Mapping,Is Finance Cost,Је финансијски трошак @@ -4088,9 +4083,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,ЛабТест Аппровер apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}. DocType: Vehicle Service,Engine Oil,Моторно уље -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Креирани радни налоги: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Креирани радни налоги: {0} DocType: Sales Invoice,Sales Team1,Продаја Теам1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Пункт {0} не существует +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Пункт {0} не существует DocType: Sales Invoice,Customer Address,Кориснички Адреса DocType: Loan,Loan Details,kredit Детаљи apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Није успело поставити пост компаније @@ -4111,7 +4106,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице DocType: BOM,Item UOM,Ставка УОМ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,primarni Подешавања DocType: Attendance Request,Work From Home,Рад од куће DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса @@ -4120,7 +4115,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Провера квалите apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ектра Смалл DocType: Company,Standard Template,стандард Шаблон DocType: Training Event,Theory,теорија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. DocType: Payment Request,Mute Email,Муте-маил @@ -4265,7 +4260,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"У apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Новински издавачи apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Будући датуми нису дозвољени apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изаберите Фискална година -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Очекивани датум испоруке треба да буде након датума продаје +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Очекивани датум испоруке треба да буде након датума продаје apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Реордер Ниво DocType: Company,Chart Of Accounts Template,Контни план Темплате DocType: Attendance,Attendance Date,Гледалаца Датум @@ -4375,7 +4370,7 @@ DocType: Activity Cost,Billing Rate,Обрачун курс ,Qty to Deliver,Количина на Избави DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ће синхронизовати податке ажуриране након овог датума ,Stock Analytics,Стоцк Аналитика -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Операције не може остати празно +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Операције не може остати празно apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лаб Тест (и) DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0} @@ -4403,7 +4398,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранција / АМЦ Детаљ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе DocType: Journal Entry,User Remark,Корисник Напомена -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимизација рута. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимизација рута. DocType: Travel Itinerary,Non Diary,Нон Дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не могу да креирам Бонус задржавања за леве запослене DocType: Lead,Market Segment,Сегмент тржишта @@ -4428,7 +4423,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступно Кол apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Изграђена Износ DocType: Share Transfer,(including),(укључујући) DocType: Asset,Double Declining Balance,Доубле дегресивне -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подешавање плата DocType: Amazon MWS Settings,Synch Products,Синцх Продуцтс DocType: Loyalty Point Entry,Loyalty Program,Програм лојалности @@ -4439,18 +4434,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење DocType: Attendance,On Leave,На одсуству apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Држава отпреме apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставите Манагемент apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групе +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Группа по Счет DocType: Purchase Invoice,Hold Invoice,Држите фактуру apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Изаберите Емплоиее DocType: Sales Order,Fully Delivered,Потпуно Испоручено apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Доња прихода DocType: Restaurant Order Entry,Current Order,Тренутни ред apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Број серијских бројева и количина мора бити исти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} DocType: Account,Asset Received But Not Billed,Имовина је примљена али није фактурисана apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0} @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Није пронађено планирање кадрова за ову ознаку -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен. DocType: Leave Policy Detail,Annual Allocation,Годишња додјела DocType: Travel Request,Address of Organizer,Адреса организатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изаберите здравствену праксу ... @@ -4483,7 +4479,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Израчунавање apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Кол DocType: Payment Terms Template,Payment Terms,Услови плаћања -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,минут DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде DocType: Chapter,Meetup Embed HTML,Упознајте Ембед ХТМЛ @@ -4506,7 +4502,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,Онемогућити У Вордс apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Цитата {0} не типа {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Цитата {0} не типа {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржавање Распоред шифра DocType: Sales Order,% Delivered,Испоручено % apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Молимо подесите Емаил ИД за Студент да бисте послали Захтев за плаћање @@ -4517,7 +4513,7 @@ DocType: Practitioner Schedule,Schedule Name,Распоред Име apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продајни гасовод по Стази apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Маке плата Слип DocType: Currency Exchange,For Buying,За куповину -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Додај све добављаче +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Додај све добављаче apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Бровсе БОМ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обеспеченные кредиты @@ -4551,8 +4547,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Царинска тариф DocType: Patient Appointment,Patient Appointment,Именовање пацијента apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Добијте добављаче -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} није пронађен за ставку {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Добијте добављаче +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} није пронађен за ставку {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Иди на курсеве DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарски рачун, од датума и до датума је обавезан" @@ -4566,7 +4562,7 @@ DocType: Salary Slip,Hour Rate,Стопа час DocType: Stock Settings,Item Naming By,Шифра назив под apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} DocType: Work Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рачун {0} не постоји +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Рачун {0} не постоји apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Одаберите програм лојалности DocType: Project,Project Type,Тип пројекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак. @@ -4586,7 +4582,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило о испоруци важи само за куповину DocType: Vital Signs,BMI,БМИ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу) DocType: Assessment Plan,Program,програм DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима @@ -4601,7 +4597,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критеријуми за анализу биљака DocType: Cheque Print Template,Cheque Height,Чек Висина DocType: Supplier,Supplier Details,Добављачи Детаљи -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Setup Progress,Setup Progress,Напредак подешавања DocType: Expense Claim,Approval Status,Статус одобравања apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}" @@ -4618,7 +4613,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Промените став DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука DocType: Retention Bonus,Bonus Amount,Бонус износ DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Искористити против apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкарство и плаћања apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Укуцајте АПИ кориснички кључ @@ -4667,13 +4662,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачу DocType: POS Profile,Write Off Account,Отпис налог DocType: Patient Appointment,Get prescribed procedures,Добити прописане процедуре DocType: Sales Invoice,Redemption Account,Рачун за откуп -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебит ноте Амт DocType: Purchase Invoice Item,Discount Amount,Сумма скидки DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури DocType: Item,Warranty Period (in days),Гарантни период (у данима) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Није успело подесити подразумеване вредности apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Однос са Гуардиан1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Изаберите БОМ против ставке {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Изаберите БОМ против ставке {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направите фактуре DocType: Shopping Cart Settings,Show Stock Quantity,Схов Стоцк Куантити apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нето готовина из пословања @@ -4722,7 +4716,7 @@ DocType: Appraisal Goal,Weightage (%),Веигхтаге (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промените ПОС профил DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум DocType: Delivery Settings,Dispatch Notification Template,Шаблон за обавјештење о отпреми -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Имовина већ постоји против ставке {0}, не можете променити серијску вриједност" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај процене apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте запослене apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан @@ -4772,7 +4766,6 @@ DocType: Lead,Lead Owner,Олово Власник DocType: Production Plan,Sales Orders Detail,Продајна наруџбина Детаил DocType: Bin,Requested Quantity,Тражени Количина DocType: Fees,EDU-FEE-.YYYY.-,ЕДУ-ФЕЕ-.ИИИИ.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Patient,Marital Status,Брачни статус DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев DocType: Woocommerce Settings,API consumer secret,Потрошачка тајна АПИ-ја @@ -4824,7 +4817,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,услови apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изаберите Дани DocType: Academic Term,Term Name,termin Име -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Креирање плата ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати роот чвор. DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно @@ -4921,7 +4914,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Но Ученици у apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додали још ставки или Опен пуној форми -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1} @@ -4972,8 +4965,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критеријуми за а apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Серијски број {0} не припада Батцх {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Одговорности apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Рок важности ове понуде је завршен. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог DocType: Account,Capital Work in Progress,Капитални рад је у току DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволите старе курсеве @@ -4991,11 +4982,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная DocType: Sales Order,Partly Billed,Делимично Изграђена apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Правите варијанте +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Правите варијанте DocType: Item,Default BOM,Уобичајено БОМ DocType: Project,Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Задужењу Износ @@ -5003,7 +4994,7 @@ DocType: Project Update,Not Updated,Није ажурирано apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје недоследности између стопе, без акција и израчунате количине" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ви нисте присутни цео дан између захтјева за компензацијски одмор apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Укупно Изванредна Амт +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Укупно Изванредна Амт DocType: Journal Entry,Printing Settings,Принтинг Подешавања DocType: Employee Advance,Advance Account,Адванце Аццоунт DocType: Job Offer,Job Offer Terms,Услови понуде посла @@ -5013,7 +5004,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,аутомобилски DocType: Vehicle,Insurance Company,Осигурање DocType: Asset Category Account,Fixed Asset Account,Основних средстава налог -DocType: Salary Structure Assignment,Variable,варијабла +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,варијабла apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница DocType: Chapter,Members,Чланови DocType: Student,Student Email Address,Студент-маил адреса @@ -5052,10 +5043,10 @@ DocType: Subscription,Plans,Планови DocType: Salary Slip,Salary Structure,Плата Структура DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ваздушна линија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Питање Материјал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Питање Материјал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект -DocType: Material Request Item,For Warehouse,За Варехоусе -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Белешке о достави {0} ажуриране +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,За Варехоусе +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Белешке о достави {0} ажуриране DocType: Employee,Offer Date,Понуда Датум apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитати apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу. @@ -5064,7 +5055,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Серијски број apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекивани датум испоруке не може бити пре датума куповине налога +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекивани датум испоруке не може бити пре датума куповине налога DocType: Purchase Invoice,Print Language,принт Језик DocType: Salary Slip,Total Working Hours,Укупно Радно време DocType: Sales Invoice,Customer PO Details,Цустомер ПО Детаљи @@ -5073,9 +5064,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привр apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Унесите вредност мора бити позитивна DocType: Asset,Finance Books,Финансијске књиге DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Все территории apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака DocType: Purchase Invoice,Items,Артикли apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума. @@ -5086,7 +5077,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,ПДЦ / ЛЦ Реф DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла DocType: Sales Partner,Sales Partner Name,Продаја Име партнера -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Захтев за Куотатионс +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Захтев за Куотатионс DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре DocType: Normal Test Items,Normal Test Items,Нормални тестови DocType: QuickBooks Migrator,Company Settings,Компанија Подешавања @@ -5102,12 +5093,12 @@ DocType: Asset,Partially Depreciated,делимично амортизује DocType: Issue,Opening Time,Радно време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"От и До даты , необходимых" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}' DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Contract,Unfulfilled,Неиспуњено DocType: Delivery Note Item,From Warehouse,Од Варехоусе apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња DocType: Shopify Settings,Default Customer,Дефаулт Цустомер DocType: Sales Stage,Stage Name,Уметничко име DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.- @@ -5143,7 +5134,7 @@ DocType: Journal Entry Account,Employee Advance,Адванце Емплоиее DocType: Payroll Entry,Payroll Frequency,паиролл Фреквенција DocType: Lab Test Template,Sensitivity,Осетљивост apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални покушаји -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,сырье +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,сырье DocType: Leave Application,Follow via Email,Пратите преко е-поште apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројења и машине DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма @@ -5202,12 +5193,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,МФГ-ВО-.ИИИИ.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,рачуноводствених исказа DocType: Drug Prescription,Hour,час DocType: Restaurant Order Entry,Last Sales Invoice,Последња продаја фактура -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Олово Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Все эти предметы уже выставлен счет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Подесите нови датум издања +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Все эти предметы уже выставлен счет +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Подесите нови датум издања DocType: Company,Monthly Sales Target,Месечна продајна мета apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} DocType: Hotel Room,Hotel Room Type,Тип собе хотела @@ -5215,7 +5206,7 @@ DocType: Leave Allocation,Leave Period,Оставите Период DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева DocType: Supplier Scorecard,Evaluation Period,Период евалуације apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Непознат -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Радни налог није креиран +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Радни налог није креиран apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количина {0} која је већ захтевана за компоненту {1}, \ поставите количину једнака или већа од {2}" DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке @@ -5252,7 +5243,7 @@ DocType: Production Plan,Get Raw Materials For Production,Узмите сиро DocType: Job Opening,Job Title,Звање apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски DocType: Lab Test,Test Name,Име теста DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички поступак Потрошна ставка @@ -5267,7 +5258,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица. DocType: Loyalty Program,Customer Group,Кориснички Група -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} @@ -5292,7 +5283,7 @@ DocType: Customer Group,Customer Group Name,Кориснички Назив гр apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Но Купци иет! DocType: Healthcare Service Unit,Healthcare Service Unit,Јединица за здравствену заштиту apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Извештај о токовима готовине -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Није направљен материјални захтев apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} @@ -5322,10 +5313,10 @@ DocType: Agriculture Task,Start Day,Почетак дана DocType: Vehicle,Chassis No,шасија Нема DocType: Payment Request,Initiated,Покренут DocType: Production Plan Item,Planned Start Date,Планирани датум почетка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Изаберите БОМ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Изаберите БОМ DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе -apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација +apps/erpnext/erpnext/hooks.py +164,Certification,Сертификација DocType: Bank Guarantee,Clauses and Conditions,Клаузуле и услови DocType: Serial No,Creation Document Type,Документ регистрације Тип DocType: Project Task,View Timesheet,Виев Тимесхеет @@ -5376,8 +5367,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,К DocType: Project Update,Problematic/Stuck,Проблематиц / Стуцк DocType: Tax Rule,Billing State,Тецх Стате DocType: Share Transfer,Transfer,Пренос -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Дуе Дате обавезна apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0 @@ -5405,7 +5396,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Малопродаја DocType: Student Attendance,Absent,Одсутан DocType: Staffing Plan,Staffing Plan Detail,Детаљи особља плана DocType: Employee Promotion,Promotion Date,Датум промоције -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Производ Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Производ Бундле apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Није могуће пронаћи резултат који почиње са {0}. Морате имати стојеће резултате који покривају 0 до 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Нова локација @@ -5423,7 +5414,7 @@ DocType: Journal Entry,Write Off Based On,Отпис Басед Он apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Маке Леад apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Принт и Папирна DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Пошаљи Супплиер Емаилс +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Пошаљи Супплиер Емаилс apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период." DocType: Fiscal Year,Auto Created,Ауто Цреатед apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Пошаљите ово да бисте креирали запис Запосленог @@ -5456,7 +5447,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Опционо DocType: Salary Slip,Earning & Deduction,Зарада и дедукције DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} креиране варијанте. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} креиране варијанте. DocType: Amazon MWS Settings,Region,Регија apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен @@ -5475,7 +5466,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Трошкови укинуо Ассет apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2} DocType: Vehicle,Policy No,politika Нема -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Гет ставки из производа Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Гет ставки из производа Бундле DocType: Asset,Straight Line,Права линија DocType: Project User,Project User,projekat Корисник apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Разделити @@ -5540,7 +5531,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Маке Материал захтев apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0} DocType: Asset Finance Book,Written Down Value,Писање вредности -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента DocType: Clinical Procedure,Age,Старост DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ DocType: Cash Flow Mapping,Select Maximum Of 1,Изаберите максимум од 1 @@ -5573,7 +5564,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Количина узорка DocType: Bank Guarantee,Name of Beneficiary,Име корисника DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина." DocType: Supplier,SUP-.YYYY.-,СУП-.ИИИИ.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију! @@ -5596,7 +5586,7 @@ DocType: Loan,Repayment Start Date,Датум почетка отплате apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент Активност apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количину треба већи од 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Количину треба већи од 0 DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум @@ -5688,13 +5678,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый DocType: Employee Onboarding,Job Offer,Понуда за посао apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт држава ,Item-wise Price List Rate,Ставка - мудар Ценовник курс -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Снабдевач Понуда +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Снабдевач Понуда DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} DocType: Contract,Unsigned,Унсигнед DocType: Selling Settings,Each Transaction,Свака трансакција -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки . DocType: Hotel Room,Extra Bed Capacity,Капацитет додатног лежаја apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Вараианце @@ -5726,7 +5716,7 @@ DocType: Company,HRA Settings,ХРА подешавања DocType: Employee Transfer,Transfer Date,Датум преноса DocType: Lab Test,Approved Date,Одобрени датум apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирајте поља поља као што су УОМ, група ставки, опис и број сати." DocType: Certification Application,Certification Status,Статус сертификације apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Маркетплаце @@ -5781,7 +5771,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Порези DocType: Purchase Invoice,capital goods,капиталних производа DocType: Purchase Invoice Item,Weight Per Unit,Тежина по јединици -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Паид и није испоручена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Паид и није испоручена DocType: QuickBooks Migrator,Default Cost Center,Уобичајено Трошкови Центар apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције DocType: Budget,Budget Accounts,рачуна буџета @@ -5814,8 +5804,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Запослени Информације apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствени радник није доступан на {0} DocType: Stock Entry Detail,Additional Cost,Додатни трошак -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Направи понуду добављача +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Направи понуду добављача DocType: Quality Inspection,Incoming,Долазни apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји. @@ -5832,7 +5822,7 @@ DocType: Batch,Batch ID,Батцх ИД apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0} ,Delivery Note Trends,Достава Напомена трендови apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Овонедељном Преглед -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,На залихама Количина +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,На залихама Количина ,Daily Work Summary Replies,Дневни послови DocType: Delivery Trip,Calculate Estimated Arrival Times,Израчунајте процењене временске прилике apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету @@ -5868,7 +5858,7 @@ DocType: Leave Type,Is Optional Leave,Да ли је опционално нап DocType: Share Balance,Is Company,Је компанија DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на пола дана Оставите на {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Исто ставка је ушла више пута +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Исто ставка је ушла више пута DocType: Department,Leave Block List,Оставите Блоцк Лист DocType: Purchase Invoice,Tax ID,ПИБ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым @@ -5915,7 +5905,7 @@ DocType: Job Applicant Source,Job Applicant Source,Извор апликанта apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,ИГСТ Износ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Није успело да подеси компанију DocType: Asset Repair,Asset Repair,Поправка имовине -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} DocType: Journal Entry Account,Exchange Rate,Курс DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено @@ -5948,7 +5938,7 @@ DocType: Employee,Reports to,Извештаји DocType: Payment Entry,Paid Amount,Плаћени Износ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Истражите кола за продају DocType: Assessment Plan,Supervisor,надзорник -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Задржавање залиха залиха +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Задржавање залиха залиха ,Available Stock for Packing Items,На располагању лагер за паковање ставке DocType: Item Variant,Item Variant,Итем Варијанта ,Work Order Stock Report,Извештај о радном налогу @@ -5967,10 +5957,9 @@ DocType: Loan,Repay Fixed Amount per Period,Отплатити фиксан из DocType: Employee,Health Insurance No,Здравствено осигурање бр DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Докази о порезном ослобађању apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредит Напомена Амт apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Укупан износ опорезивања DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Картица за посао {0} креирана +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Картица за посао {0} креирана DocType: Opening Invoice Creation Tool,Purchase,Куповина apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Стање Кол apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Циљеви не може бити празна @@ -6006,7 +5995,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ПОС зак DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плаћање против повластице apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте број центра трошкова -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Изабрали ставке да спасе фактуру +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Изабрали ставке да спасе фактуру DocType: Employee,Encashment Date,Датум Енцасхмент DocType: Training Event,Internet,Интернет DocType: Special Test Template,Special Test Template,Специјални тест шаблон @@ -6076,11 +6065,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Продукт DocType: Hotel Settings,Default Taxes and Charges,Уобичајено таксе и накнаде DocType: Account,Receivable,Дебиторская задолженность -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изабери ставке у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Изабери ставке у Производња DocType: Delivery Stop,Delivery Stop,Достава Стоп apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" DocType: Item,Material Issue,Материјал Издање @@ -6089,7 +6078,7 @@ DocType: Item Price,Item Price,Артикал Цена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детерџент DocType: BOM,Show Items,Схов Предмети apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште? DocType: Subscription Plan,Billing Interval,Интервал зарачунавања apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж @@ -6145,7 +6134,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Придружити apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Мањак Количина -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима DocType: Loan,Repay from Salary,Отплатити од плате apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2} DocType: Additional Salary,Salary Slip,Плата Слип @@ -6173,7 +6162,7 @@ DocType: Crop,Row Spacing UOM,Распоред размака УОМ DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ DocType: Employee Education,Employee Education,Запослени Образовање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Fertilizer,Fertilizer Name,Име ђубрива DocType: Salary Slip,Net Pay,Нето плата DocType: Cash Flow Mapping Accounts,Account,рачун @@ -6200,7 +6189,7 @@ DocType: Warehouse,PIN,ПИН- DocType: Bin,Reserved Qty for sub contract,Резервисана количина за подзаконски уговор DocType: Patient Service Unit,Patinet Service Unit,Патинет сервисна јединица DocType: Sales Invoice,Base Change Amount (Company Currency),База Промена Износ (Фирма валута) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Нет учетной записи для следующих складов +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Нет учетной записи для следующих складов apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Први Сачувајте документ. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} у залихи за ставку {1} DocType: Account,Chargeable,Наплатив @@ -6215,7 +6204,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Датум заустављања услуге apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке" DocType: Task,Is Milestone,Да ли је МОТО DocType: Certification Application,Yet to appear,Још увек се појављује DocType: Delivery Stop,Email Sent To,Емаил Сент То @@ -6223,13 +6212,13 @@ DocType: Job Card Item,Job Card Item,Ставка за картицу посла DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центру за трошкове приликом уноса рачуна биланса стања apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Споји се са постојећим налогом DocType: Budget,Warn,Упозорити -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији." DocType: Asset Maintenance,Manufacturing User,Производња Корисник DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету DocType: Subscription Plan,Payment Plan,План плаћања у ратама DocType: Shopping Cart Settings,Enable purchase of items via the website,Омогућите куповину ставки путем веб странице -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управљање претплатом DocType: Appraisal,Appraisal Template,Процена Шаблон apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,За Пин код @@ -6255,7 +6244,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додато је {0} корисника apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном" DocType: Appointment Type,Physician,Лекар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума." @@ -6264,7 +6253,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Име кандидата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат DocType: Healthcare Practitioner,Charges,Накнаде DocType: Production Plan,Get Items For Work Order,Добијте ставке за радни налог @@ -6301,7 +6290,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Неуспело је направити веб страницу DocType: Soil Analysis,Mg/K,Мг / К DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени DocType: Program,Program Abbreviation,програм држава apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке @@ -6311,7 +6300,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ) DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку @@ -6323,7 +6312,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер радника apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време DocType: Project,Expected Start Date,Очекивани датум почетка DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фактури -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ DocType: Payment Request,Party Details,Парти Детаљи apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион @@ -6345,7 +6334,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,odlaganje Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ." DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ЦВИП налог apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Контакт @@ -6357,7 +6346,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума DocType: Supplier Quotation Item,Prevdoc DocType,Превдоц ДОЦТИПЕ DocType: Cash Flow Mapper,Section Footer,Секција Фоотер -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Додај / измени Прицес +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Додај / измени Прицес apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоција запослених не може се поднети пре датума промоције DocType: Batch,Parent Batch,родитељ Серија DocType: Batch,Parent Batch,родитељ Серија @@ -6376,7 +6365,7 @@ DocType: Industry Type,Industry Type,Индустрија Тип apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто није у реду! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање података о трансакцијама -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен DocType: Salary Component,Is Tax Applicable,Да ли се порез примењује DocType: Supplier Scorecard Scoring Criteria,Score,скор apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји @@ -6403,7 +6392,7 @@ DocType: Cost Center,Cost Center Name,Трошкови Име центар DocType: Student,B+,Б + DocType: HR Settings,Max working hours against Timesheet,Мак радног времена против ТимеСхеет DocType: Maintenance Schedule Detail,Scheduled Date,Планиран датум -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Укупно Плаћени Амт +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Укупно Плаћени Амт DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Порука већи од 160 карактера ће бити подељен на више Упис DocType: Purchase Receipt Item,Received and Accepted,Примио и прихватио ,GST Itemised Sales Register,ПДВ ставкама продаје Регистрација @@ -6428,10 +6417,10 @@ DocType: Lead,Converted,Претворено DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} DocType: Global Defaults,Default Distance Unit,Уобичајена јединица удаљености -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи DocType: Issue,Content Type,Тип садржаја DocType: Asset,Assets,Средства apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,рачунар @@ -6460,7 +6449,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Просечан курс Комисија DocType: Share Balance,No of Shares,Број акција DocType: Taxable Salary Slab,To Amount,За износ -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изаберите Статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме DocType: Support Search Source,Post Description Key,Пост Опис Кључ @@ -6503,9 +6492,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1} DocType: Vehicle Log,Odometer,мерач за пређени пут DocType: Production Plan Item,Ordered Qty,Ж Кол -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Ставка {0} је онемогућен +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Ставка {0} је онемогућен DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем DocType: Chapter,Chapter Head,Глава главе DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) након краја мјесеца фактуре apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилне компоненте помоћи за издавање накнаде @@ -6515,7 +6504,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Датетиме резултата лабораторије не може бити пре тестирања датетиме DocType: POS Profile,Allow user to edit Discount,Дозволите кориснику да уређује попуст -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Узмите купце +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Узмите купце DocType: Purchase Invoice Item,Include Exploded Items,Укључите експлодиране ставке apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100 @@ -6526,7 +6515,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Изн DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати DocType: Fees,Program Enrollment,програм Упис DocType: Share Transfer,To Folio No,За Фолио Но @@ -6554,7 +6543,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Банк Хеадер apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледајте лабораторијске тестове DocType: Hub Users,Hub Users,Корисници Хуб-а -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Purchase Invoice,Y,И DocType: Maintenance Visit,Maintenance Date,Одржавање Датум DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број @@ -6565,14 +6553,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД ##### Ако Радња је смештена и серијски број се не помиње у трансакцијама, онда аутоматски серијски број ће бити креирана на основу ове серије. Ако сте одувек желели да помиње експлицитно Сериал Нос за ову ставку. оставите празно." DocType: Upload Attendance,Upload Attendance,Уплоад присуствовање -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Старење Опсег 2 DocType: SG Creation Tool Course,Max Strength,мак Снага apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање подешавања DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд ,Sales Analytics,Продаја Аналитика apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6598,7 +6586,7 @@ DocType: Selling Settings,Settings for Selling Module,Подешавања за DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација хотела apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Кориснички сервис DocType: BOM,Thumbnail,Умањени -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште. DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде запосленог {0} прелази {1} @@ -6638,7 +6626,7 @@ DocType: Restaurant Menu,Restaurant Manager,Ресторан менаџер DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Тимесхеет за послове. DocType: Purchase Invoice,Against Expense Account,Против трошковником налог -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен DocType: Bank Reconciliation,Get Payment Entries,Гет плаћања уносе DocType: Quotation Item,Against Docname,Против Доцнаме DocType: SMS Center,All Employee (Active),Све Запослени (активна) @@ -6685,7 +6673,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,залихама DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте фактурисани износ у продајном налогу DocType: BOM,Materials,Материјали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок. ,Item Prices,Итем Цене DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу. @@ -6701,7 +6689,7 @@ DocType: BOM,Allow Alternative Item,Дозволи алтернативу DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса) DocType: Membership,Member Since,Члан од DocType: Purchase Invoice,Advance Payments,Адванце Плаћања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Молимо одаберите Здравствену службу +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Молимо одаберите Здравствену службу DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4} DocType: Restaurant Reservation,Waitlisted,Ваитлистед @@ -6715,7 +6703,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,К DocType: Subscription Plan,Based on price list,На основу ценовника DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача DocType: Vehicle Service,Change,Промена -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Претплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Претплата DocType: Purchase Invoice,Contact Email,Контакт Емаил apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Пендинг Цреатион Фее DocType: Appraisal Goal,Score Earned,Оцена Еарнед @@ -6742,7 +6730,7 @@ DocType: Lab Test,Test Group,Тест група DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком DocType: Company,Company Logo,Лого компаније -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0} DocType: QuickBooks Migrator,Default Warehouse,Уобичајено Магацин apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0} DocType: Shopping Cart Settings,Show Price,Прикажи цену @@ -6756,9 +6744,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5) DocType: Student Attendance Tool,Batch,Серија DocType: Support Search Source,Query Route String,Стринг Стринг Куери -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Стопа ажурирања по последњој куповини +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Стопа ажурирања по последњој куповини DocType: Donor,Donor Type,Тип донатора -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Аутоматско понављање документа је ажурирано +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Аутоматско понављање документа је ажурирано apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Изаберите компанију DocType: Job Card,Job Card,Јоб Цард @@ -6854,7 +6842,7 @@ DocType: Additional Salary,Employee Name,Запослени Име DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан за унос ставке DocType: Purchase Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0." DocType: Asset Maintenance Team,Maintenance Team Members,Чланови тима за одржавање @@ -6865,7 +6853,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,САЛ-КТН-ИИИИ.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добављач Понуда {0} је направљена apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,До краја године не може бити пре почетка године DocType: Employee Benefit Application,Employee Benefits,Примања запослених -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1} DocType: Work Order,Manufactured Qty,Произведено Кол apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акције не постоје са {0} DocType: Sales Partner Type,Sales Partner Type,Врста продајног партнера @@ -6879,7 +6867,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изаберите Батцх Бројеви apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За ГСТИН apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Healthcare Settings,Invoice Appointments Automatically,Аутоматско постављање фактуре apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт DocType: Salary Component,Variable Based On Taxable Salary,Варијабла заснована на опорезивој плаћи @@ -6963,7 +6950,7 @@ DocType: Production Plan Item,Planned Qty,Планирани Кол DocType: Company,Date of Incorporation,Датум оснивања apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последња цена куповине -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута) DocType: Delivery Note,Air,Аир @@ -7008,10 +6995,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Адванце Паид DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Проценат прекомерне производње за поруџбину продаје DocType: Item,Item Tax,Ставка Пореска -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материјал за добављача +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Материјал за добављача DocType: Soil Texture,Loamy Sand,Лоами Санд DocType: Production Plan,Material Request Planning,Планирање захтјева за материјал -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизе фактура +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Акцизе фактура apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство @@ -7054,12 +7041,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,stock Нив DocType: Customer,Commission Rate,Комисија Оцени apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно су креирани уноси за уплате apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Маке Вариант +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Маке Вариант apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер" DocType: Travel Itinerary,Preferred Area for Lodging,Преферирана област за смештај apps/erpnext/erpnext/config/selling.py +184,Analytics,аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Корпа је празна -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Ставка {0} нема Серијски број. Само серијализирани предмети \ могу имати испоруку засновану на Серијски број DocType: Vehicle,Model,модел DocType: Work Order,Actual Operating Cost,Стварни Оперативни трошкови @@ -7088,7 +7075,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ништа се не мења apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Изаберите ЦСВ датотеку DocType: Holiday List,Total Holidays,Тотал Холидаис -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Недостајући предложак е-поште за отпрему. Молимо вас да подесите једну у поставкама испоруке. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Недостајући предложак е-поште за отпрему. Молимо вас да подесите једну у поставкама испоруке. DocType: Student Leave Application,Mark as Present,Марк на поклон DocType: Supplier Scorecard,Indicator Color,Боја индикатора DocType: Purchase Order,To Receive and Bill,За примање и Бил @@ -7117,7 +7104,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволите пренос за производњу DocType: Leave Type,Is Carry Forward,Је напред Царри -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Се ставке из БОМ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Се ставке из БОМ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме DocType: Cash Flow Mapping,Is Income Tax Expense,Да ли је порез на доходак apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваша наруџба је испоручена! @@ -7128,10 +7115,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго DocType: Vehicle,Petrol,бензин DocType: Employee Benefit Application,Remaining Benefits (Yearly),Преостале користи (годишње) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Саставница +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Саставница apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1} DocType: Employee,Leave Policy,Леаве Полици -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ажурирај ставке +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ажурирај ставке apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум DocType: Employee,Reason for Leaving,Разлог за напуштање DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошкови (Фирма валута) diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index f232fb3db9..4d286a721e 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter DocType: Leave Type,Leave Type Name,Ledighetstyp namn apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Visa öppna @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rad # {0}: DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd DocType: Delivery Note,Vehicle No,Fordons nr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Välj Prislista +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Välj Prislista DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalning dokument krävs för att slutföra trasaction DocType: Work Order Operation,Work In Progress,Pågående Arbete @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Holiday Lista apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Försäljningsprislista DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Försäljningsfrekvens DocType: Cost Center,Stock User,Lager Användar DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår. DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång DocType: Patient,Married,Gift apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ej tillåtet för {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Få objekt från DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lagerrapporter DocType: Warehouse,Warehouse Detail,Lagerdetalj apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet" DocType: Delivery Trip,Departure Time,Avgångstid DocType: Vehicle Service,Brake Oil,bromsolja DocType: Tax Rule,Tax Type,Skatte Typ ,Completed Work Orders,Avslutade arbetsorder DocType: Support Settings,Forum Posts,Foruminlägg -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepliktiga belopp +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Skattepliktiga belopp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0} DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Välj BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Välj BOM DocType: SMS Log,SMS Log,SMS-logg apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Employee Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lämna tomma om Leverantören är obestämd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fastighet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}" DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbetsorder har varit {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Arbetsorder har varit {0} DocType: Budget,Applicable on Purchase Order,Gäller på inköpsorder DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0} DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Visa bara POS DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn DocType: Driver,Driving License Categories,Körkortskategorier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Ange leveransdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Ange leveransdatum DocType: Depreciation Schedule,Make Depreciation Entry,Göra Av- Entry DocType: Closed Document,Closed Document,Stängt dokument DocType: HR Settings,Leave Settings,Lämna inställningar @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Sen incheckning apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,otillräcklig Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,otillräcklig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning DocType: Email Digest,New Sales Orders,Ny kundorder DocType: Bank Account,Bank Account,Bankkonto @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Standard Område apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Välj kund eller leverantör. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}" DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettokassaflöde från finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Localstorage är full, inte spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Localstorage är full, inte spara" DocType: Lead,Address & Contact,Adress och kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar DocType: Sales Partner,Partner website,partner webbplats @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplett jobb DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lämna Blockerad -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankAnteckningar DocType: Customer,Is Internal Customer,Är internkund DocType: Crop,Annual,Årlig @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Tillåt användare att redigera Kur DocType: Item,Publish in Hub,Publicera i Hub DocType: Student Admission,Student Admission,Student Antagning ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Punkt {0} avbryts +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Punkt {0} avbryts apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialförfrågan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materialförfrågan DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Inköpsdetaljer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp DocType: Student Guardian,Relation,Förhållande DocType: Student Guardian,Mother,Mor @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Inställningar för konton apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Kan inte bearbeta rutt eftersom Google Maps-inställningar är inaktiverade. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Kan inte bearbeta rutt eftersom Google Maps-inställningar är inaktiverade. DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa DocType: Item,Synced With Hub,Synkroniserad med Hub DocType: Driver,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Fel Lösenord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant av @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Morgon apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter DocType: Student Applicant,Admitted,medgav DocType: Workstation,Rent Cost,Hyr Kostnad @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Debit Belopp apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1} DocType: Support Search Source,Response Result Key Path,Svar sökväg DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se bifogad fil DocType: Purchase Order,% Received,% Emot apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad DocType: Purchase Receipt,Vehicle Date,Fordons Datum DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Anledning till att förlora -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Var god välj Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Var god välj Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp DocType: Announcement,Receiver,Mottagare @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Visa löv DocType: Purchase Invoice,01-Sales Return,01-Försäljning Retur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporärt på håll DocType: Account,Is Group,Är grupperad -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primär adressuppgifter @@ -724,12 +722,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till DocType: SMS Log,Sent On,Skickas på -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet. DocType: Sales Order,Not Applicable,Inte Tillämpbar DocType: Amazon MWS Settings,UK,Storbritannien @@ -753,7 +751,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Från Paket No. DocType: Item Attribute,To Range,Range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Värdepapper och inlåning -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod" DocType: Student Report Generation Tool,Attended by Parents,Närvarade av föräldrar apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Anställd {0} har redan ansökt om {1} på {2}: DocType: Inpatient Record,AB Positive,AB Positiv @@ -765,7 +763,7 @@ DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan DocType: Loan,Total Payment,Total betalning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt DocType: Healthcare Service Unit,Occupied,Ockuperade DocType: Clinical Procedure,Consumables,Förbruknings apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras @@ -782,14 +780,14 @@ DocType: Training Event,Workshop,Verkstad DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Hyrd från datum -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tillräckligt med delar för att bygga +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Tillräckligt med delar för att bygga DocType: POS Profile User,POS Profile User,POS Profil Användare apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkt inkomst DocType: Patient Appointment,Date TIme,Datum Tid -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Handläggare apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Inrätta företag och skatter apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Ytterligare driftkostnader DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten" DocType: Supplier,Block Supplier,Blockleverantör DocType: Shipping Rule,Net Weight,Nettovikt DocType: Job Opening,Planned number of Positions,Planerat antal positioner @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visa Returer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr) DocType: Bank Guarantee,Providing,tillhandahålla DocType: Account,Profit and Loss,Resultaträkning apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov" DocType: Patient,Risk Factors,Riskfaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder DocType: Vital Signs,Respiratory rate,Andningsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer DocType: Vital Signs,Body Temperature,Kroppstemperatur @@ -858,7 +856,7 @@ DocType: BOM,Operating Cost,Rörelse Kostnad DocType: Crop,Produced Items,Producerade produkter DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Matchtransaktion till fakturor DocType: Sales Order Item,Gross Profit,Bruttoförtjänst -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Avblockera faktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Avblockera faktura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0 DocType: Company,Delete Company Transactions,Radera Företagstransactions apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion @@ -891,8 +889,8 @@ DocType: Pricing Rule,Sales Partner,Försäljnings Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards. DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs DocType: Delivery Note,Rail,Järnväg -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard" @@ -932,7 +930,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ska DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång ,Total Stock Summary,Total lageröversikt @@ -947,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas. DocType: Quotation,Quotation To,Offert Till apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Medelinkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget DocType: Share Balance,Share Balance,Aktiebalans @@ -964,12 +962,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Förslagsskrivning DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avslutar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meddela kunder via e-post +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Meddela kunder via e-post DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid DocType: Employee Advance,Claimed Amount,Skyldigt belopp @@ -1062,7 +1060,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i Fakturainformationslistan DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Avrunda kostnadsställe -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Kostnadscentralnummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Det gick inte att hitta sökväg för @@ -1079,7 +1077,7 @@ DocType: Work Order Operation,Actual Start Time,Faktisk starttid DocType: Purchase Invoice Item,Deferred Expense Account,Uppskjuten utgiftskonto DocType: BOM Operation,Operation Time,Drifttid apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Yta -DocType: Salary Structure Assignment,Base,Bas +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Bas DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar DocType: Travel Itinerary,Travel To,Resa till apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Avskrivningsbelopp @@ -1100,7 +1098,7 @@ DocType: Student Attendance,Student Attendance,Student Närvaro DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On DocType: Sales Invoice,Port Code,Hamnkod -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservlager +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Reservlager DocType: Lead,Lead is an Organization,Bly är en organisation apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Instructor Log,Other Details,Övriga detaljer @@ -1131,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Från adress 1 DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på: DocType: Supplier Scorecard,Per Week,Per vecka -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Produkten har varianter. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Produkten har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte DocType: Bin,Stock Value,Stock Värde @@ -1171,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} är inte en lagervara apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny" DocType: Mode of Payment Account,Default Account,Standard konto -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler. DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt @@ -1204,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster DocType: Asset,Maintenance,Underhåll apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få från patientmötet @@ -1214,7 +1212,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning. DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer. DocType: Project Task,Make Timesheet,göra Tidrapport DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1256,7 +1254,7 @@ DocType: Shift Assignment,Shift Assignment,Shift-uppgift DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till @@ -1270,17 +1268,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term: DocType: Salary Component,Do not include in total,Inkludera inte totalt DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt DocType: Employee,Family Background,Familjebakgrund DocType: Request for Quotation Supplier,Send Email,Skicka Epost -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} DocType: Item,Max Sample Quantity,Max provkvantitet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Inget Tillstånd DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls DocType: Company,Default Bank Account,Standard bankkonto -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}" DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1357,7 +1355,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Förfallodag DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut DocType: Item,Hub Publishing Details,Hub Publishing Detaljer apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Öppna" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra @@ -1421,7 +1419,7 @@ DocType: Supplier Quotation,Is Subcontracted,Är utlagt DocType: Restaurant Table,Minimum Seating,Minsta sätet DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden DocType: Examination Result,Examination Result,Examination Resultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Inköpskvitto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Inköpskvitto ,Received Items To Be Billed,Mottagna objekt som ska faktureras apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakurs mästare. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0} @@ -1429,12 +1427,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} måste vara aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} måste vara aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Inga objekt tillgängliga för överföring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändra Utgivningsdatum -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ändra Utgivningsdatum +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Stängning (Öppning + Totalt) DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal anställda DocType: Journal Entry,Depreciation Entry,avskrivningar Entry @@ -1473,7 +1471,7 @@ DocType: Fee Structure,Components,Komponenter DocType: Support Search Source,Search Term Param Name,Sök term Param Namn DocType: Item Barcode,Item Barcode,Produkt Streckkod DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Produkt Varianter {0} uppdaterad +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Produkt Varianter {0} uppdaterad DocType: Quality Inspection Reading,Reading 6,Avläsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura DocType: Share Transfer,From Folio No,Från Folio nr @@ -1507,7 +1505,7 @@ DocType: Payment Request,Paid,Betalats DocType: Program Fee,Program Fee,Kurskostnad DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera "BOM Explosion Item" -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Följande Arbetsorder har skapats: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Följande Arbetsorder har skapats: DocType: Salary Slip,Total in words,Totalt i ord DocType: Inpatient Record,Discharged,urladdat DocType: Material Request Item,Lead Time Date,Ledtid datum @@ -1575,7 +1573,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Räkningen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Vit DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor. DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti @@ -1624,10 +1622,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde. DocType: Delivery Note,Delivery To,Leverans till -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varianter har skapats i kö. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Varianter har skapats i kö. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbetsöversikt för {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabell är obligatoriskt +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Attributtabell är obligatoriskt DocType: Production Plan,Get Sales Orders,Hämta kundorder apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan inte vara negativ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Anslut till Quickbooks @@ -1647,7 +1645,7 @@ DocType: Agriculture Task,Urgent,Brådskande apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Det gick inte att hitta variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad. DocType: Subscription Plan,Fixed rate,Fast ränta apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Erkänna apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext @@ -1682,7 +1680,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Frakt State ,Projected Quantity as Source,Projicerade Kvantitet som källa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Leveransresa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Leveransresa DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Överföringstyp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader @@ -1707,10 +1705,10 @@ DocType: Item Default,Default Supplier,Standard Leverantör DocType: Loan,Repayment Schedule,återbetalningsplan DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid DocType: Company,Date of Commencement,Datum för inledande DocType: Sales Person,Select company name first.,Välj företagsnamn först. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-post skickas till {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-post skickas till {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2} @@ -1761,7 +1759,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Till s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributör DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på" DocType: Party Tax Withholding Config,Applicable Percent,Gällande procentsats ,Ordered Items To Be Billed,Beställda varor att faktureras apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Från Range måste vara mindre än ligga @@ -1780,7 +1778,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsult apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro DocType: Salary Slip,Earnings,Vinster -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans ,GST Sales Register,GST Försäljningsregister DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance @@ -1796,14 +1794,14 @@ DocType: Setup Progress Action,Domains,Domäner apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledning DocType: Cheque Print Template,Payer Settings,Payer Inställningar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Välj företag först DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet. DocType: Delivery Note,Is Return,Är Returnerad apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Varning apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debetnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retur / debetnota DocType: Price List Country,Price List Country,Prislista Land DocType: Item,UOMs,UOM apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1} @@ -1822,7 +1820,7 @@ DocType: Leave Type,Is Earned Leave,Är tjänat löne apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ DocType: Fee Validity,Valid Till,Giltig till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper" DocType: Lead,Lead,Prospekt @@ -1833,11 +1831,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet. ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider. DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag. DocType: Purchase Invoice Item,Net Rate,Netto kostnad apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Var god välj en kund DocType: Leave Policy,Leave Allocations,Lämna tilldelningar @@ -1891,7 +1889,7 @@ DocType: Grading Scale,Intervals,intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidigast DocType: Crop Cycle,Linked Location,Länkad plats -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" DocType: Crop Cycle,Less than a year,Mindre än ett år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten av världen @@ -1901,7 +1899,7 @@ DocType: Crop,Yield UOM,Utbyte UOM DocType: Salary Slip,Gross Pay,Bruttolön DocType: Item,Is Item from Hub,Är objekt från nav apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger DocType: Asset Value Adjustment,Difference Amount,Differensbelopp @@ -1935,7 +1933,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager DocType: GL Entry,Against Voucher,Mot Kupong DocType: Item Default,Default Buying Cost Center,Standard Inköpsställe apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),För standardleverantör (tillval) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),För standardleverantör (tillval) DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0} @@ -1965,13 +1963,13 @@ DocType: Employee,Place of Issue,Utgivningsplats DocType: Contract,Contract,Kontrakt DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime DocType: Email Digest,Add Quote,Lägg Citat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekta kostnader apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Redovisning för tillgång -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blockfaktura +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blockfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata DocType: Asset Repair,Repair Cost,Reparationskostnad @@ -1982,7 +1980,7 @@ DocType: Special Test Items,Special Test Items,Särskilda testpunkter apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sammanfoga @@ -2047,7 +2045,7 @@ DocType: Grading Scale Interval,Grade Code,grade kod DocType: POS Item Group,POS Item Group,POS Artikelgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} DocType: Sales Partner,Target Distribution,Target Fördelning DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning DocType: Salary Slip,Bank Account No.,Bankkonto nr @@ -2159,7 +2157,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Produkt {0} är inte en lagervara +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ledig DocType: Employee,Owned,Ägs @@ -2229,10 +2227,10 @@ DocType: Project,Task Weight,uppgift Vikt DocType: Shipping Rule Condition,To Value,Att Värdera DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp DocType: Asset Movement,Stock Manager,Lagrets direktör -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Följesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Följesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorshyra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar DocType: Disease,Common Name,Vanligt namn @@ -2264,13 +2262,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Tjänster DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Välj Möjliga Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Välj Möjliga Leverantör DocType: Sales Invoice,Source,Källa DocType: Customer,"Select, to make the customer searchable with these fields","Välj, för att göra kunden sökbar med dessa fält" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten DocType: Fee Validity,Fee Validity,Avgift Giltighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3} @@ -2279,7 +2277,7 @@ DocType: POS Profile,Apply Discount,Applicera rabatt DocType: GST HSN Code,GST HSN Code,GST HSN-kod DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,öppna projekt -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Följesedlar avbryts +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Följesedlar avbryts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Kassaflöde från investeringsverksamheten DocType: Program Course,Program Course,program Kurs DocType: Healthcare Service Unit,Allow Appointments,Tillåt möten @@ -2347,14 +2345,14 @@ DocType: Patient,Tobacco Past Use,Tidig användning av tobak DocType: Travel Itinerary,Mode of Travel,Mode av resor DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standardlager krävs för vald post +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standardlager krävs för vald post apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,möjlig Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,möjlig Leverantör DocType: Budget,Monthly Distribution,Månads Fördelning apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sjukvård (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Ingen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet @@ -2380,7 +2378,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa DocType: Shipping Rule Condition,From Value,Från Värde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk DocType: Loan,Repayment Method,återbetalning Metod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen DocType: Quality Inspection Reading,Reading 4,Avläsning 4 @@ -2392,7 +2390,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs DocType: Company,Default Holiday List,Standard kalender DocType: Pricing Rule,Supplier Group,Leverantörsgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Skulder DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr @@ -2414,7 +2412,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,andra rapporter apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Var god välj minst en domän. DocType: Dependent Task,Dependent Task,Beroende Uppgift DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1} DocType: Delivery Trip,Optimize Route,Optimera Rutt DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg. @@ -2431,7 +2429,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjä apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Förbrukad mängd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash DocType: Assessment Plan,Grading Scale,Betygsskala -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,redan avslutat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2450,7 +2448,7 @@ DocType: Additional Salary,Additional Salary,Ytterligare lön DocType: Quotation Item,Quotation Item,Offert Artikel DocType: Customer,Customer POS Id,Kundens POS-ID DocType: Account,Account Name,Kontonamn -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer @@ -2530,7 +2528,7 @@ DocType: Share Transfer,Asset Account,Tillgångskonto DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period DocType: Pricing Rule,Applicable For,Tillämplig för DocType: Lab Test,Technician Name,Tekniker namn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura @@ -2575,7 +2573,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Visa i var apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marknadsföringskostnader ,Item Shortage Report,Produkt Brist Rapportera apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg DocType: Hub User,Hub Password,Navlösenord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp @@ -2599,7 +2597,7 @@ DocType: Material Request,Transferred,Överförd DocType: Vehicle,Doors,dörrar apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet DocType: Course Assessment Criteria,Weightage,Vikt DocType: Purchase Invoice,Tax Breakup,Skatteavbrott DocType: Employee,Joining Details,Ansluta Detaljer @@ -2614,24 +2612,23 @@ DocType: Territory,Parent Territory,Överordnat område DocType: Purchase Invoice,Place of Supply,Leveransplats DocType: Quality Inspection Reading,Reading 2,Avläsning 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Anställd {0} har redan lämnat in en ansökan {1} för löneperioden {2} -DocType: Stock Entry,Material Receipt,Material Kvitto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Material Kvitto DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Skicka / avstämma betalningar DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkter DocType: Announcement,Instructor,Instruktör -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Välj objekt (tillval) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Välj objekt (tillval) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet är inte giltigt för det valda företaget DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc." DocType: Lead,Next Contact By,Nästa Kontakt Vid DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1} DocType: Blanket Order,Order Type,Beställ Type ,Item-wise Sales Register,Produktvis säljregister DocType: Asset,Gross Purchase Amount,Bruttoköpesumma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Öppningsbalanser DocType: Asset,Depreciation Method,avskrivnings Metod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen? @@ -2657,12 +2654,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner DocType: Employee Attendance Tool,Employees HTML,Anställda HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd @@ -2700,11 +2697,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: Student Group,Instructors,instruktörer DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} måste lämnas in +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} måste lämnas in apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betalning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betalning apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad @@ -2730,8 +2727,8 @@ DocType: Hub Tracked Item,Hub Node,Nav Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Rörelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,ny vagn +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ny vagn DocType: Taxable Salary Slab,From Amount,Från belopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt DocType: Leave Type,Encashment,inlösen @@ -2801,7 +2798,7 @@ DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris DocType: Bank Guarantee,Margin Money,Marginalpengar DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ange öppet -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått @@ -2819,7 +2816,7 @@ DocType: Maintenance Visit,Maintenance Time,Servicetid ,Amount to Deliver,Belopp att leverera DocType: Asset,Insurance Start Date,Försäkring Startdatum DocType: Salary Component,Flexible Benefits,Flexibla fördelar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det fanns fel. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}: @@ -2862,7 +2859,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Fryst apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,fordonstyp DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (Company valuta) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Råmaterial +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Råmaterial DocType: Payment Reconciliation Payment,Reference Row,referens Row DocType: Installation Note,Installation Time,Installationstid DocType: Sales Invoice,Accounting Details,Redovisning Detaljer @@ -2925,7 +2922,7 @@ DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Välj BOM och Antal för produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Välj BOM och Antal för produktion DocType: Asset,Depreciation Schedule,avskrivningsplanen apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter DocType: Bank Reconciliation Detail,Against Account,Mot Konto @@ -2962,7 +2959,7 @@ DocType: Purchase Order,Delivered,Levereras ,Vehicle Expenses,fordons Kostnader DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka DocType: Serial No,Invoice Details,Faktura detaljer -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Aktivera Google Maps Inställningar för att uppskatta och optimera rutter +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktivera Google Maps Inställningar för att uppskatta och optimera rutter DocType: Grant Application,Show on Website,Visa på hemsidan apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på DocType: Hub Tracked Item,Hub Category,Navkategori @@ -2972,7 +2969,7 @@ DocType: Loan,Loan Amount,Lånebelopp DocType: Student Report Generation Tool,Add Letterhead,Lägg till brevpapper DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Kundreskontra @@ -2998,7 +2995,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktieägare DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Cash Flow Mapper,Position,Placera -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hämta artiklar från recept +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Hämta artiklar från recept DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3050,7 +3047,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta? DocType: Salary Component,Deduction,Avdrag DocType: Item,Retain Sample,Behåll provet -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} DocType: Delivery Stop,Order Information,Beställningsinformation @@ -3065,12 +3062,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normal testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offert -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote DocType: Salary Slip,Total Deduction,Totalt Avdrag -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta ,Production Analytics,produktions~~POS=TRUNC Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kostnad Uppdaterad +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kostnad Uppdaterad DocType: Inpatient Record,Date of Birth,Födelsedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} redan har returnerat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **. @@ -3078,14 +3075,14 @@ DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Bedömningsplan Namn DocType: Work Order Operation,Work Order Operation,Arbetsorderoperation -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder" DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare) DocType: Purchase Taxes and Charges,Deduct,Dra av apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Arbetsbeskrivning DocType: Student Applicant,Applied,Applicerad -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Återuppta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Återuppta DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn DocType: Attendance,Attendance Request,Närvaroförfrågan @@ -3111,7 +3108,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad" DocType: Bank Guarantee,Supplier,Leverantör apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Hämta Från apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras. @@ -3123,8 +3120,8 @@ DocType: Global Defaults,Default Company,Standard Company DocType: Company,Transactions Annual History,Transaktioner Årshistoria apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet DocType: Bank,Bank Name,Bank Namn -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ovan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Ovan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Vätska DocType: Leave Application,Total Leave Days,Totalt semesterdagar @@ -3135,7 +3132,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alter apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade," DocType: Payroll Entry,Fortnightly,Var fjortonde dag DocType: Currency Exchange,From Currency,Från Valuta DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram) @@ -3172,7 +3169,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Betygsskal DocType: Item Default,Purchase Defaults,Inköpsstandard apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Gör jobbkort -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera "Issue Credit Note" och skicka igen" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera "Issue Credit Note" och skicka igen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,årets vinst apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3} DocType: Fee Schedule,In Process,Pågående @@ -3223,7 +3220,7 @@ DocType: Purchase Invoice Item,Qty,Antal DocType: Fiscal Year,Companies,Företag DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Heltid @@ -3239,7 +3236,6 @@ DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debitering krävs DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum för transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler. @@ -3255,7 +3251,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Schema Entré DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionströskel -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Sammanlagt fakturerat Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Sammanlagt fakturerat Amt DocType: Supplier,Warn RFQs,Varna RFQs DocType: BOM,Conversion Rate,Omvandlingsfrekvens apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök produkt @@ -3266,7 +3262,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Summa Betald Betalning DocType: Asset,Insurance End Date,Försäkrings slutdatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlista DocType: Work Order Operation,Completed Qty,Avslutat Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering @@ -3274,7 +3270,7 @@ DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning" DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lägg till tidsluckor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning @@ -3288,7 +3284,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adress DocType: Quality Inspection,Sample Size,Provstorlek apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ange Kvitto Dokument -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alla objekt har redan fakturerats +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alla objekt har redan fakturerats apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr " apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Summa tilldelade löv är flera dagar än maximal fördelning av {0} ledighetstyp för anställd {1} under perioden @@ -3311,7 +3307,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och s apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0} DocType: Supplier Group,Parent Supplier Group,Moderbolaget DocType: Email Digest,Purchase Orders to Bill,Beställningar till Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget DocType: Leave Block List Date,Block Date,Block Datum DocType: Crop,Crop,Beskära DocType: Purchase Receipt,Supplier Delivery Note,Leverantörsleveransnotering @@ -3350,8 +3346,8 @@ DocType: Payment Request,Make Sales Invoice,Skapa fakturan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Mjukvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna DocType: Company,For Reference Only.,För referens. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Välj batchnummer -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ogiltigt {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Välj batchnummer +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Ogiltigt {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referens Inv DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd @@ -3368,8 +3364,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ing DocType: Normal Test Items,Require Result Value,Kräver resultatvärde DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,stycklistor -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butiker +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,stycklistor +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Butiker DocType: Project Type,Projects Manager,Projekt Chef DocType: Serial No,Delivery Time,Leveranstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Åldring Baserad på @@ -3387,14 +3383,14 @@ DocType: Rename Tool,Rename Tool,Ändrings Verktyget apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Uppdatera Kostnad DocType: Item Reorder,Item Reorder,Produkt Ändra ordning DocType: Delivery Note,Mode of Transport,Transportsätt -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visa lönebesked -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfermaterial +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Visa lönebesked +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfermaterial DocType: Fees,Send Payment Request,Skicka betalningsförfrågan DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet." DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Ställ återkommande efter att ha sparat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Ställ återkommande efter att ha sparat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja @@ -3412,14 +3408,14 @@ DocType: Grading Scale Interval,Grade Description,grade Beskrivning DocType: Clinical Procedure,Is Invoiced,Faktureras DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Handpenning -DocType: Sales Invoice, Shipping Bill Number,Frakträkningsnummer +DocType: Sales Invoice, Shipping Bill Number,Fraktsedelsnummer apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,spårbarhet DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda DocType: Cash Flow Mapper,Section Leader,Sektionsledare DocType: Delivery Note,Transport Receipt No,Transport kvitto nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Källa fonderna (skulder) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Källa och målplats kan inte vara samma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} DocType: Supplier Scorecard Scoring Standing,Employee,Anställd DocType: Bank Guarantee,Fixed Deposit Number,Fast Deponeringsnummer DocType: Asset Repair,Failure Date,Fel datum @@ -3434,6 +3430,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlu DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp. DocType: BOM Item,Item operation,Artikeloperation +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupp av Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline @@ -3446,7 +3443,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandig blandjord -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder DocType: POS Profile,Applicable for Users,Gäller för användare DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd @@ -3477,7 +3474,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Höjt av apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recept DocType: Payment Gateway Account,Payment Account,Betalningskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ange vilket bolag för att fortsätta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ange vilket bolag för att fortsätta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av DocType: Job Offer,Accepted,Godkända @@ -3499,7 +3496,7 @@ DocType: Journal Entry Account,Payroll Entry,Löneinmatning apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visa avgifter apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus @@ -3543,11 +3540,11 @@ DocType: Authorization Rule,Authorized Value,Auktoriserad Värde DocType: BOM,Show Operations,Visa Operations ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totalt Frånvarande -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet DocType: Fiscal Year,Year End Date,År Slutdatum DocType: Task Depends On,Task Depends On,Uppgift Beror på -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Möjlighet +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Möjlighet DocType: Operation,Default Workstation,Standard arbetsstation DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust @@ -3574,7 +3571,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Byt ut BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} finns redan DocType: Patient Encounter,Procedures,Rutiner -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion DocType: Asset Movement,Purpose,Syfte DocType: Company,Fixed Asset Depreciation Settings,Fast avskrivning Inställningar DocType: Item,Will also apply for variants unless overrridden,Kommer också att ansöka om varianter såvida inte överskriden @@ -3588,14 +3585,14 @@ DocType: SMS Log,No of Requested SMS,Antal Begärd SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg DocType: Travel Request,Domestic,Inhemsk -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Återstående balans DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,slut År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly% @@ -3642,7 +3639,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Välj Attributvärden +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto @@ -3741,7 +3738,7 @@ DocType: Leave Type,Applicable After (Working Days),Gäller efter (arbetsdagar) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvitto dokument måste lämnas in DocType: Purchase Invoice Item,Received Qty,Mottagna Antal DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Inte betalda och inte levereras +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Inte betalda och inte levereras DocType: Product Bundle,Parent Item,Överordnad produkt DocType: Account,Account Type,Användartyp DocType: Shopify Settings,Webhooks Details,Webbooks detaljer @@ -3769,13 +3766,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Starta jobbet apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer krävs för tillgången {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd DocType: Account,Income Account,Inkomst konto DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Leverans -DocType: Volunteer,Weekdays,vardagar DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lägg till leverantörer @@ -3823,7 +3818,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd DocType: Item Supplier,Item Supplier,Produkt Leverantör -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Inga objekt valda för överföring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. @@ -3885,7 +3880,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marknad apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alla bedömningsgrupper apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn DocType: Shopify Settings,App Type,App typ -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Totalt {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totalt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorium apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs) DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod @@ -3905,7 +3900,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter DocType: Project Update,Project Update,Projektuppdatering DocType: Fees,Fees,avgifter DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Offert {0} avbryts +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Offert {0} avbryts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totala utestående beloppet DocType: Sales Partner,Targets,Mål apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen @@ -3913,7 +3908,7 @@ DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill DocType: Price List,Price List Master,Huvudprislista DocType: GST Account,CESS Account,CESS-konto DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Länk till materialförfrågan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Länk till materialförfrågan apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet ,S.O. No.,SÅ Nej DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt @@ -3935,7 +3930,7 @@ DocType: Employee Education,Graduate,Examinera DocType: Leave Block List,Block Days,Block Dagar apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Fraktadressen har inget land, vilket krävs för denna leveransregel" DocType: Journal Entry,Excise Entry,Punktnotering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3956,7 +3951,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorera semester apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto" DocType: Project,Copied From,Kopierad från DocType: Project,Copied From,Kopierad från -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Namn fel: {0} DocType: Healthcare Service Unit Type,Item Details,Artikel detaljer DocType: Cash Flow Mapping,Is Finance Cost,Är finansieringskostnad @@ -4036,9 +4031,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}. DocType: Vehicle Service,Engine Oil,Motorolja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbetsorder skapade: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Arbetsorder skapade: {0} DocType: Sales Invoice,Sales Team1,Försäljnings Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Punkt {0} inte existerar +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Punkt {0} inte existerar DocType: Sales Invoice,Customer Address,Kundadress DocType: Loan,Loan Details,Loan Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer @@ -4059,7 +4054,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan DocType: BOM,Item UOM,Produkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} DocType: Cheque Print Template,Primary Settings,primära inställningar DocType: Attendance Request,Work From Home,Arbeta hemifrån DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress @@ -4068,7 +4063,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Liten DocType: Company,Standard Template,standardmall DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Kontot {0} är fruset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. DocType: Payment Request,Mute Email,Mute E @@ -4213,7 +4208,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ang apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Tidningsutgivarna apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Framtida datum inte tillåtet apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Välj Räkenskapsårets -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå DocType: Company,Chart Of Accounts Template,Konto Mall DocType: Attendance,Attendance Date,Närvaro Datum @@ -4323,7 +4318,7 @@ DocType: Activity Cost,Billing Rate,Faktureringsfrekvens ,Qty to Deliver,Antal att leverera DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterat efter det här datumet ,Stock Analytics,Arkiv Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Verksamheten kan inte lämnas tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Verksamheten kan inte lämnas tomt apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0} @@ -4351,7 +4346,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp DocType: Journal Entry,User Remark,Användar Anmärkning -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimera rutter. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimera rutter. DocType: Travel Itinerary,Non Diary,Icke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda DocType: Lead,Market Segment,Marknadssegment @@ -4376,7 +4371,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal DocType: Share Transfer,(including),(Inklusive) DocType: Asset,Double Declining Balance,Dubbel degressiv -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lön Setup DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram @@ -4387,18 +4382,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning DocType: Attendance,On Leave,tjänstledig apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lämna ledning apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupp per konto DocType: Purchase Invoice,Hold Invoice,Håll faktura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Var god välj Medarbetare DocType: Sales Order,Fully Delivered,Fullt Levererad apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Lägre intäkter DocType: Restaurant Order Entry,Current Order,Nuvarande ordning apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0} DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0} @@ -4407,7 +4403,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat. DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning DocType: Travel Request,Address of Organizer,Arrangörens adress apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Välj vårdgivare ... @@ -4431,7 +4427,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,beräkningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Värde eller Antal DocType: Payment Terms Template,Payment Terms,Betalningsvillkor -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML @@ -4454,7 +4450,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Givare DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offert {0} inte av typen {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Offert {0} inte av typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt DocType: Sales Order,% Delivered,% Levereras apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan @@ -4465,7 +4461,7 @@ DocType: Practitioner Schedule,Schedule Name,Schema namn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Försäljning Pipeline av Stage apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Skapa lönebeskedet DocType: Currency Exchange,For Buying,För köp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lägg till alla leverantörer +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Lägg till alla leverantörer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bläddra BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Säkrade lån @@ -4499,8 +4495,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer DocType: Patient Appointment,Patient Appointment,Patientavnämning apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverantörer av -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} hittades inte för artikel {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Få leverantörer av +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} hittades inte för artikel {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurser DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt" @@ -4514,7 +4510,7 @@ DocType: Salary Slip,Hour Rate,Tim värde DocType: Stock Settings,Item Naming By,Produktnamn Genom apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1} DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Konto {0} existerar inte apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Välj Lojalitetsprogram DocType: Project,Project Type,Projekt Typ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift. @@ -4534,7 +4530,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton @@ -4549,7 +4545,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier DocType: Cheque Print Template,Cheque Height,Check Höjd DocType: Supplier,Supplier Details,Leverantör Detaljer -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Godkännandestatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0} @@ -4566,7 +4561,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Ändra i artikel DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message DocType: Retention Bonus,Bonus Amount,Bonusbelopp DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Lösa in mot apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- och betalnings apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel @@ -4616,13 +4611,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkninga DocType: POS Profile,Write Off Account,Avskrivningskonto DocType: Patient Appointment,Get prescribed procedures,Få föreskrivna förfaranden DocType: Sales Invoice,Redemption Account,Inlösenkonto -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitnotifikation Amt DocType: Purchase Invoice Item,Discount Amount,Rabattbelopp DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura DocType: Item,Warranty Period (in days),Garantitiden (i dagar) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Misslyckades med att ställa in standardvärden apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Var god välj BOM mot artikel {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Var god välj BOM mot artikel {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gör fakturor DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kassaflöde från rörelsen @@ -4644,7 +4638,7 @@ DocType: Travel Request,Fully Sponsored,Fullt sponsrad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kund {0} är skapad. DocType: Stock Settings,Limit Percent,gräns Procent -apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns ingen lager i lager +apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,För närvarande finns inget på lager i något lager. ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum DocType: Sample Collection,No. of print,Antal utskrivningar apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Födelsedag Påminnelse @@ -4671,7 +4665,7 @@ DocType: Appraisal Goal,Weightage (%),Vikt (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Tillgången finns redan mot objektet {0}, du kan inte ändra det har seriell nr-värde" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Utvärderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få anställda apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk @@ -4721,7 +4715,6 @@ DocType: Lead,Lead Owner,Prospekt ägaren DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj DocType: Bin,Requested Quantity,begärda Kvantitet DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Patient,Marital Status,Civilstånd DocType: Stock Settings,Auto Material Request,Automaterialförfrågan DocType: Woocommerce Settings,API consumer secret,API konsumenthemlighet @@ -4773,7 +4766,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Villkor apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Välj dagar DocType: Academic Term,Term Name,termen Namn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Skapa lönesedlar ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan inte redigera rotknutpunkt. DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs @@ -4870,7 +4863,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Inga studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1} @@ -4921,8 +4914,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} hör inte till batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvarsområden apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: Expense Claim Account,Expense Claim Account,Räkningen konto DocType: Account,Capital Work in Progress,Kapitalarbete pågår DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser @@ -4940,11 +4931,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd DocType: Sales Order,Partly Billed,Delvis Faktuerard apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gör variationer +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Gör variationer DocType: Item,Default BOM,Standard BOM DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiteringsnotering Belopp @@ -4952,7 +4943,7 @@ DocType: Project Update,Not Updated,Inte uppdaterad apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Totalt Utestående Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totalt Utestående Amt DocType: Journal Entry,Printing Settings,Utskriftsinställningar DocType: Employee Advance,Advance Account,Förskottskonto DocType: Job Offer,Job Offer Terms,Arbetsvillkor @@ -4962,7 +4953,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fordon DocType: Vehicle,Insurance Company,Försäkringsbolag DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto -DocType: Salary Structure Assignment,Variable,Variabel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel DocType: Chapter,Members,medlemmar DocType: Student,Student Email Address,Student E-postadress @@ -5001,10 +4992,10 @@ DocType: Subscription,Plans,Plans DocType: Salary Slip,Salary Structure,Lönestruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbolag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problem Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problem Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext -DocType: Material Request Item,For Warehouse,För Lager -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,För Lager +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. @@ -5013,7 +5004,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ange servicedetaljer först -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum DocType: Purchase Invoice,Print Language,print Språk DocType: Salary Slip,Total Working Hours,Totala arbetstiden DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter @@ -5022,9 +5013,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälli apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ange värde måste vara positiv DocType: Asset,Finance Books,Finansböcker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alla territorierna apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum. @@ -5035,7 +5026,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Begäran om Citat +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Begäran om Citat DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp DocType: Normal Test Items,Normal Test Items,Normala testpunkter DocType: QuickBooks Migrator,Company Settings,Företagsinställningar @@ -5051,12 +5042,12 @@ DocType: Asset,Partially Depreciated,delvis avskrivna DocType: Issue,Opening Time,Öppnings Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Från och Till datum krävs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Contract,Unfulfilled,Ouppfylld DocType: Delivery Note Item,From Warehouse,Från Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Inga anställda för nämnda kriterier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Shopify Settings,Default Customer,Standardkund DocType: Sales Stage,Stage Name,Artistnamn DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5091,7 +5082,7 @@ DocType: Journal Entry Account,Employee Advance,Anställd Advance DocType: Payroll Entry,Payroll Frequency,löne Frekvens DocType: Lab Test Template,Sensitivity,Känslighet apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Råmaterial +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Råmaterial DocType: Leave Application,Follow via Email,Följ via e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Växter och maskinerier DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp @@ -5150,12 +5141,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,räkenskaper DocType: Drug Prescription,Hour,Timme DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Var god välj Antal mot objekt {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Var god välj Antal mot objekt {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto DocType: Lead,Lead Type,Prospekt Typ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alla dessa punkter har redan fakturerats -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Ange ny frisläppningsdatum +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Alla dessa punkter har redan fakturerats +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Ange ny frisläppningsdatum DocType: Company,Monthly Sales Target,Månadsförsäljningsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0} DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp @@ -5163,7 +5154,7 @@ DocType: Leave Allocation,Leave Period,Lämningsperiod DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbetsorder inte skapad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Arbetsorder inte skapad apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor @@ -5200,7 +5191,7 @@ DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för p DocType: Job Opening,Job Title,Jobbtitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt DocType: Lab Test,Test Name,Testnamn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel @@ -5215,7 +5206,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter. DocType: Loyalty Program,Customer Group,Kundgrupp -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} @@ -5240,7 +5231,7 @@ DocType: Customer Group,Customer Group Name,Kundgruppnamn apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Inga kunder än! DocType: Healthcare Service Unit,Healthcare Service Unit,Hälso- och sjukvårdsservice apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Kassaflödesanalys -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ingen materiell förfrågan skapad apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} @@ -5270,10 +5261,10 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassi nr DocType: Payment Request,Initiated,Initierad DocType: Production Plan Item,Planned Start Date,Planerat startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Var god välj en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Var god välj en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate -apps/erpnext/erpnext/hooks.py +157,Certification,certifiering +apps/erpnext/erpnext/hooks.py +164,Certification,certifiering DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor DocType: Serial No,Creation Document Type,Skapande Dokumenttyp DocType: Project Task,View Timesheet,Visa tidtabell @@ -5324,8 +5315,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Problematisk / Stuck DocType: Tax Rule,Billing State,Faktureringsstaten DocType: Share Transfer,Transfer,Överföring -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 @@ -5353,7 +5344,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detaljhandeln DocType: Student Attendance,Absent,Frånvarande DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer DocType: Employee Promotion,Promotion Date,Kampanjdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produktpaket +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produktpaket apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Ny plats @@ -5371,7 +5362,7 @@ DocType: Journal Entry,Write Off Based On,Avskrivning Baseras på apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gör Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print och brevpapper DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Skicka e-post Leverantörs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Skicka e-post Leverantörs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall. DocType: Fiscal Year,Auto Created,Automatisk skapad apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet @@ -5404,7 +5395,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Frivillig DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varianter skapade. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianter skapade. DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet @@ -5423,7 +5414,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnad för skrotas Asset apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2} DocType: Vehicle,Policy No,policy Nej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Få artiklar från produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Få artiklar från produkt Bundle DocType: Asset,Straight Line,Rak linje DocType: Project User,Project User,projektAnvändar apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dela @@ -5488,7 +5479,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gör Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0} DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder DocType: Clinical Procedure,Age,Ålder DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd DocType: Cash Flow Mapping,Select Maximum Of 1,Välj maximalt 1 @@ -5521,7 +5512,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Bank Reconciliation Detail,Cheque Date,Check Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! @@ -5544,7 +5534,7 @@ DocType: Loan,Repayment Start Date,Återbetalning Startdatum apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kvantitet bör vara större än 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kvantitet bör vara större än 0 DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum @@ -5636,13 +5626,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detal DocType: Employee Onboarding,Job Offer,Jobb erbjudande apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning ,Item-wise Price List Rate,Produktvis Prislistavärde -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverantör Offert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverantör Offert DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} DocType: Contract,Unsigned,Osignerad DocType: Selling Settings,Each Transaction,Varje transaktion -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader. DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5673,7 +5663,7 @@ DocType: Company,HRA Settings,HRA-inställningar DocType: Employee Transfer,Transfer Date,Överföringsdatum DocType: Lab Test,Approved Date,Godkänd datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar." DocType: Certification Application,Certification Status,Certifieringsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marknad @@ -5728,7 +5718,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Skatter DocType: Purchase Invoice,capital goods,kapitalvaror DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betald och inte levererats +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Betald och inte levererats DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadsställe apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner DocType: Budget,Budget Accounts,budget-konton @@ -5761,8 +5751,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Anställd Information apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0} DocType: Stock Entry Detail,Additional Cost,Extra kostnad -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Skapa Leverantörsoffert +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Skapa Leverantörsoffert DocType: Quality Inspection,Incoming,Inkommande apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan. @@ -5779,7 +5769,7 @@ DocType: Batch,Batch ID,Batch-ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Obs: {0} ,Delivery Note Trends,Följesedel Trender apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Veckans Sammanfattning -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,I lager Antal +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,I lager Antal ,Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner @@ -5815,7 +5805,7 @@ DocType: Leave Type,Is Optional Leave,Är Valfritt Lämna DocType: Share Balance,Is Company,Är Företag DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halvdagars lösenord på {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samma objekt har angetts flera gånger +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Samma objekt har angetts flera gånger DocType: Department,Leave Block List,Lämna Block List DocType: Purchase Invoice,Tax ID,Skatte ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom @@ -5862,7 +5852,7 @@ DocType: Job Applicant Source,Job Applicant Source,Jobbsökande Källa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST-belopp apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Misslyckades med att konfigurera företaget DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} DocType: Journal Entry Account,Exchange Rate,Växelkurs DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat @@ -5895,7 +5885,7 @@ DocType: Employee,Reports to,Rapporter till DocType: Payment Entry,Paid Amount,Betalt belopp apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Utforska försäljningscykel DocType: Assessment Plan,Supervisor,Handledare -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter DocType: Item Variant,Item Variant,Produkt Variant ,Work Order Stock Report,Arbetsordningsbeståndsrapport @@ -5914,10 +5904,9 @@ DocType: Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period DocType: Employee,Health Insurance No,Sjukförsäkring nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattebefrielse bevis apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnot Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totala skattepliktiga beloppet DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobbkort {0} skapat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobbkort {0} skapat DocType: Opening Invoice Creation Tool,Purchase,Inköp apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt @@ -5954,7 +5943,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Moms Mall DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppdatera kostnadscentrums nummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Välj objekt för att spara fakturan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Välj objekt för att spara fakturan DocType: Employee,Encashment Date,Inlösnings Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Särskild testmall @@ -6024,11 +6013,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Producera DocType: Hotel Settings,Default Taxes and Charges,Standard skatter och avgifter DocType: Account,Receivable,Fordran -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning DocType: Item Alternative,Alternative Item Code,Alternativ produktkod DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Välj produkter i Tillverkning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Välj produkter i Tillverkning DocType: Delivery Stop,Delivery Stop,Leveransstopp apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" DocType: Item,Material Issue,Materialproblem @@ -6037,7 +6026,7 @@ DocType: Item Price,Item Price,Produkt Pris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & tvättmedel DocType: BOM,Show Items,Visa artiklar apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post? DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde @@ -6092,7 +6081,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ansluta sig apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Brist Antal -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut DocType: Loan,Repay from Salary,Repay från Lön apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2} DocType: Additional Salary,Salary Slip,Lön Slip @@ -6120,7 +6109,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel DocType: Salary Slip,Net Pay,Nettolön DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6147,7 +6136,7 @@ DocType: Warehouse,PIN,STIFT DocType: Bin,Reserved Qty for sub contract,Reserverad Antal för delkontrakt DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spara dokumentet först. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Endast {0} i lager för artikel {1} DocType: Account,Chargeable,Avgift @@ -6162,7 +6151,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Det behållna provet är baserat på en batch. Kontrollera att batchnummer finns för att behålla provet på objektet. DocType: Task,Is Milestone,Är Milestone DocType: Certification Application,Yet to appear,Ändå att visas DocType: Delivery Stop,Email Sent To,Email skickat till @@ -6170,13 +6159,13 @@ DocType: Job Card Item,Job Card Item,Jobbkortsartikel DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sammanfoga med befintligt konto DocType: Budget,Warn,Varna -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren." DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras DocType: Subscription Plan,Payment Plan,Betalningsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivera inköp av varor via webbplatsen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumerationshantering DocType: Appraisal,Appraisal Template,Bedömning mall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Att stifta kod @@ -6202,7 +6191,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Tillagt {0} användare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade DocType: Appointment Type,Physician,Läkare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum." @@ -6211,7 +6200,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Sökandes namn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandat DocType: Healthcare Practitioner,Charges,Kostnader DocType: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder @@ -6220,7 +6209,7 @@ DocType: Lab Test Template,Descriptive,Beskrivande apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lagret hittades inte i systemet apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Månadens Sammanfattning DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar. +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Frys lager äldre än"" bör vara mindre än %d dagar." DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Hälsovårdstjänster @@ -6248,7 +6237,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Misslyckades med att skapa webbplats DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven DocType: Program,Program Abbreviation,program Förkortning apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post @@ -6258,7 +6247,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto DocType: Purchase Invoice Item,Price List Rate,Prislista värde apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera @@ -6270,7 +6259,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar DocType: Project,Expected Start Date,Förväntat startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM DocType: Payment Request,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action @@ -6292,7 +6281,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,bortskaffande Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback @@ -6304,7 +6293,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Avsnitt Footer -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Lägg till / redigera priser +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Lägg till / redigera priser apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum DocType: Batch,Parent Batch,Föräldragrupp DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall @@ -6322,7 +6311,7 @@ DocType: Industry Type,Industry Type,Industrityp apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Något gick snett! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in DocType: Salary Component,Is Tax Applicable,Är skatt tillämplig DocType: Supplier Scorecard Scoring Criteria,Score,Göra apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar @@ -6349,7 +6338,7 @@ DocType: Cost Center,Cost Center Name,Kostnadcenter Namn DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Totalt betalade Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totalt betalade Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt ,GST Itemised Sales Register,GST Artized Sales Register @@ -6374,10 +6363,10 @@ DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} DocType: Global Defaults,Default Distance Unit,Standarddistansenhet -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas DocType: Issue,Content Type,Typ av innehåll DocType: Asset,Assets,Tillgångar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dator @@ -6406,7 +6395,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Genomsnittligt commisionbetyg DocType: Share Balance,No of Shares,Antal aktier DocType: Taxable Salary Slab,To Amount,Till belopp -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Välj Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum DocType: Support Search Source,Post Description Key,Post Beskrivning Key @@ -6449,9 +6438,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1} DocType: Vehicle Log,Odometer,Vägmätare DocType: Production Plan Item,Ordered Qty,Beställde Antal -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Punkt {0} är inaktiverad +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Punkt {0} är inaktiverad DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inte innehåller någon lagervara +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM inte innehåller någon lagervara DocType: Chapter,Chapter Head,Kapitelhuvud DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet @@ -6461,7 +6450,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Labresultatets datetime kan inte vara innan du testar datetime DocType: POS Profile,Allow user to edit Discount,Tillåt användaren att redigera rabatt -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Få kunder från +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Få kunder från DocType: Purchase Invoice Item,Include Exploded Items,Inkludera explosiva artiklar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100 @@ -6472,7 +6461,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgi DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard BOM för {0} hittades inte -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här DocType: Fees,Program Enrollment,programmet Inskrivning DocType: Share Transfer,To Folio No,Till Folio nr @@ -6500,7 +6489,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bankrubrik apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visa labtester DocType: Hub Users,Hub Users,Hub-användare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Underhållsdatum DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer @@ -6510,14 +6498,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt." DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Åldringsräckvidd 2 DocType: SG Creation Tool Course,Max Strength,max Styrka apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record ,Sales Analytics,Försäljnings Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillgängliga {0} @@ -6543,7 +6531,7 @@ DocType: Selling Settings,Settings for Selling Module,Inställningar för att s DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundtjänst DocType: BOM,Thumbnail,Miniatyr -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades. DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1} @@ -6584,7 +6572,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurangchef DocType: Authorization Rule,Customerwise Discount,Kundrabatt apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tidrapport för uppgifter. DocType: Purchase Invoice,Against Expense Account,Mot utgiftskonto -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in DocType: Bank Reconciliation,Get Payment Entries,Få Betalnings Inlägg DocType: Quotation Item,Against Docname,Mot doknamn DocType: SMS Center,All Employee (Active),Personal (aktiv) @@ -6631,7 +6619,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder DocType: BOM,Materials,Material DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner. ,Item Prices,Produktpriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen. @@ -6647,7 +6635,7 @@ DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry) DocType: Membership,Member Since,Medlem sedan DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Välj hälsovårdstjänst +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Välj hälsovårdstjänst DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4} DocType: Restaurant Reservation,Waitlisted,väntelistan @@ -6661,7 +6649,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Kon DocType: Subscription Plan,Based on price list,Baserat på prislista DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp DocType: Vehicle Service,Change,Byta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Prenumeration +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Prenumeration DocType: Purchase Invoice,Contact Email,Kontakt E-Post apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgift skapande väntar DocType: Appraisal Goal,Score Earned,Betyg förtjänat @@ -6689,7 +6677,7 @@ DocType: Lab Test,Test Group,Testgrupp DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara DocType: Company,Company Logo,Företagslogotyp -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0} DocType: QuickBooks Migrator,Default Warehouse,Standard Lager apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0} DocType: Shopping Cart Settings,Show Price,Visa pris @@ -6703,9 +6691,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5) DocType: Student Attendance Tool,Batch,Batch DocType: Support Search Source,Query Route String,Query Route String -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp DocType: Donor,Donor Type,Givartyp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk upprepa dokument uppdaterad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk upprepa dokument uppdaterad apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Var god välj Företaget DocType: Job Card,Job Card,Jobbkort @@ -6802,7 +6790,7 @@ DocType: Additional Salary,Employee Name,Anställd Namn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal @@ -6813,7 +6801,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverantör Offert {0} skapades apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End år kan inte vara före startåret DocType: Employee Benefit Application,Employee Benefits,Ersättningar till anställda -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1} DocType: Work Order,Manufactured Qty,Tillverkas Antal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktierna existerar inte med {0} DocType: Sales Partner Type,Sales Partner Type,Försäljningspartner typ @@ -6827,7 +6815,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} exi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Till GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavnämningar automatiskt apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön @@ -6911,7 +6898,7 @@ DocType: Production Plan Item,Planned Qty,Planerade Antal DocType: Company,Date of Incorporation,Datum för upptagande apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Senaste inköpspriset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta) DocType: Delivery Note,Air,Luft @@ -6956,10 +6943,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Förskottsbetalning DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder DocType: Item,Item Tax,Produkt Skatt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material till leverantören +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Material till leverantören DocType: Soil Texture,Loamy Sand,Lerig sand DocType: Production Plan,Material Request Planning,Material Beställningsplanering -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Punkt Faktura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Punkt Faktura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång DocType: Expense Claim,Employees Email Id,Anställdas E-post Id DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro @@ -7002,12 +6989,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager~~POS=TR DocType: Customer,Commission Rate,Provisionbetyg apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Gör Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Gör Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Kundvagnen är tom -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad @@ -7036,7 +7023,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Inget att ändra apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Välj en csv-fil DocType: Holiday List,Total Holidays,Totalt helgdagar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar. DocType: Student Leave Application,Mark as Present,Mark som Present DocType: Supplier Scorecard,Indicator Color,Indikatorfärg DocType: Purchase Order,To Receive and Bill,Ta emot och Bill @@ -7065,7 +7052,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillåt överföring för tillverkning DocType: Leave Type,Is Carry Forward,Är Överförd -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Hämta artiklar från BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Hämta artiklar från BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din beställning är ute för leverans! @@ -7076,10 +7063,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat DocType: Vehicle,Petrol,Bensin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Återstående förmåner (årlig) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1} DocType: Employee,Leave Policy,Lämna policy -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Uppdatera objekt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Uppdatera objekt apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Anledning för att lämna DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (Company valuta) diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index 68a31109c2..9b73441d9e 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Acha Jina Aina apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Onyesha wazi @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kiasi cha jumla ya gharama DocType: Delivery Note,Vehicle No,Hakuna Gari -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Tafadhali chagua Orodha ya Bei +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Tafadhali chagua Orodha ya Bei DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli DocType: Work Order Operation,Work In Progress,Kazi inaendelea @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Orodha ya likizo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Mhasibu apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Orodha ya Bei ya Kuuza DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kiwango cha Mauzo DocType: Cost Center,Stock User,Mtumiaji wa hisa DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha. DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilo DocType: Tax Withholding Category,Tax Withholding Category,Jamii ya Kuzuia Ushuru @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Mat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja DocType: Patient,Married,Ndoa apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Hairuhusiwi kwa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Pata vitu kutoka DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Ripoti za hisa DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee" DocType: Delivery Trip,Departure Time,Wakati wa Kuondoka DocType: Vehicle Service,Brake Oil,Mafuta ya Brake DocType: Tax Rule,Tax Type,Aina ya Kodi ,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa DocType: Support Settings,Forum Posts,Ujumbe wa Vikao -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Kiwango cha Ushuru +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Kiwango cha Ushuru apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0} DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chagua BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Chagua BOM DocType: SMS Log,SMS Log,Ingia ya SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Mkopo wa Wafanyakazi DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}" DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Kazi ya Kazi imekuwa {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Kazi ya Kazi imekuwa {0} DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0} DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Onyesha POS tu DocType: Supplier Group,Supplier Group Name,Jina la kundi la wasambazaji DocType: Driver,Driving License Categories,Makundi ya leseni ya kuendesha gari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji DocType: Depreciation Schedule,Make Depreciation Entry,Fanya kuingia kwa kushuka kwa thamani DocType: Closed Document,Closed Document,Hati iliyofungwa DocType: HR Settings,Leave Settings,Acha Mipangilio @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Hifadhi haitoshi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Hifadhi haitoshi DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo DocType: Bank Account,Bank Account,Akaunti ya benki @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Eneo la Default apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni DocType: Work Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Chagua mteja au muuzaji. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}" DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" DocType: Lead,Address & Contact,Anwani na Mawasiliano DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita DocType: Sales Partner,Partner website,Mtandao wa wavuti @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kazi kamili DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Acha Kuzuiwa -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entries ya Benki DocType: Customer,Is Internal Customer,Ni Wateja wa Ndani DocType: Crop,Annual,Kila mwaka @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango DocType: Item,Publish in Hub,Chapisha katika Hub DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Kipengee {0} kimefutwa +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Kipengee {0} kimefutwa apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Ombi la Nyenzo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Ombi la Nyenzo DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Maelezo ya Ununuzi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1} DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa DocType: Student Guardian,Relation,Uhusiano DocType: Student Guardian,Mother,Mama @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Haiwezi kusindika njia, kwa kuwa Mipangilio ya Ramani za Google imezimwa." DocType: Job Applicant,Cover Letter,Barua ya maombi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta DocType: Item,Synced With Hub,Ilifananishwa na Hub DocType: Driver,Fleet Manager,Meneja wa Fleet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nywila isiyo sahihi DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- DocType: Item,Variant Of,Tofauti Ya @@ -578,7 +576,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Asubuhi apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena. DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri DocType: Student Applicant,Admitted,Imekubaliwa DocType: Workstation,Rent Cost,Gharama ya Kodi @@ -619,7 +617,7 @@ DocType: GL Entry,Debit Amount,Kiwango cha Debit apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1} DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Tafadhali tazama kiambatisho DocType: Purchase Order,% Received,Imepokea apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi @@ -673,7 +671,7 @@ DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari DocType: Student Log,Medical,Matibabu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sababu ya kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Tafadhali chagua Dawa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Tafadhali chagua Dawa apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa DocType: Announcement,Receiver,Mpokeaji @@ -703,7 +701,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Onyesha M DocType: Purchase Invoice,01-Sales Return,Kurudi kwa Mauzo ya 01 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Kwa muda Ukizingatia DocType: Account,Is Group,Ni Kikundi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Maelezo ya Anwani ya Msingi @@ -720,12 +718,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0} DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote. DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto DocType: SMS Log,Sent On,Imepelekwa -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa. DocType: Sales Order,Not Applicable,Siofaa DocType: Amazon MWS Settings,UK,Uingereza @@ -748,7 +746,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Kutoka kwa pakiti No. DocType: Item Attribute,To Range,Kupanga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Usalama na Deposits -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu" DocType: Student Report Generation Tool,Attended by Parents,Kuhudhuria na Wazazi apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}: DocType: Inpatient Record,AB Positive,AB Chanya @@ -760,7 +758,7 @@ DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalis DocType: Loan,Total Payment,Malipo ya Jumla apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa. DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo DocType: Healthcare Service Unit,Occupied,Imewekwa DocType: Clinical Procedure,Consumables,Matumizi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika @@ -777,14 +775,14 @@ DocType: Training Event,Workshop,Warsha DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ilipangwa Tarehe -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Vipande vyenye Kujenga +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Vipande vyenye Kujenga DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma DocType: Subscription Invoice,Subscription Invoice,Invoice ya Usajili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Mapato ya moja kwa moja DocType: Patient Appointment,Date TIme,Tarehe TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Afisa wa Usimamizi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kuanzisha kampuni na kodi apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tafadhali chagua kozi @@ -799,7 +797,7 @@ DocType: Work Order,Additional Operating Cost,Gharama za ziada za uendeshaji DocType: Lab Test Template,Lab Routine,Daima Lab apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Vipodozi apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili" DocType: Supplier,Block Supplier,Weka wauzaji DocType: Shipping Rule,Net Weight,Weight Net DocType: Job Opening,Planned number of Positions,Idadi ya Vyeo @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Aina y DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha DocType: Travel Request,Costing Details,Maelezo ya gharama apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Onyesha Maingizo ya Kurudi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr) DocType: Bank Guarantee,Providing,Kutoa DocType: Account,Profit and Loss,Faida na Kupoteza apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika" DocType: Patient,Risk Factors,Mambo ya Hatari DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada DocType: Vital Signs,Body Temperature,Joto la Mwili @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,Gharama za uendeshaji DocType: Crop,Produced Items,Vitu vinavyotengenezwa DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Mchanganyiko wa mechi kwa ankara DocType: Sales Order Item,Gross Profit,Faida Pato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fungua ankara +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Fungua ankara apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0 DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji. DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika DocType: Delivery Note,Rail,Reli -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default" @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Und DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji DocType: Production Plan,Production Plan,Mpango wa Uzalishaji DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Kurudi kwa Mauzo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Kurudi kwa Mauzo apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input ,Total Stock Summary,Jumla ya muhtasari wa hisa @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Wateja database. DocType: Quotation,Quotation To,Nukuu Kwa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Mapato ya Kati apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Kufungua (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni DocType: Share Balance,Share Balance,Shiriki Mizani @@ -957,12 +955,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho DocType: Restaurant Reservation,Restaurant Reservation,Uhifadhi wa Mkahawa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Kuandika Proposal DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Kufunga juu -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe DocType: Item,Batch Number Series,Orodha ya Batch Number apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Uhamisho wa Nyenzo DocType: Cost Center,Cost Center Number,Idadi ya Kituo cha Gharama apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Haikuweza kupata njia @@ -1071,7 +1069,7 @@ DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza DocType: Purchase Invoice Item,Deferred Expense Account,Akaunti ya Gharama iliyochaguliwa DocType: BOM Operation,Operation Time,Muda wa Uendeshaji apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Kumaliza -DocType: Salary Structure Assignment,Base,Msingi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Msingi DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa DocType: Travel Itinerary,Travel To,Safari Kwa apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Andika Kiasi @@ -1090,7 +1088,7 @@ DocType: Student Attendance,Student Attendance,Mahudhurio ya Wanafunzi DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na DocType: Sales Invoice,Port Code,Kanuni ya Bandari -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Ghala la Hifadhi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Ghala la Hifadhi DocType: Lead,Lead is an Organization,Kiongozi ni Shirika apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali DocType: Instructor Log,Other Details,Maelezo mengine @@ -1121,7 +1119,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kutoka kwenye Anwani 1 DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye: DocType: Supplier Scorecard,Per Week,Kila wiki -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Item ina tofauti. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Item ina tofauti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani DocType: Bin,Stock Value,Thamani ya Hifadhi @@ -1160,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} si kitu cha hisa apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya' DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji. DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi @@ -1193,7 +1191,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia DocType: Asset,Maintenance,Matengenezo apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa @@ -1203,7 +1201,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi. DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo. DocType: Project Task,Make Timesheet,Fanya Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1245,7 +1243,7 @@ DocType: Shift Assignment,Shift Assignment,Kazi ya Shift DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknolojia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa @@ -1259,17 +1257,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu: DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Orodha ya Bei haichaguliwa DocType: Employee,Family Background,Familia ya Background DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0} DocType: Item,Max Sample Quantity,Max Mfano Wingi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Hakuna Ruhusa DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0} DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nasi @@ -1346,7 +1344,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo DocType: Drug Prescription,Interval UOM,Muda wa UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Kufungua' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya @@ -1410,7 +1408,7 @@ DocType: Supplier Quotation,Is Subcontracted,"Je, unachangamizwa" DocType: Restaurant Table,Minimum Seating,Kukaa chini DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Receipt ya Ununuzi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Receipt ya Ununuzi ,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0} @@ -1418,12 +1416,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1} DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} lazima iwe hai +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} lazima iwe hai apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tarehe ya Toleo la Mabadiliko -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Tarehe ya Toleo la Mabadiliko +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani @@ -1462,7 +1460,7 @@ DocType: Fee Structure,Components,Vipengele DocType: Support Search Source,Search Term Param Name,Jina la Utafutaji wa Jina la Param DocType: Item Barcode,Item Barcode,Msimbo wa Barcode DocType: Woocommerce Settings,Endpoints,Mwisho -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa DocType: Quality Inspection Reading,Reading 6,Kusoma 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya DocType: Share Transfer,From Folio No,Kutoka No ya Folio @@ -1496,7 +1494,7 @@ DocType: Payment Request,Paid,Ilipwa DocType: Program Fee,Program Fee,Malipo ya Programu DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa: DocType: Salary Slip,Total in words,Jumla ya maneno DocType: Inpatient Record,Discharged,Imetolewa DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza @@ -1563,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Nyeupe DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia. DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja @@ -1611,10 +1609,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taja {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani. DocType: Delivery Note,Delivery To,Utoaji Kwa -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Uumbaji wa viumbe umefungwa. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Uumbaji wa viumbe umefungwa. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Muhtasari wa Kazi kwa {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Msaidizi wa kwanza wa Kuondoka kwenye orodha utawekwa kama Msaidizi wa Kuacha wa Kuacha. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Toleo la meza ni lazima +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Toleo la meza ni lazima DocType: Production Plan,Get Sales Orders,Pata Maagizo ya Mauzo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} haiwezi kuwa hasi apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Unganisha kwenye Quickbooks @@ -1633,7 +1631,7 @@ DocType: Agriculture Task,Urgent,Haraka apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Haiwezi kupata variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Tafadhali chagua shamba kuhariri kutoka numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa. DocType: Subscription Plan,Fixed rate,Kiwango cha usawa apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Kukubali apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext @@ -1668,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Jimbo la Mtoaji ,Projected Quantity as Source,Wengi uliopangwa kama Chanzo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Safari ya Utoaji +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Safari ya Utoaji DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aina ya Uhamisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo @@ -1693,10 +1691,10 @@ DocType: Item Default,Default Supplier,Muuzaji wa Default DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero DocType: Company,Date of Commencement,Tarehe ya Kuanza DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Barua pepe imetumwa kwa {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Barua pepe imetumwa kwa {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Kwa {0} | {1} {2} @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Kwa Ha apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Wasambazaji DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Tafadhali weka 'Weka Kutoa Kinga ya ziada' DocType: Party Tax Withholding Config,Applicable Percent,Asilimia inayofaa ,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga @@ -1764,7 +1762,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Mshauri apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio DocType: Salary Slip,Earnings,Mapato -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu ,GST Sales Register,Jumuiya ya Daftari ya Mauzo DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo @@ -1780,14 +1778,14 @@ DocType: Setup Progress Action,Domains,Domains apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Usimamizi DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Chagua kampuni kwanza DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara. DocType: Delivery Note,Is Return,Inarudi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Tahadhari apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Kurudi / Kumbuka Debit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Kurudi / Kumbuka Debit DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi DocType: Item,UOMs,UOM apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1} @@ -1806,7 +1804,7 @@ DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' DocType: Fee Validity,Valid Till,Halali Mpaka DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi" DocType: Lead,Lead,Cheza @@ -1817,11 +1815,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,E apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi. ,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Inasasisha nyakati za kuwasili za makadirio. DocType: Program Enrollment Tool,Enrollment Details,Maelezo ya Uandikishaji -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni. DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Tafadhali chagua mteja DocType: Leave Policy,Leave Allocations,Acha Ugawaji @@ -1873,7 +1871,7 @@ DocType: Grading Scale,Intervals,Mapumziko DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mapema kabisa DocType: Crop Cycle,Linked Location,Eneo lililohusishwa -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa" DocType: Crop Cycle,Less than a year,Chini ya mwaka apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Mwisho wa Dunia @@ -1883,7 +1881,7 @@ DocType: Crop,Yield UOM,Uzao UOM DocType: Salary Slip,Gross Pay,Pato la Pato DocType: Item,Is Item from Hub,Ni kitu kutoka Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu DocType: Asset Value Adjustment,Difference Amount,Tofauti Kiasi @@ -1917,7 +1915,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa DocType: GL Entry,Against Voucher,Dhidi ya Voucher DocType: Item Default,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Kwa Default Supplier (hiari) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Kwa Default Supplier (hiari) DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0} @@ -1947,13 +1945,13 @@ DocType: Employee,Place of Issue,Pahali pa kupewa DocType: Contract,Contract,Mkataba DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara DocType: Email Digest,Add Quote,Ongeza Nukuu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Gharama zisizo sahihi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima DocType: Agriculture Analysis Criteria,Agriculture,Kilimo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zima ankara +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Zima ankara apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sawa Data ya Mwalimu DocType: Asset Repair,Repair Cost,Tengeneza Gharama @@ -1964,7 +1962,7 @@ DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unganisha @@ -2029,7 +2027,7 @@ DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} DocType: Sales Partner,Target Distribution,Usambazaji wa Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki @@ -2140,7 +2138,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,Haijahamishwa DocType: Employee,Owned,Imepewa @@ -2210,10 +2208,10 @@ DocType: Project,Task Weight,Uzito wa Kazi DocType: Shipping Rule Condition,To Value,Ili Thamani DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu DocType: Asset Movement,Stock Manager,Meneja wa Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Ufungashaji wa Ufungashaji +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Ufungashaji wa Ufungashaji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS DocType: Disease,Common Name,Jina la kawaida @@ -2245,13 +2243,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Huduma DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Chagua Wasambazaji Inawezekana +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Chagua Wasambazaji Inawezekana DocType: Sales Invoice,Source,Chanzo DocType: Customer,"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika DocType: Fee Validity,Fee Validity,Uhalali wa ada apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3} @@ -2260,7 +2258,7 @@ DocType: POS Profile,Apply Discount,Omba Discount DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN DocType: Employee External Work History,Total Experience,Uzoefu wa jumla apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Fungua Miradi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Mtoko wa Fedha kutoka Uwekezaji DocType: Program Course,Program Course,Kozi ya Programu DocType: Healthcare Service Unit,Allow Appointments,Ruhusu Uteuzi @@ -2328,14 +2326,14 @@ DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri DocType: Sales Invoice Item,Brand Name,Jina la Brand DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Wafanyabiashara wawezekana +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Wafanyabiashara wawezekana DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Huduma ya afya (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa @@ -2360,7 +2358,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima DocType: Loan,Repayment Method,Njia ya kulipa DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti" DocType: Quality Inspection Reading,Reading 4,Kusoma 4 @@ -2372,7 +2370,7 @@ DocType: Asset Maintenance Task,Certificate Required,Cheti Inahitajika DocType: Company,Default Holiday List,Orodha ya Likizo ya Default DocType: Pricing Rule,Supplier Group,Kikundi cha Wasambazaji apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Mkopo wa Mkopo DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu @@ -2394,7 +2392,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Taarifa nyingine apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Tafadhali chagua angalau kikoa kimoja. DocType: Dependent Task,Dependent Task,Kazi ya Kudumu DocType: Shopify Settings,Shopify Tax Account,Weka Akaunti ya Ushuru -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1} DocType: Delivery Trip,Optimize Route,Ongeza Njia DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla. @@ -2411,7 +2409,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Kiwango kilichotumiwa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha DocType: Assessment Plan,Grading Scale,Kuweka Scale -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Tayari imekamilika apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2430,7 +2428,7 @@ DocType: Additional Salary,Additional Salary,Mshahara wa ziada DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu DocType: Customer,Customer POS Id,Idhaa ya POS ya Wateja DocType: Account,Account Name,Jina la Akaunti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji @@ -2508,7 +2506,7 @@ DocType: Share Transfer,Asset Account,Akaunti ya Mali DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa DocType: Pricing Rule,Applicable For,Inafaa Kwa DocType: Lab Test,Technician Name,Jina la mafundi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice @@ -2551,7 +2549,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Angalia ka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Malipo ya Masoko ,Item Shortage Report,Ripoti ya uhaba wa habari apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch @@ -2574,7 +2572,7 @@ DocType: Material Request,Transferred,Imehamishwa DocType: Vehicle,Doors,Milango apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Kamili! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya DocType: Course Assessment Criteria,Weightage,Uzito DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi DocType: Employee,Joining Details,Kujiunga Maelezo @@ -2589,24 +2587,23 @@ DocType: Territory,Parent Territory,Eneo la Mzazi DocType: Purchase Invoice,Place of Supply,Mahali ya Ugavi DocType: Quality Inspection Reading,Reading 2,Kusoma 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2} -DocType: Stock Entry,Material Receipt,Receipt ya nyenzo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Receipt ya nyenzo DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Kuwasilisha / Kulipa Malipo DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- DocType: Homepage,Products,Bidhaa DocType: Announcement,Instructor,Mwalimu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Chagua kitu (hiari) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Chagua kitu (hiari) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk." DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1} DocType: Blanket Order,Order Type,Aina ya Utaratibu ,Item-wise Sales Register,Daftari ya Mauzo ya hekima DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Mizani ya Ufunguzi DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?" @@ -2631,12 +2628,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Tofauti apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi" DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake DocType: Employee,Leave Encashed?,Je! Uacha Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima DocType: Email Digest,Annual Expenses,Gharama za kila mwaka DocType: Item,Variants,Tofauti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Fanya Order ya Ununuzi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Fanya Order ya Ununuzi DocType: SMS Center,Send To,Tuma kwa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi @@ -2671,11 +2668,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Kutoa na Bill DocType: Student Group,Instructors,Wafundishaji DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} lazima iwasilishwa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} lazima iwasilishwa apps/erpnext/erpnext/config/accounts.py +504,Share Management,Shiriki Usimamizi DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Malipo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Malipo apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi @@ -2700,8 +2697,8 @@ DocType: Hub Tracked Item,Hub Node,Node ya Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika DocType: Asset Movement,Asset Movement,Mwendo wa Mali -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,New Cart +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina DocType: Leave Type,Encashment,Kuingiza @@ -2770,7 +2767,7 @@ DocType: Vehicle Log,Fuel Price,Bei ya Mafuta DocType: Bank Guarantee,Margin Money,Margin Pesa DocType: Budget,Budget,Bajeti apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Weka wazi -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa @@ -2788,7 +2785,7 @@ DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo ,Amount to Deliver,Kiasi cha Kutoa DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima DocType: Salary Component,Flexible Benefits,Flexible Faida -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Kulikuwa na makosa. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}: @@ -2831,7 +2828,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Frozen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Aina ya Gari DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Malighafi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Malighafi DocType: Payment Reconciliation Payment,Reference Row,Row Reference DocType: Installation Note,Installation Time,Muda wa Ufungaji DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu @@ -2893,7 +2890,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Sura apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti @@ -2930,7 +2927,7 @@ DocType: Purchase Order,Delivered,Imetolewa ,Vehicle Expenses,Gharama za Gari DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo) DocType: Serial No,Invoice Details,Maelezo ya ankara -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali itawezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Tafadhali itawezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia DocType: Grant Application,Show on Website,Onyesha kwenye tovuti apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza DocType: Hub Tracked Item,Hub Category,Jamii ya Hub @@ -2940,7 +2937,7 @@ DocType: Loan,Loan Amount,Kiasi cha Mikopo DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda DocType: Contract Fulfilment Checklist,Requirement,Mahitaji DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana @@ -2965,7 +2962,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Mbia DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi DocType: Cash Flow Mapper,Position,Nafasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo DocType: Patient,Patient Details,Maelezo ya Mgonjwa DocType: Inpatient Record,B Positive,B Chanya apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3016,7 +3013,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani? DocType: Salary Component,Deduction,Utoaji DocType: Item,Retain Sample,Weka Mfano -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima. DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1} DocType: Delivery Stop,Order Information,Maelezo ya Uagizaji @@ -3031,12 +3028,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nukuu -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote DocType: Salary Slip,Total Deduction,Utoaji Jumla -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti ,Production Analytics,Uchambuzi wa Uzalishaji apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Gharama ya Kusasishwa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Gharama ya Kusasishwa DocType: Inpatient Record,Date of Birth,Tarehe ya kuzaliwa apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Kipengee {0} kimerejea DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **. @@ -3044,14 +3041,14 @@ DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Jina la Mpango wa Tathmini DocType: Work Order Operation,Work Order Operation,Kazi ya Kazi ya Kazi -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako" DocType: Work Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji) DocType: Purchase Taxes and Charges,Deduct,Deduct apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Maelezo ya Kazi DocType: Student Applicant,Applied,Imewekwa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Fungua tena +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Fungua tena DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2 DocType: Attendance,Attendance Request,Ombi la Kuhudhuria @@ -3077,7 +3074,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari" DocType: Bank Guarantee,Supplier,Mtoa huduma apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pata Kutoka apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa. @@ -3089,8 +3086,8 @@ DocType: Global Defaults,Default Company,Kampuni ya Kichwa DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa DocType: Bank,Bank Name,Jina la Benki -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Siku zote za kuondoka @@ -3100,7 +3097,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipan apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ... DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa," DocType: Payroll Entry,Fortnightly,Usiku wa jioni DocType: Currency Exchange,From Currency,Kutoka kwa Fedha DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu) @@ -3136,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale DocType: Item Default,Purchase Defaults,Ununuzi wa Dharura apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Fanya Kadi ya Kazi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Faida kwa mwaka apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3} DocType: Fee Schedule,In Process,Katika Mchakato @@ -3186,7 +3183,7 @@ DocType: Purchase Invoice Item,Qty,Uchina DocType: Fiscal Year,Companies,Makampuni DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electoniki -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Ruhusu Item Sawa Mara nyingi DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Wakati wote @@ -3202,7 +3199,6 @@ DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To inahitajika DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarehe ya Shughuli apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji. @@ -3218,7 +3214,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,bora_amount DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ratiba ya Kuingia DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Msaada wa Mipango ya Kuongezeka -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jumla ya Amt Invoiced +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Jumla ya Amt Invoiced DocType: Supplier,Warn RFQs,Thibitisha RFQs DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa @@ -3229,14 +3225,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Jumla ya Malipo DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Orodha ya Bajeti DocType: Work Order Operation,Completed Qty,Uliokamilika Uchina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine" DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry" DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa @@ -3250,7 +3246,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya DocType: Quality Inspection,Sample Size,Ukubwa wa Mfano apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Vitu vyote tayari vinatumiwa +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Vitu vyote tayari vinatumiwa apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Tafadhali onyesha halali 'Kutoka Halali Nambari' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi @@ -3273,7 +3269,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Hudum apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0} DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni DocType: Leave Block List Date,Block Date,Weka Tarehe DocType: Crop,Crop,Mazao DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji @@ -3311,8 +3307,8 @@ DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Chagua Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Halafu {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Chagua Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Halafu {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu DocType: Sales Invoice Advance,Advance Amount,Kiwango cha awali @@ -3329,8 +3325,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Hak DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Maduka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Maduka DocType: Project Type,Projects Manager,Meneja wa Miradi DocType: Serial No,Delivery Time,Muda wa Utoaji apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Kuzeeka kwa Msingi @@ -3348,14 +3344,14 @@ DocType: Rename Tool,Rename Tool,Badilisha jina apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Sasisha Gharama DocType: Item Reorder,Item Reorder,Kipengee Upya DocType: Delivery Note,Mode of Transport,Njia ya Usafiri -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Onyesha Slip ya Mshahara -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Nyenzo za Uhamisho +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Onyesha Slip ya Mshahara +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Nyenzo za Uhamisho DocType: Fees,Send Payment Request,Tuma Ombi la Malipo DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako." DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima @@ -3380,7 +3376,7 @@ DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu DocType: Delivery Note,Transport Receipt No,Rejeipt ya Usafiri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2} DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa @@ -3395,6 +3391,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupote DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi. DocType: BOM Item,Item operation,Item operesheni +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Jumuisha kwa Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Bomba la Mauzo @@ -3407,7 +3404,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kozi: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.- DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa @@ -3438,7 +3435,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Iliyotolewa na apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Maagizo DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation DocType: Job Offer,Accepted,Imekubaliwa @@ -3459,7 +3456,7 @@ DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Angalia Kumbukumbu za Malipo apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji @@ -3503,11 +3500,11 @@ DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa DocType: BOM,Show Operations,Onyesha Kazi ,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka DocType: Task Depends On,Task Depends On,Kazi inategemea -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fursa +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Fursa DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi DocType: Notification Control,Expense Claim Approved Message,Ujumbe ulioidhinishwa wa dai DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza @@ -3534,7 +3531,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Badilisha BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kanuni {0} tayari iko DocType: Patient Encounter,Procedures,Taratibu -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji DocType: Asset Movement,Purpose,Kusudi DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa @@ -3548,14 +3545,14 @@ DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine DocType: Travel Request,Domestic,Ndani -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kudumisha Mizani DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Mwisho wa Mwaka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga @@ -3601,7 +3598,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chagua Maadili ya Tabia +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash @@ -3699,7 +3696,7 @@ DocType: Leave Type,Applicable After (Working Days),Baada ya Kazi (Siku za Kazi) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa DocType: Purchase Invoice Item,Received Qty,Imepokea Uchina DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Hailipatikani na Haijaokolewa DocType: Product Bundle,Parent Item,Item ya Mzazi DocType: Account,Account Type,Aina ya Akaunti DocType: Shopify Settings,Webhooks Details,Maelezo ya wavuti @@ -3726,13 +3723,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Maelezo ya Mikopo) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Anza Ayubu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa DocType: Account,Income Account,Akaunti ya Mapato DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Utoaji -DocType: Volunteer,Weekdays,Siku za wiki DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ongeza Wauzaji @@ -3780,7 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwe DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote. @@ -3842,7 +3837,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Makundi yote ya Tathmini apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala DocType: Shopify Settings,App Type,Aina ya App -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jumla {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Jumla {0} ({1}) DocType: C-Form Invoice Detail,Territory,Nchi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili @@ -3862,7 +3857,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sen DocType: Project Update,Project Update,Mwisho wa Mradi DocType: Fees,Fees,Malipo DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Nukuu {0} imefutwa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Nukuu {0} imefutwa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumla ya Kiasi Kikubwa DocType: Sales Partner,Targets,Malengo apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni @@ -3870,7 +3865,7 @@ DocType: Email Digest,Sales Orders to Bill,Maagizo ya Mauzo kwa Bill DocType: Price List,Price List Master,Orodha ya Bei Mwalimu DocType: GST Account,CESS Account,Akaunti ya CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Unganisha Ombi la Nyenzo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Unganisha Ombi la Nyenzo apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Shughuli ya Vikao ,S.O. No.,SO Hapana. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction @@ -3892,7 +3887,7 @@ DocType: Employee Education,Graduate,Hitimu DocType: Leave Block List,Block Days,Weka Siku apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji" DocType: Journal Entry,Excise Entry,Entry Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3912,7 +3907,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasamba DocType: Agriculture Task,Ignore holidays,Puuza sikukuu apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza' DocType: Project,Copied From,Ilikosa Kutoka -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Jina la kosa: {0} DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha @@ -3992,9 +3987,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}. DocType: Vehicle Service,Engine Oil,Mafuta ya injini -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Kipengee {0} haipo +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Kipengee {0} haipo DocType: Sales Invoice,Customer Address,Anwani ya Wateja DocType: Loan,Loan Details,Maelezo ya Mikopo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta @@ -4015,7 +4010,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa DocType: BOM,Item UOM,Kipengee cha UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0} DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji @@ -4024,7 +4019,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Kinga ndogo DocType: Company,Standard Template,Kigezo cha Kigezo DocType: Training Event,Theory,Nadharia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaunti {0} imehifadhiwa DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika. DocType: Payment Request,Mute Email,Tuma barua pepe @@ -4167,7 +4162,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ing apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Waandishi wa gazeti apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tarehe za baadaye haziruhusiwi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Chagua Mwaka wa Fedha -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria @@ -4274,7 +4269,7 @@ DocType: Activity Cost,Billing Rate,Kiwango cha kulipia ,Qty to Deliver,Uchina Ili Kuokoa DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii ,Stock Analytics,Analytics ya hisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Kazi haiwezi kushoto tupu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Kazi haiwezi kushoto tupu apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Mtihani wa Lab DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0} @@ -4301,7 +4296,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU -YYYY.- DocType: Serial No,Warranty / AMC Details,Maelezo ya udhamini / AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chagua wanafunzi kwa kikundi kwa Kundi la Shughuli DocType: Journal Entry,User Remark,Remark ya Mtumiaji -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Kuboresha njia. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Kuboresha njia. DocType: Travel Itinerary,Non Diary,Haija Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto DocType: Lead,Market Segment,Sehemu ya Soko @@ -4324,7 +4319,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Uchina Inapatikana katika apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi DocType: Share Transfer,(including),(ikiwa ni pamoja na) DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Kuweka Mishahara DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu @@ -4335,18 +4330,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki DocType: Attendance,On Leave,Kuondoka apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Jimbo la Mgawanyiko apps/erpnext/erpnext/config/hr.py +399,Leave Management,Acha Usimamizi apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Vikundi +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Kundi na Akaunti DocType: Purchase Invoice,Hold Invoice,Weka ankara apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Tafadhali chagua Mfanyakazi DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Mapato ya chini DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0} DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0} @@ -4355,7 +4351,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa. DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka DocType: Travel Request,Address of Organizer,Anwani ya Mhariri apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ... @@ -4379,7 +4375,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Mahesabu apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Thamani au Uchina DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML @@ -4401,7 +4397,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Msaidizi DocType: Global Defaults,Disable In Words,Zimaza Maneno apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Nukuu {0} si ya aina {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Nukuu {0} si ya aina {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo DocType: Sales Order,% Delivered,Imetolewa apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo @@ -4412,7 +4408,7 @@ DocType: Practitioner Schedule,Schedule Name,Jina la Ratiba apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Bomba la Mauzo kwa Hatua apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Fanya Slip ya Mshahara DocType: Currency Exchange,For Buying,Kwa Ununuzi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Ongeza Wauzaji Wote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Ongeza Wauzaji Wote apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Tafuta BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Mikopo ya Salama @@ -4446,8 +4442,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodh DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Pata Wauzaji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Pata Wauzaji +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima" @@ -4461,7 +4457,7 @@ DocType: Salary Slip,Hour Rate,Kiwango cha Saa DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1} DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Akaunti {0} haipo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Chagua Programu ya Uaminifu DocType: Project,Project Type,Aina ya Mradi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii. @@ -4481,7 +4477,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa) DocType: Assessment Plan,Program,Programu DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa @@ -4495,7 +4491,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Vigezo vya Uchambuzi wa Kupanda DocType: Cheque Print Template,Cheque Height,Angalia Urefu DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka DocType: Expense Claim,Approval Status,Hali ya kibali apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0} @@ -4512,7 +4507,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Badilisha katika Item DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa DocType: Retention Bonus,Bonus Amount,Bonasi Kiasi DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Mizani ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Mizani ({0}) DocType: Loyalty Point Entry,Redeem Against,Komboa Dhidi apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Benki na Malipo apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API @@ -4561,13 +4556,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi il DocType: POS Profile,Write Off Account,Andika Akaunti DocType: Patient Appointment,Get prescribed procedures,Pata taratibu zilizowekwa DocType: Sales Invoice,Redemption Account,Akaunti ya Ukombozi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Kumbuka Debit Amt DocType: Purchase Invoice Item,Discount Amount,Kiasi cha Punguzo DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Imeshindwa kuweka vifunguko apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fanya ankara DocType: Shopping Cart Settings,Show Stock Quantity,Onyesha Stock Wingi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji @@ -4616,7 +4610,7 @@ DocType: Appraisal Goal,Weightage (%),Uzito (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Badilisha Profaili ya POS DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta DocType: Delivery Settings,Dispatch Notification Template,Kigezo cha Arifa ya Msaada -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Malipo tayari imesimama dhidi ya kipengee {0}, huwezi kubadilisha ina serial hakuna thamani" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Ripoti ya Tathmini apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Pata Wafanyakazi apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima @@ -4666,7 +4660,6 @@ DocType: Lead,Lead Owner,Mmiliki wa Kiongozi DocType: Production Plan,Sales Orders Detail,Maagizo ya Mauzo ya Maelezo DocType: Bin,Requested Quantity,Waliombwa Wingi DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Patient,Marital Status,Hali ya ndoa DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API @@ -4717,7 +4710,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Masharti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chagua Siku DocType: Academic Term,Term Name,Jina la Muda -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Mikopo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Mikopo ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kujenga Slips za Mshahara ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Huwezi kubadilisha node ya mizizi. DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika @@ -4812,7 +4805,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Hakuna Wanafunzi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1} @@ -4863,8 +4856,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Criteria za Uchambuzi wa Kupand apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial Hakuna {0} si ya Kundi {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Majukumu apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama DocType: Account,Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale @@ -4882,11 +4873,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo DocType: Sales Order,Partly Billed,Sehemu ya Billed apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Fanya vigezo +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Fanya vigezo DocType: Item,Default BOM,BOM ya default DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Takwimu ya Kumbuka ya Debit @@ -4894,7 +4885,7 @@ DocType: Project Update,Not Updated,Haijasasishwa apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Jumla ya Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Jumla ya Amt DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji DocType: Employee Advance,Advance Account,Akaunti ya Awali DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi @@ -4904,7 +4895,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Magari DocType: Vehicle,Insurance Company,Kampuni ya Bima DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika -DocType: Salary Structure Assignment,Variable,Inaweza kubadilika +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Inaweza kubadilika apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji DocType: Chapter,Members,Wanachama DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi @@ -4942,10 +4933,10 @@ DocType: Subscription,Plans,Mipango DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara DocType: Account,Bank,Benki apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ndege -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Matatizo ya Matatizo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Matatizo ya Matatizo apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext -DocType: Material Request Item,For Warehouse,Kwa Ghala -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Kwa Ghala +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated DocType: Employee,Offer Date,Tarehe ya Kutoa apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Nukuu apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao. @@ -4954,7 +4945,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi DocType: Purchase Invoice,Print Language,Panga Lugha DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo @@ -4963,9 +4954,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ingiza thamani lazima iwe nzuri DocType: Asset,Finance Books,Vitabu vya Fedha DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Wilaya zote apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi DocType: Purchase Invoice,Items,Vitu apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo. @@ -4976,7 +4967,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Ombi la Nukuu +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Ombi la Nukuu DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni @@ -4991,12 +4982,12 @@ DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza DocType: Issue,Opening Time,Wakati wa Ufunguzi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kutoka na Ili tarehe inahitajika apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}' DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu DocType: Contract,Unfulfilled,Haijajazwa DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza DocType: Shopify Settings,Default Customer,Wateja wa Mteja DocType: Sales Stage,Stage Name,Jina la hatua DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- @@ -5031,7 +5022,7 @@ DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema DocType: Payroll Entry,Payroll Frequency,Frequency Frequency DocType: Lab Test Template,Sensitivity,Sensitivity apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Malighafi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Malighafi DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa @@ -5089,12 +5080,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Taarifa za Uhasibu DocType: Drug Prescription,Hour,Saa DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi DocType: Lead,Lead Type,Aina ya Kiongozi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Weka tarehe mpya ya kutolewa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Weka tarehe mpya ya kutolewa DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0} DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli @@ -5102,7 +5093,7 @@ DocType: Leave Allocation,Leave Period,Acha Period DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Kazi ya Kazi haijatengenezwa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Kazi ya Kazi haijatengenezwa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}" DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho @@ -5137,7 +5128,7 @@ DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uza DocType: Job Opening,Job Title,Jina la kazi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja DocType: Lab Test,Test Name,Jina la mtihani DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika @@ -5152,7 +5143,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110. DocType: Loyalty Program,Customer Group,Kundi la Wateja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} DocType: BOM,Website Description,Website Description @@ -5176,7 +5167,7 @@ DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Hakuna Wateja bado! DocType: Healthcare Service Unit,Healthcare Service Unit,Kitengo cha Utumishi wa Afya apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Taarifa ya Flow Flow -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Hakuna ombi la nyenzo lililoundwa apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} @@ -5206,10 +5197,10 @@ DocType: Agriculture Task,Start Day,Siku ya Mwanzo DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,Ilianzishwa DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Tafadhali chagua BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Tafadhali chagua BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili -apps/erpnext/erpnext/hooks.py +157,Certification,Vyeti +apps/erpnext/erpnext/hooks.py +164,Certification,Vyeti DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji DocType: Project Task,View Timesheet,Angalia Timesheet @@ -5260,8 +5251,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Tatizo / Kuzidi DocType: Tax Rule,Billing State,Hali ya kulipia DocType: Share Transfer,Transfer,Uhamisho -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo) DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0 @@ -5289,7 +5280,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji DocType: Student Attendance,Absent,Haipo DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle ya Bidhaa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle ya Bidhaa apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Eneo Jipya @@ -5307,7 +5298,7 @@ DocType: Journal Entry,Write Off Based On,Andika Msaada apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Fanya Kiongozi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Chapisha na vifaa DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Tuma barua pepe za Wasambazaji +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Tuma barua pepe za Wasambazaji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe." DocType: Fiscal Year,Auto Created,Auto Iliyoundwa apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi @@ -5339,7 +5330,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Hiari DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} vigezo vimeundwa. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} vigezo vimeundwa. DocType: Amazon MWS Settings,Region,Mkoa apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi @@ -5358,7 +5349,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2} DocType: Vehicle,Policy No,Sera ya Sera -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa DocType: Asset,Straight Line,Sawa Mstari DocType: Project User,Project User,Mtumiaji wa Mradi apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split @@ -5419,7 +5410,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0} DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo DocType: Clinical Procedure,Age,Umri DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia DocType: Cash Flow Mapping,Select Maximum Of 1,Chagua Upeo wa 1 @@ -5452,7 +5443,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi." DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii! @@ -5475,7 +5465,7 @@ DocType: Loan,Repayment Start Date,Tarehe ya Kuanza Kulipa apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0 DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku @@ -5566,12 +5556,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi DocType: Employee Onboarding,Job Offer,Kazi ya Kazi apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi ,Item-wise Price List Rate,Orodha ya bei ya bei ya bei -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Nukuu ya Wafanyabiashara +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Nukuu ya Wafanyabiashara DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1} DocType: Contract,Unsigned,Haijaandikwa DocType: Selling Settings,Each Transaction,Kila Shughuli -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli. DocType: Hotel Room,Extra Bed Capacity,Uwezo wa kitanda cha ziada apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5602,7 +5592,7 @@ DocType: Company,HRA Settings,Mipangilio ya HRA DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa." DocType: Certification Application,Certification Status,Hali ya vyeti apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Hifadhi ya Soko @@ -5656,7 +5646,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Kodi DocType: Purchase Invoice,capital goods,bidhaa kuu DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ilipwa na Haijaokolewa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Ilipwa na Haijaokolewa DocType: QuickBooks Migrator,Default Cost Center,Kituo cha Ghali cha Default apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Ushirikiano wa hisa DocType: Budget,Budget Accounts,Hesabu za Bajeti @@ -5689,8 +5679,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Taarifa ya Waajiriwa apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0} DocType: Stock Entry Detail,Additional Cost,Gharama za ziada -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji DocType: Quality Inspection,Incoming,Inakuja apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo. @@ -5707,7 +5697,7 @@ DocType: Batch,Batch ID,Kitambulisho cha Bundi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Kumbuka: {0} ,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Muhtasari wa wiki hii -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Katika Stock +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Katika Stock ,Daily Work Summary Replies,Muhtasari wa Kazi ya Kila siku DocType: Delivery Trip,Calculate Estimated Arrival Times,Tumia Hesabu ya Kufika Iliyohesabiwa apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi @@ -5743,7 +5733,7 @@ DocType: Leave Type,Is Optional Leave,Ni Chaguo La Kuondoka DocType: Share Balance,Is Company,Ni Kampuni DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi DocType: Department,Leave Block List,Acha orodha ya kuzuia DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu @@ -5789,7 +5779,7 @@ DocType: Job Applicant Source,Job Applicant Source,Chanzo cha Msaidizi wa Kazi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Kiasi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Imeshindwa kuanzisha kampuni DocType: Asset Repair,Asset Repair,Ukarabati wa Mali -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa @@ -5822,7 +5812,7 @@ DocType: Employee,Reports to,Ripoti kwa DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Pitia Mzunguko wa Mauzo DocType: Assessment Plan,Supervisor,Msimamizi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Kuhifadhi Usajili wa hisa +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Kuhifadhi Usajili wa hisa ,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji DocType: Item Variant,Item Variant,Tofauti ya Tofauti ,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi @@ -5841,10 +5831,9 @@ DocType: Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipi DocType: Employee,Health Insurance No,Bima ya Afya Bila DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Ushahidi wa Ushuru wa Kodi apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kumbuka Mkopo Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumla ya Kiasi cha Ushuru DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kadi ya Kazi {0} imeundwa +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kadi ya Kazi {0} imeundwa DocType: Opening Invoice Creation Tool,Purchase,Ununuzi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Malengo hayawezi kuwa tupu @@ -5880,7 +5869,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Invoices DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Chagua vitu ili uhifadhi ankara +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Chagua vitu ili uhifadhi ankara DocType: Employee,Encashment Date,Tarehe ya Kuingiza DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum @@ -5950,11 +5939,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Kuzalisha DocType: Hotel Settings,Default Taxes and Charges,Kodi na malipo ya Default DocType: Account,Receivable,Inapatikana -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chagua Vitu Ili Kukuza +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Chagua Vitu Ili Kukuza DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda" DocType: Item,Material Issue,Matatizo ya Nyenzo @@ -5963,7 +5952,7 @@ DocType: Item Price,Item Price,Item Bei apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabuni & Daktari DocType: BOM,Show Items,Onyesha Vitu apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe? DocType: Subscription Plan,Billing Interval,Muda wa kulipia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri @@ -6018,7 +6007,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Jiunge apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Uchina wa Ufupi -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2} DocType: Additional Salary,Salary Slip,Kulipwa kwa Mshahara @@ -6046,7 +6035,7 @@ DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini DocType: Employee Education,Employee Education,Elimu ya Waajiriwa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. DocType: Fertilizer,Fertilizer Name,Jina la Mbolea DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Akaunti @@ -6073,7 +6062,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Nambari iliyohifadhiwa kwa mkataba wa chini DocType: Patient Service Unit,Patinet Service Unit,Kitengo cha Huduma ya Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Hifadhi hati kwanza. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1} DocType: Account,Chargeable,Inajibika @@ -6088,7 +6077,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa" DocType: Task,Is Milestone,Ni muhimu sana DocType: Certification Application,Yet to appear,Hata hivyo kuonekana DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe @@ -6096,13 +6085,13 @@ DocType: Job Card Item,Job Card Item,Kadi ya Kadi ya Kazi DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unganisha na Akaunti iliyopo DocType: Budget,Warn,Tahadhari -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi." DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa DocType: Subscription Plan,Payment Plan,Mpango wa Malipo DocType: Shopping Cart Settings,Enable purchase of items via the website,Wezesha kununua vitu kupitia tovuti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Usimamizi wa Usajili DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Piga Kanuni @@ -6128,7 +6117,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Aliongeza {0} watumiaji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao" DocType: Appointment Type,Physician,Daktari -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe." @@ -6137,7 +6126,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Jina la Mombaji apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless DocType: Healthcare Practitioner,Charges,Malipo DocType: Production Plan,Get Items For Work Order,Pata Vipengee Kwa Kazi ya Kazi @@ -6174,7 +6163,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa DocType: Program,Program Abbreviation,Hali ya Mpangilio apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu @@ -6184,7 +6173,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa @@ -6196,7 +6185,7 @@ DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM DocType: Payment Request,Party Details,Maelezo ya Chama apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu @@ -6218,7 +6207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Tarehe ya kupoteza DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane." DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaunti ya CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mafunzo ya Mafunzo @@ -6230,7 +6219,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Sehemu ya Sehemu -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Ongeza / Hariri Bei +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Ongeza / Hariri Bei apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza DocType: Batch,Parent Batch,Kundi cha Mzazi DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print @@ -6248,7 +6237,7 @@ DocType: Industry Type,Industry Type,Aina ya Sekta apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu kilichokosa! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika" DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo @@ -6274,7 +6263,7 @@ DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Jumla ya malipo ya Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Jumla ya malipo ya Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa ,GST Itemised Sales Register,GST Register Itemized Sales Register @@ -6299,10 +6288,10 @@ DocType: Lead,Converted,Ilibadilishwa DocType: Item,Has Serial No,Ina Serial No DocType: Employee,Date of Issue,Tarehe ya Suala apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1} DocType: Global Defaults,Default Distance Unit,Kitengo cha Default Distance -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana DocType: Issue,Content Type,Aina ya Maudhui DocType: Asset,Assets,Mali apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuta @@ -6331,7 +6320,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Wastani wa Tume ya Kiwango DocType: Share Balance,No of Shares,Hakuna ya Hisa DocType: Taxable Salary Slab,To Amount,Kwa Kiasi -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Chagua Hali apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye DocType: Support Search Source,Post Description Key,Maelezo ya kuchapisha Muhimu @@ -6374,9 +6363,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Item {0} imezimwa +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Item {0} imezimwa DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM haina kitu chochote cha hisa +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM haina kitu chochote cha hisa DocType: Chapter,Chapter Head,Mlango Mkuu DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida @@ -6386,7 +6375,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Maelezo ya Refueling apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima DocType: POS Profile,Allow user to edit Discount,Ruhusu mtumiaji kuhariri Discount -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Pata wateja kutoka +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Pata wateja kutoka DocType: Purchase Invoice Item,Include Exploded Items,Jumuisha Vipengee Vipengee apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Punguzo lazima liwe chini ya 100 @@ -6397,7 +6386,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dham DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa DocType: Fees,Program Enrollment,Uandikishaji wa Programu DocType: Share Transfer,To Folio No,Kwa No ya Folio @@ -6423,7 +6412,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Kiongozi wa Benki apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Angalia Majaribio ya Lab DocType: Hub Users,Hub Users,Watumiaji wa Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No @@ -6433,14 +6421,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu." DocType: Upload Attendance,Upload Attendance,Pakia Mahudhurio -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Aina ya kuzeeka 2 DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inaweka presets DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita ,Sales Analytics,Uchambuzi wa Mauzo apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0} @@ -6465,7 +6453,7 @@ DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya ku DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Huduma kwa wateja DocType: BOM,Thumbnail,Picha ndogo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana. DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa DocType: Notification Control,Prompt for Email on Submission of,Ombi kwa Barua pepe juu ya Uwasilishaji wa apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1} @@ -6505,7 +6493,7 @@ DocType: Restaurant Menu,Restaurant Manager,Meneja wa Mgahawa DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet kwa ajili ya kazi. DocType: Purchase Invoice,Against Expense Account,Dhidi ya Akaunti ya gharama -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa DocType: Bank Reconciliation,Get Payment Entries,Pata Maingizo ya Malipo DocType: Quotation Item,Against Docname,Dhidi ya Nyaraka DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active) @@ -6551,7 +6539,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Vitu vya hisa DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo DocType: BOM,Materials,Vifaa DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli. ,Item Prices,Bei ya Bidhaa DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi. @@ -6567,7 +6555,7 @@ DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida) DocType: Membership,Member Since,Mwanachama Tangu DocType: Purchase Invoice,Advance Payments,Malipo ya awali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4} DocType: Restaurant Reservation,Waitlisted,Inastahiliwa @@ -6581,7 +6569,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Ush DocType: Subscription Plan,Based on price list,Kulingana na orodha ya bei DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi DocType: Vehicle Service,Change,Badilisha -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Usajili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Usajili DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Uumbaji wa Ada Inasubiri DocType: Appraisal Goal,Score Earned,Score Ilipatikana @@ -6608,7 +6596,7 @@ DocType: Lab Test,Test Group,Jaribio la Kikundi DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo DocType: Company,Company Logo,Logo ya Kampuni -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0} DocType: QuickBooks Migrator,Default Warehouse,Ghala la Ghalafa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0} DocType: Shopping Cart Settings,Show Price,Onyesha Bei @@ -6622,9 +6610,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5) DocType: Student Attendance Tool,Batch,Kundi DocType: Support Search Source,Query Route String,Njia ya String Route -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho DocType: Donor,Donor Type,Aina ya wafadhili -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Rudia tena hati iliyosasishwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Rudia tena hati iliyosasishwa apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Tafadhali chagua Kampuni DocType: Job Card,Job Card,Kadi ya Kazi @@ -6718,7 +6706,7 @@ DocType: Additional Salary,Employee Name,Jina la Waajiriwa DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0." DocType: Asset Maintenance Team,Maintenance Team Members,Washirika wa Timu ya Matengenezo @@ -6729,7 +6717,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo DocType: Employee Benefit Application,Employee Benefits,Faida ya Waajiriwa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1} DocType: Work Order,Manufactured Qty,Uchina uliotengenezwa apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Hifadhi haipo na {0} DocType: Sales Partner Type,Sales Partner Type,Aina ya Mshirika wa Mauzo @@ -6743,7 +6731,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} hai apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chagua Hesabu za Batch apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kwa GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Healthcare Settings,Invoice Appointments Automatically,Uteuzi wa ankara Moja kwa moja apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru @@ -6827,7 +6814,7 @@ DocType: Production Plan Item,Planned Qty,Uliopita DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bei ya Ununuzi ya Mwisho -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha) DocType: Delivery Note,Air,Air @@ -6871,10 +6858,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Ilipwa kulipwa DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo DocType: Item,Item Tax,Kodi ya Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Nyenzo kwa Wafanyabiashara +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Nyenzo kwa Wafanyabiashara DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Ankara ya ushuru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Ankara ya ushuru apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja DocType: Expense Claim,Employees Email Id,Waajiri Barua Id DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili @@ -6915,12 +6902,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Ngazi za hisa DocType: Customer,Commission Rate,Kiwango cha Tume apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Fanya Tofauti +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Fanya Tofauti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani" DocType: Travel Itinerary,Preferred Area for Lodging,Eneo Lolote la Kuingia apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart ni tupu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ vinaweza kuwa na utoaji kulingana na Serial No DocType: Vehicle,Model,Mfano DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji @@ -6949,7 +6936,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Hakuna mabadiliko apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Tafadhali chagua faili ya csv DocType: Holiday List,Total Holidays,Jumla ya Likizo -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji. DocType: Student Leave Application,Mark as Present,Mark kama sasa DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria DocType: Purchase Order,To Receive and Bill,Kupokea na Bill @@ -6978,7 +6965,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ruhusu Uhamishaji wa Utengenezaji DocType: Leave Type,Is Carry Forward,Inaendelea mbele -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Pata Vitu kutoka kwa BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Pata Vitu kutoka kwa BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato" apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Amri yako ni nje ya utoaji! @@ -6989,10 +6976,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine DocType: Vehicle,Petrol,Petroli DocType: Employee Benefit Application,Remaining Benefits (Yearly),Faida iliyobaki (kwa mwaka) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Sheria ya Vifaa +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Sheria ya Vifaa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1} DocType: Employee,Leave Policy,Acha Sera -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Vipengele vya Mwisho +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Vipengele vya Mwisho apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Tarehe ya Marehemu DocType: Employee,Reason for Leaving,Sababu ya Kuacha DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni) diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 3360dca049..8966eadaea 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -66,7 +66,7 @@ DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,சம DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,திறந்த காட்டு @@ -131,7 +131,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ரோ # {0}: DocType: Timesheet,Total Costing Amount,மொத்த செலவு தொகை DocType: Delivery Note,Vehicle No,வாகனம் இல்லை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் DocType: Accounts Settings,Currency Exchange Settings,நாணய மாற்றுதல் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ரோ # {0}: கொடுப்பனவு ஆவணம் trasaction முடிக்க வேண்டும் DocType: Work Order Operation,Work In Progress,முன்னேற்றம் வேலை @@ -143,7 +143,6 @@ DocType: Daily Work Summary Group,Holiday List,விடுமுறை பட apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,கணக்கர் apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,விலை பட்டியல் விற்பனை DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,விலை விற்பனை DocType: Cost Center,Stock User,பங்கு பயனர் DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே @@ -175,7 +174,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை. DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,சோதனை காலம் முடிவடையும் தேதி சோதனை காலம் தொடங்கும் தேதிக்கு முன்பாக இருக்க முடியாது apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,கிலோ DocType: Tax Withholding Category,Tax Withholding Category,வரி விலக்கு பிரிவு @@ -192,7 +191,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,வ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட DocType: Patient,Married,திருமணம் apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},அனுமதி இல்லை {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,இருந்து பொருட்களை பெற DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} @@ -220,19 +219,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,பங்கு அறிக்கைகள் DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும். -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது" DocType: Delivery Trip,Departure Time,புறப்படும் நேரம் DocType: Vehicle Service,Brake Oil,பிரேக் ஆயில் DocType: Tax Rule,Tax Type,வரி வகை ,Completed Work Orders,முடிக்கப்பட்ட வேலை ஆணைகள் DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள் -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,வரிவிதிக்கத்தக்க தொகை +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,வரிவிதிக்கத்தக்க தொகை apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0} DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM தேர்வு +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM தேர்வு DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல @@ -264,16 +263,16 @@ DocType: Soil Analysis,Ca/K,Ca / கே DocType: Salary Slip,Employee Loan,பணியாளர் கடன் DocType: Additional Salary,HR-ADS-.YY.-.MM.-,மனிதவள விளம்பரங்களிலும்-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,கட்டணம் கோரிக்கை மின்னஞ்சல் அனுப்பு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"சப்ளையர் காலவரையறையின்றி தடுக்கப்பட்டால், வெறுமனே விடுங்கள்" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,வீடு apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள் DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து உள்ளது -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}" DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை DocType: Patient,HLC-PAT-.YYYY.-,ஹெச்எல்சி-பிஏடி-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},வேலை ஆணை {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},வேலை ஆணை {0} DocType: Budget,Applicable on Purchase Order,கொள்முதல் கட்டளைக்கு பொருந்தும் DocType: Item,STO-ITEM-.YYYY.-,எஸ்டிஓ-பொருள்-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0} DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க DocType: Agriculture Analysis Criteria,Fertilizer,உர -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ஐ மட்டும் காட்டு DocType: Supplier Group,Supplier Group Name,சப்ளையர் குழு பெயர் DocType: Driver,Driving License Categories,உரிமம் வகைகளை டிரைவிங் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,டெலிவரி தேதி உள்ளிடுக +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,டெலிவரி தேதி உள்ளிடுக DocType: Depreciation Schedule,Make Depreciation Entry,தேய்மானம் நுழைவு செய்ய DocType: Closed Document,Closed Document,மூடப்பட்ட ஆவணம் DocType: HR Settings,Leave Settings,அமைப்புகளை விடு @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,லேட் செக்கின apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும் DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி DocType: Bank Statement Transaction Invoice Item,Payment Description,பணம் விவரம் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,போதிய பங்கு +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,போதிய பங்கு DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங் DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள் DocType: Bank Account,Bank Account,வங்கி கணக்கு @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,இயல்புநிலை ப apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,தொலை காட்சி DocType: Work Order Operation,Updated via 'Time Log','டைம் பரிசீலனை' வழியாக புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரை தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","நேரம் ஸ்லாட் கைவிடப்பட்டது, {0} {1} க்கு {3}, {3}" DocType: Naming Series,Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல் DocType: Company,Enable Perpetual Inventory,இடைவிடாத சரக்கு இயக்கு @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக DocType: Agriculture Analysis Criteria,Linked Doctype,இணைக்கப்பட்ட டாக்டைப் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,கடன் இருந்து நிகர பண -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும் DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில் @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,வேலை முடிந்தது DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,தடுக்கப்பட்ட விட்டு -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,வங்கி பதிவுகள் DocType: Customer,Is Internal Customer,உள் வாடிக்கையாளர் DocType: Crop,Annual,வருடாந்திர @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,மதிப்பீடு தி DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,பொருள் {0} ரத்து +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,பொருள் {0} ரத்து apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,பொருள் கோரிக்கை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,பொருள் கோரிக்கை DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,கொள்முதல் விவரம் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1} DocType: Salary Slip,Total Principal Amount,மொத்த முதன்மை தொகை DocType: Student Guardian,Relation,உறவு DocType: Student Guardian,Mother,தாய் @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி . -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google Maps அமைப்புகள் முடக்கப்பட்டதால், வழிச் செயலாக்க முடியாது." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Google Maps அமைப்புகள் முடக்கப்பட்டதால், வழிச் செயலாக்க முடியாது." DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு DocType: Item,Synced With Hub,ஹப் ஒத்திசைய DocType: Driver,Fleet Manager,கடற்படை மேலாளர் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,தவறான கடவுச்சொல் DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,மாறுபாடு @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,காலை apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச் -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம் DocType: Student Applicant,Admitted,ஒப்பு DocType: Workstation,Rent Cost,வாடகை செலவு @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,பற்று தொகை apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1} DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,இணைப்பு பார்க்கவும் DocType: Purchase Order,% Received,% பெறப்பட்டது apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,நுகர்வோர் விலை DocType: Purchase Receipt,Vehicle Date,வாகன தேதி DocType: Student Log,Medical,மருத்துவம் apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,இழந்து காரணம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத அளவு பெரியவனல்லவென்று முடியும் DocType: Announcement,Receiver,பெறுநர் @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,நாட DocType: Purchase Invoice,01-Sales Return,01-விற்பனை திருப்பு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,தற்காலிகமாக வைத்திரு DocType: Account,Is Group,குழு -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,கடன் குறிப்பு {0} தானாக உருவாக்கப்பட்டது +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,கடன் குறிப்பு {0} தானாக உருவாக்கப்பட்டது DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,தானாகவே மற்றும் FIFO அடிப்படையில் நாம் சீரியல் அமை DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம் apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,முதன்மை முகவரி விவரம் @@ -729,7 +727,7 @@ DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள். DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள் DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது. DocType: Sales Order,Not Applicable,பொருந்தாது DocType: Amazon MWS Settings,UK,இங்கிலாந்து @@ -753,7 +751,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,தொகுப்பு எண் இருந்து DocType: Item Attribute,To Range,வரையறைக்கு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","அது இல்லை இது சில பொருட்களை எதிராக பரிமாற்றங்கள் உள்ளன, மதிப்பீடு முறை மாற்ற முடியாது சொந்த மதிப்பீட்டு முறை தான்" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","அது இல்லை இது சில பொருட்களை எதிராக பரிமாற்றங்கள் உள்ளன, மதிப்பீடு முறை மாற்ற முடியாது சொந்த மதிப்பீட்டு முறை தான்" DocType: Student Report Generation Tool,Attended by Parents,பெற்றோர் கலந்து கொண்டனர் apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,பணியாளர் {0} {2} இல் {2} இல் ஏற்கனவே விண்ணப்பித்துள்ளார்: DocType: Inpatient Record,AB Positive,AB நேர்மறை @@ -765,7 +763,7 @@ DocType: Sales Order Item,Used for Production Plan,உற்பத்தி த DocType: Loan,Total Payment,மொத்த கொடுப்பனவு apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது. DocType: Manufacturing Settings,Time Between Operations (in mins),(நிமிடங்கள்) செயல்களுக்கு இடையே நேரம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,அனைத்து விற்பனை ஒழுங்குப் பொருட்களுக்கும் ஏற்கனவே PO உருவாக்கப்பட்டது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,அனைத்து விற்பனை ஒழுங்குப் பொருட்களுக்கும் ஏற்கனவே PO உருவாக்கப்பட்டது DocType: Healthcare Service Unit,Occupied,ஆக்கிரமிக்கப்பட்ட DocType: Clinical Procedure,Consumables,நுகர்பொருள்கள் apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது @@ -782,14 +780,14 @@ DocType: Training Event,Workshop,பட்டறை DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,கொள்முதல் கட்டளைகளை எச்சரிக்கவும் apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் . DocType: Employee Tax Exemption Proof Submission,Rented From Date,தேதி முதல் வாடகைக்கு -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி DocType: POS Profile User,POS Profile User,POS பயனர் பயனர் apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,வரிசை {0}: தேய்மானத் தொடக்க தேதி தேவைப்படுகிறது DocType: Purchase Invoice Item,Service Start Date,சேவையின் தொடக்க தேதி DocType: Subscription Invoice,Subscription Invoice,சந்தா விலைப்பட்டியல் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,நேரடி வருமானம் DocType: Patient Appointment,Date TIme,தேதி நேரம் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,நிர்வாக அதிகாரி apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,நிறுவனம் மற்றும் வரிகளை அமைத்தல் apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும் @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,கூடுதல் இயக் DocType: Lab Test Template,Lab Routine,லேப் ரோட்டின் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ஒப்பனை apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்" DocType: Supplier,Block Supplier,பிளாக் சப்ளையர் DocType: Shipping Rule,Net Weight,நிகர எடை DocType: Job Opening,Planned number of Positions,நிலைகள் திட்டமிடப்பட்ட எண் @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,தொ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,பணப்பாய்வு வரைபட வார்ப்புரு DocType: Travel Request,Costing Details,செலவு விவரங்கள் apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,மீட்டெடுப்பு பதிவுகள் காட்டு -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR) DocType: Bank Guarantee,Providing,வழங்குதல் DocType: Account,Profit and Loss,இலாப நட்ட apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்" DocType: Patient,Risk Factors,ஆபத்து காரணிகள் DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன DocType: Vital Signs,Respiratory rate,சுவாச விகிதம் apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல் DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை @@ -857,7 +855,7 @@ DocType: BOM,Operating Cost,இயக்க செலவு DocType: Crop,Produced Items,தயாரிக்கப்பட்ட பொருட்கள் DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,பொருள்களுக்கு பரிமாற்றத்தை ஒப்படைத்தல் DocType: Sales Order Item,Gross Profit,மொத்த இலாபம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,விலைப்பட்டியல் விலக்கு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,விலைப்பட்டியல் விலக்கு apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும் @@ -890,8 +888,8 @@ DocType: Pricing Rule,Sales Partner,விற்பனை வரன்வாழ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும். DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை DocType: Delivery Note,Rail,ரயில் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்" -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்" @@ -931,7 +929,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ம DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தேதி DocType: Production Plan,Production Plan,உற்பத்தி திட்டம் DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,விற்பனை Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,விற்பனை Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம் DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும் ,Total Stock Summary,மொத்த பங்கு சுருக்கம் @@ -944,7 +942,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,வாடிக் DocType: Quotation,Quotation To,என்று மேற்கோள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,நடுத்தர வருமானம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),திறப்பு (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும் @@ -962,12 +960,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கொடுப்பனவு கணக்கு தேர்ந்தெடுக்கவும் DocType: Hotel Settings,Default Invoice Naming Series,இயல்புநிலை விலைப்பட்டியல் பெயரிடும் தொடர் apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,புதுப்பிப்பு செயல்பாட்டின் போது பிழை ஏற்பட்டது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,புதுப்பிப்பு செயல்பாட்டின் போது பிழை ஏற்பட்டது DocType: Restaurant Reservation,Restaurant Reservation,உணவக முன்பதிவு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,மானசாவுடன் DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப்பனவு நுழைவு விலக்கு apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,வரை போடு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,மின்னஞ்சல் வழியாக வாடிக்கையாளர்களுக்கு தெரிவிக்கவும் +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,மின்னஞ்சல் வழியாக வாடிக்கையாளர்களுக்கு தெரிவிக்கவும் DocType: Item,Batch Number Series,தொகுதி எண் தொடர் apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது DocType: Employee Advance,Claimed Amount,உரிமைகோரப்பட்ட தொகை @@ -1059,7 +1057,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை DocType: Asset,Asset Owner Company,சொத்து உரிமையாளர் நிறுவனம் DocType: Company,Round Off Cost Center,விலை மையம் ஆஃப் சுற்றுக்கு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,பொருள் மாற்றம் DocType: Cost Center,Cost Center Number,செலவு மைய எண் apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,பாதை கண்டுபிடிக்க முடியவில்லை @@ -1076,7 +1074,7 @@ DocType: Work Order Operation,Actual Start Time,உண்மையான தெ DocType: Purchase Invoice Item,Deferred Expense Account,விலக்கப்பட்ட செலவு கணக்கு DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம் apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,முடிந்தது -DocType: Salary Structure Assignment,Base,அடித்தளம் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,அடித்தளம் DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம் apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,மொத்த தொகை இனிய எழுத @@ -1097,7 +1095,7 @@ DocType: Student Attendance,Student Attendance,மாணவர் வருக DocType: Sales Invoice Timesheet,Time Sheet,நேரம் தாள் DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush மூலப்பொருட்கள் அடித்தளமாகக் DocType: Sales Invoice,Port Code,போர்ட் கோட் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ரிசர்வ் கிடங்கு +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,ரிசர்வ் கிடங்கு DocType: Lead,Lead is an Organization,முன்னணி ஒரு அமைப்பு apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை DocType: Instructor Log,Other Details,மற்ற விவரங்கள் @@ -1127,7 +1125,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,முகவரி 1 லிருந்து DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்: DocType: Supplier Scorecard,Per Week,வாரத்திற்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,பொருள் வகைகள் உண்டு. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,பொருள் வகைகள் உண்டு. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,மொத்த மாணவர் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை DocType: Bin,Stock Value,பங்கு மதிப்பு @@ -1167,7 +1165,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய' DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ஒன்றுக்கு மேற்பட்ட தொகுப்பு விதிமுறைகளுக்கு பல அடுக்கு வகை வகைகளை தேர்ந்தெடுக்கவும். DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணயம்) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும் @@ -1200,7 +1198,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,ஒரு + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும் DocType: Asset,Maintenance,பராமரிப்பு apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும் @@ -1281,17 +1279,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,கல்வி காலம்: DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம் DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,விலை பட்டியல் தேர்வு DocType: Employee,Family Background,குடும்ப பின்னணி DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0} DocType: Item,Max Sample Quantity,அதிகபட்ச மாதிரி அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,அனுமதி இல்லை DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ஒப்பந்த பூர்த்திச் சரிபார்ப்பு பட்டியல் DocType: Vital Signs,Heart Rate / Pulse,ஹார்ட் ரேட் / பல்ஸ் DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}" DocType: Vehicle,Acquisition Date,வாங்கிய தேதி apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,இலக்கங்கள் @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி DocType: Drug Prescription,Interval UOM,இடைவெளி UOM DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள் apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','திறந்து' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த @@ -1432,7 +1430,7 @@ DocType: Supplier Quotation,Is Subcontracted,துணை ஒப்பந்த DocType: Restaurant Table,Minimum Seating,குறைந்தபட்ச சீட்டிங் DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம் DocType: Examination Result,Examination Result,தேர்வு முடிவு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ரசீது வாங்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ரசீது வாங்க ,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள் apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0} @@ -1440,11 +1438,11 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,வெளியீட்டு தேதி மாற்றவும் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,வெளியீட்டு தேதி மாற்றவும் +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) DocType: Delivery Settings,Dispatch Notification Attachment,டிஸ்ப்ளேட் அறிவிப்பு இணைப்பு DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு @@ -1484,7 +1482,7 @@ DocType: Fee Structure,Components,கூறுகள் DocType: Support Search Source,Search Term Param Name,தேடல் கால அளவு பெயர் DocType: Item Barcode,Item Barcode,உருப்படியை பார்கோடு DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள் -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது DocType: Quality Inspection Reading,Reading 6,6 படித்தல் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can DocType: Share Transfer,From Folio No,ஃபோலியோ இலிருந்து @@ -1518,7 +1516,7 @@ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,திட்டம் கட்டணம் DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","மற்ற BOM களில் இது பயன்படுத்தப்படும் இடத்தில் ஒரு குறிப்பிட்ட BOM ஐ மாற்றவும். இது பழைய BOM இணைப்பு, புதுப்பிப்பு செலவு மற்றும் புதிய BOM படி "BOM வெடிப்பு பொருள்" அட்டவணையை மீண்டும் உருவாக்கும். இது அனைத்து BOM களின் சமீபத்திய விலையையும் புதுப்பிக்கிறது." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன: DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த DocType: Inpatient Record,Discharged,வெளியேறறபட்டீர்கள்இல்லை DocType: Material Request Item,Lead Time Date,முன்னணி நேரம் தேதி @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ரசீது apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,வெள்ளை DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம். DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் @@ -1632,10 +1630,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,ஹெச்எல்சி-எஸ் apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},தயவு செய்து குறிப்பிட ஒரு {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள். DocType: Delivery Note,Delivery To,வழங்கும் -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} க்கான வேலை சுருக்கம் DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,பட்டியலில் முதல் விடுப்பு மதிப்பீட்டாளர் முன்னிருப்பு விடுப்பு மதிப்பீட்டாளராக அமைக்கப்படும். -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும் +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும் DocType: Production Plan,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,குவிக்புக்ஸில் இணைக்கவும் @@ -1655,7 +1653,7 @@ DocType: Agriculture Task,Urgent,அவசரமான apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது. DocType: Subscription Plan,Fixed rate,நிலையான விகிதம் apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ஒப்புக்கொள்ள apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க @@ -1690,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,கப்பல் மாநிலம் ,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,டெலிவரி பயணம் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,டெலிவரி பயணம் DocType: Student,A-,ஏ DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு @@ -1715,10 +1713,10 @@ DocType: Item Default,Default Supplier,இயல்புநிலை சப் DocType: Loan,Repayment Schedule,திரும்பச் செலுத்துதல் அட்டவணை DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் விதி நிபந்தனை apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது DocType: Company,Date of Commencement,துவக்க தேதி DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},மின்னஞ்சல் அனுப்பி {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},மின்னஞ்சல் அனுப்பி {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார். apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும் apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},எப்படி {0} | {1} {2} @@ -1768,7 +1766,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,மா apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,பகிர்கருவி DocType: Asset Finance Book,Asset Finance Book,சொத்து நிதி புத்தகம் DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் 'தயவு செய்து DocType: Party Tax Withholding Config,Applicable Percent,பொருந்தும் சதவீதம் ,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள் apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு @@ -1787,7 +1785,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர் apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம் DocType: Salary Slip,Earnings,வருவாய் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு ,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம் @@ -1803,14 +1801,14 @@ DocType: Setup Progress Action,Domains,களங்கள் apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,மேலாண்மை DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,முதல் நிறுவனத்தைத் தேர்ந்தெடுக்கவும் DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும். DocType: Delivery Note,Is Return,திரும்ப apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,எச்சரிக்கை apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',தொடக்க நாள் பணி முடிவில் நாள் அதிகமாக உள்ளது '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு DocType: Price List Country,Price List Country,விலை பட்டியல் நாடு DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1} @@ -1829,7 +1827,7 @@ DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம் DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்" DocType: Lead,Lead,தலைமை @@ -1839,11 +1837,11 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS அங்கீகார டோ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள் apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது. ,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,மதிப்பிடப்பட்ட வருகையை புதுப்பிக்கிறது. DocType: Program Enrollment Tool,Enrollment Details,பதிவு விவரங்கள் -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கான பல பொருள் இயல்புநிலைகளை அமைக்க முடியாது. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கான பல பொருள் இயல்புநிலைகளை அமைக்க முடியாது. DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம் apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும் DocType: Leave Policy,Leave Allocations,ஒதுக்கீடு விடுப்பு @@ -1897,7 +1895,7 @@ DocType: Grading Scale,Intervals,இடைவெளிகள் DocType: Bank Statement Transaction Entry,Reconciled Transactions,மறுகட்டமைக்கப்பட்ட பரிவர்த்தனைகள் apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,முந்தைய DocType: Crop Cycle,Linked Location,இணைக்கப்பட்ட இடம் -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க" DocType: Crop Cycle,Less than a year,ஒரு வருடம் குறைவாக apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண் apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,உலகம் முழுவதும் @@ -1907,7 +1905,7 @@ DocType: Crop,Yield UOM,விளைச்சல் UOM DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம் DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும். +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும். apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,பங்கிலாபங்களைப் apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,கணக்கியல் பேரேடு DocType: Asset Value Adjustment,Difference Amount,வேறுபாடு தொகை @@ -1941,7 +1939,7 @@ DocType: Purchase Invoice,Rejected Warehouse,நிராகரிக்கப DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக DocType: Item Default,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம் apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்) DocType: Supplier Quotation Item,Lead Time in days,நாட்கள் முன்னணி நேரம் apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம் apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0} @@ -1971,13 +1969,13 @@ DocType: Employee,Place of Issue,இந்த இடத்தில் DocType: Contract,Contract,ஒப்பந்த DocType: Plant Analysis,Laboratory Testing Datetime,ஆய்வக சோதனை தரவுத்தளம் DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,மறைமுக செலவுகள் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம் apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,பிளாக் விலைப்பட்டியல் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,பிளாக் விலைப்பட்டியல் apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ஒத்திசைவு முதன்மை தரவு DocType: Asset Repair,Repair Cost,பழுது செலவு @@ -1988,7 +1986,7 @@ DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும். DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் DocType: Purchase Invoice Item,BOM,பொருட்களின் அளவுக்கான ரசீது(BOM) apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது . apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge @@ -2052,7 +2050,7 @@ DocType: Grading Scale Interval,Grade Code,தர குறியீடு DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம் DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல் DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண் @@ -2165,7 +2163,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும். -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.- DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத DocType: Employee,Owned,சொந்தமானது @@ -2236,10 +2234,10 @@ DocType: Project,Task Weight,டாஸ்க் எடை DocType: Shipping Rule Condition,To Value,மதிப்பு DocType: Loyalty Program,Loyalty Program Type,லாய்லிட்டி திட்டம் வகை DocType: Asset Movement,Stock Manager,பங்கு மேலாளர் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும். apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ஸ்லிப் பொதி +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ஸ்லிப் பொதி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,அலுவலகத்திற்கு வாடகைக்கு apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள் DocType: Disease,Common Name,பொது பெயர் @@ -2271,13 +2269,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,சேவைகள DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம் DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும் DocType: Sales Invoice,Source,மூல DocType: Customer,"Select, to make the customer searchable with these fields","தேர்ந்தெடுக்கவும், இந்த துறைகள் வாடிக்கையாளர் தேடலை செய்ய" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shipify இல் Shopify இலிருந்து டெலிவரி குறிப்புகள் இறக்குமதி apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும் DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுபடியாகும் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள் apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3} @@ -2286,7 +2284,7 @@ DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப DocType: GST HSN Code,GST HSN Code,ஜிஎஸ்டி HSN குறியீடு DocType: Employee External Work History,Total Experience,மொத்த அனுபவம் apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,திறந்த திட்டங்கள் -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற DocType: Program Course,Program Course,திட்டம் பாடநெறி DocType: Healthcare Service Unit,Allow Appointments,நியமனங்கள் அனுமதிக்க @@ -2355,14 +2353,14 @@ DocType: Patient,Tobacco Past Use,புகையிலை கடந்த ப DocType: Travel Itinerary,Mode of Travel,பயணத்தின் முறை DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர் DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை apps/erpnext/erpnext/utilities/user_progress.py +146,Box,பெட்டி -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,சாத்தியமான சப்ளையர் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,சாத்தியமான சப்ளையர் DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம் apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"பெறுநர் பட்டியல் காலியாக உள்ளது . தயவு செய்து, பெறுநர் பட்டியலை உருவாக்க." apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),சுகாதார (பீட்டா) DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",உருப்படிக்கு {0} செயலில் BOM எதுவும் இல்லை. \ சீரியல் வழங்கல் வழங்குவதை உறுதி செய்ய முடியாது DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு DocType: Loan Type,Maximum Loan Amount,அதிகபட்ச கடன் தொகை @@ -2388,7 +2386,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது DocType: Loan,Repayment Method,திரும்பச் செலுத்துதல் முறை DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்" DocType: Quality Inspection Reading,Reading 4,4 படித்தல் @@ -2400,7 +2398,7 @@ DocType: Asset Maintenance Task,Certificate Required,சான்றிதழ் DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை DocType: Pricing Rule,Supplier Group,சப்ளையர் குழு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} டைஜஸ்ட் -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,பங்கு பொறுப்புகள் DocType: Purchase Invoice,Supplier Warehouse,வழங்குபவர் கிடங்கு DocType: Opportunity,Contact Mobile No,மொபைல் எண் தொடர்பு @@ -2422,7 +2420,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,பிற அறி apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,குறைந்தது ஒரு டொமைன் தேர்ந்தெடுக்கவும். DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி DocType: Shopify Settings,Shopify Tax Account,Shopify வரி கணக்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1} DocType: Delivery Trip,Optimize Route,வழியை மேம்படுத்துக DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி. @@ -2437,7 +2435,7 @@ DocType: Healthcare Settings,Healthcare Service Items,சுகாதார ச apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,உட்கொள்ளுகிறது தொகை apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,பண நிகர மாற்றம் DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல் -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ஏற்கனவே நிறைவு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,கை பங்கு apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2456,7 +2454,7 @@ DocType: Additional Salary,Additional Salary,கூடுதல் சம்ப DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள் DocType: Customer,Customer POS Id,வாடிக்கையாளர் பிஓஎஸ் ஐடியை DocType: Account,Account Name,கணக்கு பெயர் -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண் @@ -2534,7 +2532,7 @@ DocType: Share Transfer,Asset Account,சொத்து கணக்கு DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி DocType: Pricing Rule,Applicable For,பொருந்தும் DocType: Lab Test,Technician Name,தொழில்நுட்ப பெயர் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,விலைப்பட்டியல் ரத்து கட்டணங்களை செலுத்தும் இணைப்பகற்றம் @@ -2579,7 +2577,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,வண் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,மார்க்கெட்டிங் செலவுகள் ,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,நிலையான அளவுகோல்களை உருவாக்க முடியாது. நிபந்தனைகளுக்கு மறுபெயரிடுக -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை DocType: Hub User,Hub Password,ஹப் கடவுச்சொல் DocType: Student Group Creation Tool,Separate course based Group for every Batch,ஒவ்வொரு தொகுதி தனி நிச்சயமாக பொறுத்தே குழு @@ -2603,7 +2601,7 @@ DocType: Material Request,Transferred,மாற்றப்பட்டது DocType: Vehicle,Doors,கதவுகள் apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது! DocType: Healthcare Settings,Collect Fee for Patient Registration,நோயாளி பதிவுக்கான கட்டணம் சேகரிக்கவும் -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும் +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும் DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,வரி முறிவுக்குப் DocType: Employee,Joining Details,விவரங்களைச் சேர்ப்பது @@ -2618,24 +2616,23 @@ DocType: Territory,Parent Territory,பெற்றோர் மண்டல DocType: Purchase Invoice,Place of Supply,வழங்கல் இடம் DocType: Quality Inspection Reading,Reading 2,2 படித்தல் apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ஊழியர் {0} ஏற்கனவே ஊதிய காலம் {1} க்கு ஒரு சொற்பொருளை {1} -DocType: Stock Entry,Material Receipt,பொருள் ரசீது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,பொருள் ரசீது DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,சமர்ப்பிக்கவும் / கொடுப்பனவுகளை மறுசீரமைக்கவும் DocType: Campaign,SAL-CAM-.YYYY.-,சல்-CAM என்ற-.YYYY.- DocType: Homepage,Products,தயாரிப்புகள் DocType: Announcement,Instructor,பயிற்றுவிப்பாளர் -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),பொருள் தேர்ந்தெடு (விருப்ப) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),பொருள் தேர்ந்தெடு (விருப்ப) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,தெரிவு செய்யப்பட்ட கம்பெனிக்கு லாய்லிட்டி திட்டம் செல்லுபடியாகாது DocType: Fee Schedule Student Group,Fee Schedule Student Group,கட்டணம் அட்டவணை மாணவர் குழு DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு" DocType: Lead,Next Contact By,அடுத்த தொடர்பு DocType: Compensatory Leave Request,Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1} DocType: Blanket Order,Order Type,வரிசை வகை ,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,திறக்கும் இருப்பு DocType: Asset,Depreciation Method,தேய்மானம் முறை DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது? @@ -2661,12 +2658,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,மாற்று apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்" DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML" -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்" DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள் DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,கொள்முதல் ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,கொள்முதல் ஆணை செய்ய DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை @@ -2701,11 +2698,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா DocType: Student Group,Instructors,பயிற்றுனர்கள் DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் apps/erpnext/erpnext/config/accounts.py +504,Share Management,பகிர்வு மேலாண்மை DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,கொடுப்பனவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,கொடுப்பனவு apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும் DocType: Work Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு @@ -2731,8 +2728,8 @@ DocType: Hub Tracked Item,Hub Node,மையம் கணு apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,இணை DocType: Asset Movement,Asset Movement,சொத்து இயக்கம் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,புதிய வண்டி +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,புதிய வண்டி DocType: Taxable Salary Slab,From Amount,தொகை இருந்து apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல DocType: Leave Type,Encashment,மாற்றுனர் @@ -2801,7 +2798,7 @@ DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை DocType: Bank Guarantee,Margin Money,மார்ஜின் பணம் DocType: Budget,Budget,வரவு செலவு திட்டம் apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,திறந்த அமை -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும். +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும். apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} க்கான அதிகபட்ச விலக்கு தொகை {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய @@ -2819,7 +2816,7 @@ DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு ந ,Amount to Deliver,அளவு வழங்க வேண்டும் DocType: Asset,Insurance Start Date,காப்பீட்டு தொடக்க தேதி DocType: Salary Component,Flexible Benefits,நெகிழ்வான நன்மைகள் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,பிழைகள் இருந்தன . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1} @@ -2863,7 +2860,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,நிலையாக்கப்பட்டன apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,வாகன வகை DocType: Sales Invoice Payment,Base Amount (Company Currency),அடிப்படை அளவு (நிறுவனத்தின் நாணய) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,மூல பொருட்கள் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,மூல பொருட்கள் DocType: Payment Reconciliation Payment,Reference Row,குறிப்பு ரோ DocType: Installation Note,Installation Time,நிறுவல் நேரம் DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள் @@ -2925,7 +2922,7 @@ DocType: Amazon MWS Settings,IT,ஐ.டி DocType: Chapter,Chapter,அத்தியாயம் apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,இணை DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,இந்த பயன்முறை தேர்ந்தெடுக்கப்பட்டபோது POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள் DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக @@ -2963,7 +2960,7 @@ DocType: Purchase Order,Delivered,வழங்கினார் ,Vehicle Expenses,வாகன செலவுகள் DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,விற்பனை விலைப்பட்டியல் சமர்ப்பிப்பதில் லேப் டெஸ்ட் (களை) உருவாக்கவும் DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள் -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,பாதைகளை மதிப்பிடவும் மற்றும் மேம்படுத்தவும் Google வரைபட அமைப்புகளை இயக்கவும் +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,பாதைகளை மதிப்பிடவும் மற்றும் மேம்படுத்தவும் Google வரைபட அமைப்புகளை இயக்கவும் DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள் DocType: Hub Tracked Item,Hub Category,ஹப் பகுப்பு @@ -2973,7 +2970,7 @@ DocType: Loan,Loan Amount,கடன்தொகை DocType: Student Report Generation Tool,Add Letterhead,லெட்டர்ஹெட் சேர்க்கவும் DocType: Program Enrollment,Self-Driving Vehicle,சுயமாக ஓட்டும் வாகன DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,சப்ளையர் ஸ்கார்கார்டு ஸ்டாண்டிங் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட DocType: Contract Fulfilment Checklist,Requirement,தேவை DocType: Journal Entry,Accounts Receivable,கணக்குகள் @@ -2999,7 +2996,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,பங்குதாரரின் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை DocType: Cash Flow Mapper,Position,நிலை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக DocType: Patient,Patient Details,நோயாளி விவரங்கள் DocType: Inpatient Record,B Positive,பி நேர்மறை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3051,7 +3048,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 லாயல்டி புள்ளிகள் = எவ்வளவு அடிப்படை நாணயம்? DocType: Salary Component,Deduction,கழித்தல் DocType: Item,Retain Sample,மாதிரி வைத்திரு -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் {1} ல் DocType: Delivery Stop,Order Information,ஆர்டர் தகவல் @@ -3065,12 +3062,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட் apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,மேற்கோள் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும் ,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ் apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,செலவு புதுப்பிக்கப்பட்ட +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,செலவு புதுப்பிக்கப்பட்ட DocType: Inpatient Record,Date of Birth,பிறந்த நாள் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார் DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும். @@ -3078,14 +3075,14 @@ DocType: Opportunity,Customer / Lead Address,வாடிக்கையாள DocType: Supplier Scorecard Period,Supplier Scorecard Setup,சப்ளையர் ஸ்கோர் கார்ட் அமைப்பு apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,மதிப்பீட்டு திட்டம் பெயர் DocType: Work Order Operation,Work Order Operation,வேலை ஆணை ஆபரேஷன் -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ DocType: Work Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம் DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்) DocType: Purchase Taxes and Charges,Deduct,கழித்து apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,வேலை விபரம் DocType: Student Applicant,Applied,பிரயோக -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,மீண்டும் திற +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,மீண்டும் திற DocType: Sales Invoice Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 பெயர் DocType: Attendance,Attendance Request,வருகை கோரிக்கை @@ -3111,7 +3108,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது DocType: Purchase Invoice,In Words (Company Currency),சொற்கள் (நிறுவனத்தின் நாணய) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,நிறுவனத்தின் கணக்கு கணக்கில் நிறுவனம் உள்ளது -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை" DocType: Bank Guarantee,Supplier,கொடுப்பவர் apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,இருந்து பெற apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது. @@ -3123,8 +3120,8 @@ DocType: Global Defaults,Default Company,முன்னிருப்பு DocType: Company,Transactions Annual History,பரிவர்த்தனைகள் வருடாந்திர வரலாறு apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு DocType: Bank,Bank Name,வங்கி பெயர் -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,மேலே -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,மேலே +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள் DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient வருகை பொருள் பொருள் DocType: Vital Signs,Fluid,திரவ DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள் @@ -3135,7 +3132,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ப apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி," DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை DocType: Currency Exchange,From Currency,நாணய இருந்து DocType: Vital Signs,Weight (In Kilogram),எடை (கிலோகிராம்) @@ -3172,7 +3169,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,தரம் பிரித்தல் அளவுகோல் இடைவெளிகள் DocType: Item Default,Purchase Defaults,பிழைகளை வாங்குக apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,வேலை அட்டை செய்யுங்கள் -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","கிரெடிட் குறிப்பு தானாகவே உருவாக்க முடியவில்லை, தயவுசெய்து 'கிரடிட் குறிப்பு வெளியீடு' என்பதைச் சரிபார்த்து மீண்டும் சமர்ப்பிக்கவும்" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","கிரெடிட் குறிப்பு தானாகவே உருவாக்க முடியவில்லை, தயவுசெய்து 'கிரடிட் குறிப்பு வெளியீடு' என்பதைச் சரிபார்த்து மீண்டும் சமர்ப்பிக்கவும்" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ஆண்டுக்கான லாபம் apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3} DocType: Fee Schedule,In Process,செயல்முறை உள்ள @@ -3221,7 +3218,7 @@ DocType: Purchase Invoice Item,Qty,அளவு DocType: Fiscal Year,Companies,நிறுவனங்கள் DocType: Supplier Scorecard,Scoring Setup,ஸ்கோரிங் அமைப்பு apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,மின்னணுவியல் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),பற்று ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),பற்று ({0}) DocType: BOM,Allow Same Item Multiple Times,இந்த பொருளை பல முறை அனுமதிக்கவும் DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,முழு நேர @@ -3237,7 +3234,6 @@ DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,பற்று தேவைப்படுகிறது DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல் apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,பரிவர்த்தனை தேதி apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள். @@ -3253,7 +3249,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,நிலு DocType: Supplier Scorecard,Supplier Score,சப்ளையர் ஸ்கோர் apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,சேர்க்கை சேர்க்கை DocType: Tax Withholding Rate,Cumulative Transaction Threshold,குவிலேஷன் டிரான்ஸ்மிஷன் பெர்சோல்ட் -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள் DocType: Supplier,Warn RFQs,RFQ களை எச்சரிக்கவும் DocType: BOM,Conversion Rate,மாற்றம் விகிதம் apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,தயாரிப்பு தேடல் @@ -3264,7 +3260,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,மொத்த தொகை பணம் DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,பட்ஜெட் பட்டியல் DocType: Work Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து @@ -3272,7 +3268,7 @@ DocType: Manufacturing Settings,Allow Overtime,அதிக நேரம் அ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது" DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம். +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம். apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம் @@ -3286,7 +3282,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,புதிய முகவரி DocType: Quality Inspection,Sample Size,மாதிரி அளவு apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,தயவு செய்து ரசீது ஆவண நுழைய -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம் +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம் apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','வழக்கு எண் வரம்பு' சரியான குறிப்பிடவும் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும் apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள் @@ -3308,7 +3304,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகா apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0} DocType: Supplier Group,Parent Supplier Group,பெற்றோர் சப்ளையர் குழு DocType: Email Digest,Purchase Orders to Bill,பில் கட்டளைகளை வாங்குதல் -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள் +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள் DocType: Leave Block List Date,Block Date,தேதி தடை DocType: Crop,Crop,பயிர் DocType: Purchase Receipt,Supplier Delivery Note,சப்ளையர் டெலிவரி குறிப்பு @@ -3347,8 +3343,8 @@ DocType: Payment Request,Make Sales Invoice,விற்பனை விலை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,மென்பொருள்கள் apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது DocType: Company,For Reference Only.,குறிப்பு மட்டும். -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,தொகுதி தேர்வு இல்லை -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},தவறான {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,தொகுதி தேர்வு இல்லை +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},தவறான {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,குறிப்பு அழை DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை @@ -3365,8 +3361,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ப DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ DocType: Tax Withholding Rate,Tax Withholding Rate,வரி விலக்கு விகிதம் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ஸ்டோர்கள் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,ஸ்டோர்கள் DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர் DocType: Serial No,Delivery Time,விநியோக நேரம் apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான @@ -3384,14 +3380,14 @@ DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,மேம்படுத்தல் DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக DocType: Delivery Note,Mode of Transport,போக்குவரத்து முறை -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,மாற்றம் பொருள் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,மாற்றம் பொருள் DocType: Fees,Send Payment Request,கட்டணம் கோரிக்கை அனுப்பவும் DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ." DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் @@ -3416,7 +3412,7 @@ DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர் DocType: Delivery Note,Transport Receipt No,போக்குவரத்து ரசீது இல்லை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2} DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர் DocType: Bank Guarantee,Fixed Deposit Number,நிலையான வைப்பு எண் DocType: Asset Repair,Failure Date,தோல்வி தேதி @@ -3431,6 +3427,7 @@ DocType: Payment Entry,Payment Deductions or Loss,கொடுப்பனவ DocType: Soil Analysis,Soil Analysis Criterias,மண் பகுப்பாய்வு criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் . DocType: BOM Item,Item operation,பொருள் செயல்பாடு +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,வவுச்சர் மூலம் குழு apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ஹோட்டல் அறை விலை தொகுப்பு apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,விற்பனை பைப்லைன் @@ -3443,7 +3440,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,கோர்ஸ்: DocType: Soil Texture,Sandy Loam,சாண்டி லோம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் DocType: POS Profile,Applicable for Users,பயனர்களுக்கு பொருந்தும் DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,செலவு கோரிக்கை ஏற்கப்பட்டது @@ -3474,7 +3471,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,மருந்துகளும் DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,இழப்பீட்டு இனிய DocType: Job Offer,Accepted,ஏற்கப்பட்டது @@ -3496,7 +3493,7 @@ DocType: Journal Entry Account,Payroll Entry,சம்பளப்பட்ட apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,காண்க கட்டணம் பதிவுகள் apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை @@ -3540,11 +3537,11 @@ DocType: Authorization Rule,Authorized Value,அங்கீகரிக்க DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு ,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,மொத்த இருக்காது -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,அளவிடத்தக்க அலகு DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி DocType: Task Depends On,Task Depends On,பணி பொறுத்தது -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,சந்தர்ப்பம் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,சந்தர்ப்பம் DocType: Operation,Default Workstation,இயல்புநிலை வேலைநிலையங்களின் DocType: Notification Control,Expense Claim Approved Message,செலவு கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட DocType: Payment Entry,Deductions or Loss,விலக்கிற்கு அல்லது இழப்பு @@ -3571,7 +3568,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM ஐ மாற்றவும் apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது DocType: Patient Encounter,Procedures,நடைமுறைகள் -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,விற்பனை ஆர்டர்கள் உற்பத்திக்கு கிடைக்கவில்லை +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,விற்பனை ஆர்டர்கள் உற்பத்திக்கு கிடைக்கவில்லை DocType: Asset Movement,Purpose,நோக்கம் DocType: Company,Fixed Asset Depreciation Settings,நிலையான சொத்து தேய்மானம் அமைப்புகள் DocType: Item,Will also apply for variants unless overrridden,Overrridden வரை கூட வகைகளில் விண்ணப்பிக்க @@ -3585,14 +3582,14 @@ DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள் DocType: Travel Request,Domestic,உள்நாட்டு -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது DocType: Certification Application,USD,அமெரிக்க டாலர் apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,மீதமுள்ள தொகை DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,இறுதி ஆண்டு apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி% @@ -3659,7 +3656,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு @@ -3758,7 +3755,7 @@ DocType: Leave Type,Applicable After (Working Days),பிறகு வேலை apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்க வேண்டும் DocType: Purchase Invoice Item,Received Qty,பெற்றார் அளவு DocType: Stock Entry Detail,Serial No / Batch,சீரியல் இல்லை / தொகுப்பு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,அவர்களுக்கு ஊதியம் இல்லை மற்றும் பெறாதபோது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,அவர்களுக்கு ஊதியம் இல்லை மற்றும் பெறாதபோது DocType: Product Bundle,Parent Item,பெற்றோர் பொருள் DocType: Account,Account Type,கணக்கு வகை DocType: Shopify Settings,Webhooks Details,Webhooks விபரங்கள் @@ -3785,13 +3782,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை DocType: Sales Invoice,Is Return (Credit Note),திரும்ப (கடன் குறிப்பு) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,வேலை தொடங்கு -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும் +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும் DocType: Account,Income Account,வருமான கணக்கு DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,விநியோகம் -DocType: Volunteer,Weekdays,வார DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும் @@ -3839,7 +3834,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,லெட DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். @@ -3901,7 +3896,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),சந apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள் apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர் DocType: Shopify Settings,App Type,பயன்பாட்டு வகை -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),மொத்த {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),மொத்த {0} ({1}) DocType: C-Form Invoice Detail,Territory,மண்டலம் apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை @@ -3921,7 +3916,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,உணர்திறன DocType: Project Update,Project Update,திட்டம் மேம்படுத்தல் DocType: Fees,Fees,கட்டணம் DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,மொத்த நிலுவை தொகை DocType: Sales Partner,Targets,இலக்குகள் apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,நிறுவனத்தின் தகவல் கோப்பில் SIREN எண் பதிவு செய்யவும் @@ -3929,7 +3924,7 @@ DocType: Email Digest,Sales Orders to Bill,பில் DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர் DocType: GST Account,CESS Account,CESS கணக்கு DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார். -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,கருத்துக்களம் செயல்பாடு ,S.O. No.,S.O. இல்லை DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,வங்கி அறிக்கை பரிவர்த்தனை அமைப்புகள் பொருள் @@ -3951,7 +3946,7 @@ DocType: Employee Education,Graduate,பல்கலை கழக பட்ட DocType: Leave Block List,Block Days,தொகுதி நாட்கள் apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",இந்த கப்பல் விதிக்கு தேவைப்படும் கப்பல் முகவரிக்கு நாடு இல்லை DocType: Journal Entry,Excise Entry,கலால் நுழைவு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3984,7 +3979,7 @@ DocType: Agriculture Task,Ignore holidays,விடுமுறைகளை ப apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும் DocType: Project,Copied From,இருந்து நகலெடுத்து DocType: Project,Copied From,இருந்து நகலெடுத்து -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,எல்லா பில்லிங் மணிநேரங்களுக்கும் விலைப்பட்டியல் ஏற்கனவே உருவாக்கப்பட்டது +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,எல்லா பில்லிங் மணிநேரங்களுக்கும் விலைப்பட்டியல் ஏற்கனவே உருவாக்கப்பட்டது apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},பெயர் பிழை: {0} DocType: Healthcare Service Unit Type,Item Details,உருப்படியை விவரம் DocType: Cash Flow Mapping,Is Finance Cost,நிதி செலவு @@ -4062,9 +4057,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}. DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} DocType: Sales Invoice,Sales Team1,விற்பனை Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,பொருள் {0} இல்லை +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,பொருள் {0} இல்லை DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி DocType: Loan,Loan Details,கடன் விவரங்கள் apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,இடுகை நிறுவன பொருத்தங்களை அமைப்பதில் தோல்வி @@ -4085,7 +4080,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட DocType: BOM,Item UOM,பொருள் UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள் DocType: Attendance Request,Work From Home,வீட்டில் இருந்து வேலை DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு @@ -4094,7 +4089,7 @@ DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,மிகச்சிறியது DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு DocType: Training Event,Theory,தியரி -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல் @@ -4237,7 +4232,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,வ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,பத்திரிகை வெளியீட்டாளர்கள் apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,எதிர்கால தேதிகள் அனுமதிக்கப்படவில்லை apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,நிதியாண்டு வாய்ப்புகள் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,விற்பனை வரிசை தேதிக்குப் பிறகு எதிர்பார்க்கப்படும் டெலிவரி தேதி இருக்க வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,விற்பனை வரிசை தேதிக்குப் பிறகு எதிர்பார்க்கப்படும் டெலிவரி தேதி இருக்க வேண்டும் apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,மறுவரிசைப்படுத்துக நிலை DocType: Company,Chart Of Accounts Template,கணக்குகள் டெம்ப்ளேட் வரைவு DocType: Attendance,Attendance Date,வருகை தேதி @@ -4347,7 +4342,7 @@ DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம ,Qty to Deliver,அடித்தளத்திருந்து அளவு DocType: Amazon MWS Settings,Amazon will synch data updated after this date,அமேசான் இந்த தேதிக்குப் பிறகு புதுப்பிக்கப்படும் தரவு ஒத்திசைக்கும் ,Stock Analytics,பங்கு அனலிட்டிக்ஸ் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ஆய்வக டெஸ்ட் (கள்) DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும் @@ -4374,7 +4369,7 @@ DocType: Serial No,Warranty / AMC Details,உத்தரவாதத்தை / apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு DocType: Journal Entry,User Remark,பயனர் குறிப்பு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,பாதைகளை மேம்படுத்துகிறது. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,பாதைகளை மேம்படுத்துகிறது. DocType: Travel Itinerary,Non Diary,அல்லாத டைரி apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸை உருவாக்க முடியாது DocType: Lead,Market Segment,சந்தை பிரிவு @@ -4399,7 +4394,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,சேமிப்பு apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,பில் செய்த தொகை DocType: Share Transfer,(including),(உட்பட) DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,சம்பள அமைப்பு DocType: Amazon MWS Settings,Synch Products,தயாரிப்புகளை ஒத்திசை DocType: Loyalty Point Entry,Loyalty Program,விசுவாசம் திட்டம் @@ -4410,18 +4405,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லி DocType: Attendance,On Leave,விடுப்பு மீது apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும் apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும். +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும். apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,டிஸ்பாட்ச் ஸ்டேட் apps/erpnext/erpnext/config/hr.py +399,Leave Management,மேலாண்மை விடவும் apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,குழுக்கள் +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,கணக்கு குழு DocType: Purchase Invoice,Hold Invoice,விலைப்பட்டியல் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,பணியாளரைத் தேர்ந்தெடுக்கவும் DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,குறைந்த வருமானம் DocType: Restaurant Order Entry,Current Order,தற்போதைய வரிசை apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,தொடர் nos மற்றும் அளவு எண்ணிக்கை அதே இருக்க வேண்டும் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0} DocType: Account,Asset Received But Not Billed,சொத்து பெறப்பட்டது ஆனால் கட்டணம் இல்லை apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0} @@ -4430,7 +4426,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,இந்த பதவிக்கு ஊழியர்கள் இல்லை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது. DocType: Leave Policy Detail,Annual Allocation,ஆண்டு ஒதுக்கீடு DocType: Travel Request,Address of Organizer,அமைப்பாளர் முகவரி apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,சுகாதார பராமரிப்பாளரைத் தேர்ந்தெடு ... @@ -4454,7 +4450,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள் apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,மதிப்பு அல்லது அளவு DocType: Payment Terms Template,Payment Terms,கட்டண வரையறைகள் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,நிமிஷம் DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள் DocType: Chapter,Meetup Embed HTML,சந்திப்பு HTML ஐ உட்பொதிக்கவும் @@ -4477,7 +4473,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,தானம் DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,பராமரிப்பு அட்டவணை பொருள் DocType: Sales Order,% Delivered,அனுப்பப்பட்டது% apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,கட்டண கோரிக்கை அனுப்ப மாணவருக்கு மின்னஞ்சல் ஐடியை அமைக்கவும் @@ -4488,7 +4484,7 @@ DocType: Practitioner Schedule,Schedule Name,அட்டவணை பெயர apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,நிலை மூலம் விற்பனை பைப்லைன் apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,சம்பள விபரம் செய்ய DocType: Currency Exchange,For Buying,வாங்குதல் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,"உலவ BOM," apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,பிணை கடன்கள் @@ -4522,8 +4518,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,சுங்க கட் DocType: Patient Appointment,Patient Appointment,நோயாளி நியமனம் apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} பொருள் {0} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} பொருள் {0} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,பாடத்திட்டங்களுக்குச் செல் DocType: Accounts Settings,Show Inclusive Tax In Print,அச்சு உள்ளிட்ட வரி காட்டு apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","வங்கி கணக்கு, தேதி மற்றும் தேதி கட்டாய கட்டாயம்" @@ -4537,7 +4533,7 @@ DocType: Salary Slip,Hour Rate,மணி விகிதம் DocType: Stock Settings,Item Naming By,பொருள் மூலம் பெயரிடுதல் apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1} DocType: Work Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும் DocType: Project,Project Type,திட்ட வகை apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது. @@ -4557,7 +4553,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,கொள்முதல் செய்வதற்கு மட்டுமே பொருந்தும் கப்பல் விதி DocType: Vital Signs,BMI,பிஎம்ஐ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு) DocType: Assessment Plan,Program,திட்டம் DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி @@ -4572,7 +4568,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,தாவர பகுப்பாய்வு அளவுகோல் DocType: Cheque Print Template,Cheque Height,காசோலை உயரம் DocType: Supplier,Supplier Details,வழங்குபவர் விவரம் -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Setup Progress,Setup Progress,அமைப்பு முன்னேற்றம் DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0} @@ -4589,7 +4584,7 @@ DocType: Healthcare Service Unit Type,Change In Item,பொருள் மா DocType: Payment Gateway Account,Default Payment Request Message,இயல்புநிலை பணம் கோரிக்கை செய்தி DocType: Retention Bonus,Bonus Amount,போனஸ் தொகை DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),இருப்பு ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),இருப்பு ({0}) DocType: Loyalty Point Entry,Redeem Against,மீட்டெடு apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள் apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ஏபிஐ நுகர்வோர் விசை உள்ளிடவும் @@ -4639,13 +4634,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,பில DocType: POS Profile,Write Off Account,கணக்கு இனிய எழுத DocType: Patient Appointment,Get prescribed procedures,பரிந்துரைக்கப்பட்ட நடைமுறைகள் கிடைக்கும் DocType: Sales Invoice,Redemption Account,மீட்பு கணக்கு -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,பற்று Amt குறிப்பு DocType: Purchase Invoice Item,Discount Amount,தள்ளுபடி தொகை DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,இயல்புநிலைகளை அமைப்பதில் தோல்வி apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 அரசுடன் உறவு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,சரக்குகளை உருவாக்கவும் DocType: Shopping Cart Settings,Show Stock Quantity,பங்கு அளவு காட்டு apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண @@ -4694,7 +4688,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS சுயவிவரத்தை மாற்றுக DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி DocType: Delivery Settings,Dispatch Notification Template,டிஸ்பேட் அறிவிப்பு வார்ப்புரு -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","உருப்படியை {0} க்கு எதிராக சொத்து ஏற்கனவே உள்ளது, நீங்கள் சீரியல் மதிப்பை மாற்ற முடியாது" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,மதிப்பீட்டு அறிக்கை apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,பணியாளர்களைப் பெறுங்கள் apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும் @@ -4744,7 +4738,6 @@ DocType: Lead,Lead Owner,முன்னணி உரிமையாளர் DocType: Production Plan,Sales Orders Detail,விற்பனை ஆணைகள் விவரம் DocType: Bin,Requested Quantity,கோரப்பட்ட அளவு DocType: Fees,EDU-FEE-.YYYY.-,Edu-கட்டணம் .YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Patient,Marital Status,திருமண தகுதி DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை DocType: Woocommerce Settings,API consumer secret,ஏபிஐ நுகர்வோர் ரகசியம் @@ -4796,7 +4789,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,விதிமுறைகள் apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,நாட்கள் தேர்ந்தெடு DocType: Academic Term,Term Name,கால பெயர் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),கடன் ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),கடன் ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,சம்பள சரிவுகளை உருவாக்குகிறது ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ரூட் முனையை நீங்கள் திருத்த முடியாது. DocType: Buying Settings,Purchase Order Required,தேவையான கொள்முதல் ஆணை @@ -4893,7 +4886,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,எந்த மாணவர் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1} @@ -4944,8 +4937,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,தாவர பகுப்ப apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},சீரியல் இல்லை {0} தொகுதி {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,பொறுப்புகள் apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு DocType: Account,Capital Work in Progress,முன்னேற்றம் மூலதனம் வேலை DocType: Accounts Settings,Allow Stale Exchange Rates,நிலையான மாற்று விகிதங்களை அனுமதி @@ -4963,11 +4954,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன் apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும் DocType: Sales Order,Partly Billed,இதற்கு கட்டணம் apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,மாறுபாடுகளை உருவாக்குங்கள் +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,மாறுபாடுகளை உருவாக்குங்கள் DocType: Item,Default BOM,முன்னிருப்பு BOM DocType: Project,Total Billed Amount (via Sales Invoices),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,டெபிட் குறிப்பு தொகை @@ -4975,7 +4966,7 @@ DocType: Project Update,Not Updated,புதுப்பிக்கப்ப apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இடையில் நீங்கள் நாள் முழுவதும் இல்லை apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள் DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள் DocType: Employee Advance,Advance Account,முன்கூட்டியே கணக்கு DocType: Job Offer,Job Offer Terms,வேலை வாய்ப்பு விதிமுறைகள் @@ -4985,7 +4976,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,வாகன DocType: Vehicle,Insurance Company,காப்பீட்டு நிறுவனம் DocType: Asset Category Account,Fixed Asset Account,நிலையான சொத்து கணக்கு -DocType: Salary Structure Assignment,Variable,மாறி +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,மாறி apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து DocType: Chapter,Members,உறுப்பினர்கள் DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி @@ -5024,10 +5015,10 @@ DocType: Subscription,Plans,திட்டங்கள் DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு DocType: Account,Bank,வங்கி apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,விமானத்துறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,பிரச்சினை பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,பிரச்சினை பொருள் apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும் -DocType: Material Request Item,For Warehouse,கிடங்கு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,கிடங்கு +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன DocType: Employee,Offer Date,சலுகை தேதி apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,மேற்கோள்கள் apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது. @@ -5036,7 +5027,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,இல்லை தொடர் apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும் apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince விவரம் முதல் உள்ளிடவும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,வரிசை # {0}: எதிர்பார்த்த டெலிவரி தேதி கொள்முதல் வரிசை தேதிக்கு முன் இருக்க முடியாது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,வரிசை # {0}: எதிர்பார்த்த டெலிவரி தேதி கொள்முதல் வரிசை தேதிக்கு முன் இருக்க முடியாது DocType: Purchase Invoice,Print Language,அச்சு மொழி DocType: Salary Slip,Total Working Hours,மொத்த வேலை நேரங்கள் DocType: Sales Invoice,Customer PO Details,வாடிக்கையாளர் PO விவரங்கள் @@ -5045,9 +5036,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,தற் apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும் DocType: Asset,Finance Books,நிதி புத்தகங்கள் DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,அனைத்து பிரதேசங்களையும் apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும் DocType: Purchase Invoice,Items,பொருட்கள் apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது. @@ -5058,7 +5049,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள் DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர் -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள் +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள் DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள் DocType: QuickBooks Migrator,Company Settings,நிறுவனத்தின் அமைப்புகள் @@ -5074,12 +5065,12 @@ DocType: Asset,Partially Depreciated,ஓரளவு Depreciated DocType: Issue,Opening Time,நேரம் திறந்து apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}' DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட DocType: Contract,Unfulfilled,நிறைவேறாமல் DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர் DocType: Sales Stage,Stage Name,மேடை பெயர் DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5115,7 +5106,7 @@ DocType: Journal Entry Account,Employee Advance,ஊழியர் அட்வ DocType: Payroll Entry,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண் DocType: Lab Test Template,Sensitivity,உணர்திறன் apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"அதிகபட்ச முயற்சிகள் அதிகரித்ததால், ஒத்திசைவு தற்காலிகமாக முடக்கப்பட்டுள்ளது" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,மூலப்பொருட்களின் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,மூலப்பொருட்களின் DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள் DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை @@ -5174,12 +5165,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-Wo-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,கணக்கு அறிக்கைகள் DocType: Drug Prescription,Hour,மணி DocType: Restaurant Order Entry,Last Sales Invoice,கடைசி விற்பனை விலைப்பட்டியல் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},உருப்படிக்கு எதிராக {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},உருப்படிக்கு எதிராக {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும் DocType: Lead,Lead Type,முன்னணி வகை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும் DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல் DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை @@ -5187,7 +5178,7 @@ DocType: Leave Allocation,Leave Period,காலம் விடு DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம் apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,தெரியாத -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள் DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை DocType: Salary Slip Loan,Salary Slip Loan,சம்பள சரிவு கடன் @@ -5236,7 +5227,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும் DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும். DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் பிரிவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும் apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} @@ -5261,7 +5252,7 @@ DocType: Customer Group,Customer Group Name,வாடிக்கையாளர apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,இதுவரை இல்லை வாடிக்கையாளர்கள்! DocType: Healthcare Service Unit,Healthcare Service Unit,சுகாதார சேவை பிரிவு apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,பணப்பாய்வு அறிக்கை -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} @@ -5291,10 +5282,10 @@ DocType: Agriculture Task,Start Day,நாள் தொடங்கு DocType: Vehicle,Chassis No,சேஸ் எண் DocType: Payment Request,Initiated,தொடங்கப்பட்ட DocType: Production Plan Item,Planned Start Date,திட்டமிட்ட தொடக்க தேதி -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம் -apps/erpnext/erpnext/hooks.py +157,Certification,சான்றிதழ் +apps/erpnext/erpnext/hooks.py +164,Certification,சான்றிதழ் DocType: Bank Guarantee,Clauses and Conditions,கிளைகள் மற்றும் நிபந்தனைகள் DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை DocType: Project Task,View Timesheet,டைம்ஸ் ஷீட்டைக் காண்க @@ -5345,8 +5336,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,பிரச்சினைக்குரிய / நிருத்தப்பட்டுள்ளது DocType: Tax Rule,Billing State,பில்லிங் மாநிலம் DocType: Share Transfer,Transfer,பரிமாற்றம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது @@ -5373,7 +5364,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,சில்லறை DocType: Student Attendance,Absent,வராதிரு DocType: Staffing Plan,Staffing Plan Detail,பணியாற்றும் திட்டம் விவரம் DocType: Employee Promotion,Promotion Date,ஊக்குவிப்பு தேதி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,தயாரிப்பு மூட்டை +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,தயாரிப்பு மூட்டை apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} இல் தொடங்கும் ஸ்கோர் கண்டுபிடிக்க முடியவில்லை. 0 முதல் 100 வரையிலான மதிப்பெண்களை நீங்கள் கொண்டிருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,புதிய இடம் @@ -5391,7 +5382,7 @@ DocType: Journal Entry,Write Off Based On,ஆனால் அடிப்பட apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,முன்னணி செய்ய apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட." DocType: Fiscal Year,Auto Created,தானாக உருவாக்கப்பட்டது apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும் @@ -5423,7 +5414,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Training Event Employee,Optional,விருப்ப DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன. DocType: Amazon MWS Settings,Region,பகுதி apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும். apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை @@ -5442,7 +5433,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் அத்தியாவசியமானதாகும் {2} DocType: Vehicle,Policy No,கொள்கை இல்லை -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற DocType: Asset,Straight Line,நேர் கோடு DocType: Project User,Project User,திட்ட பயனர் apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,பிரி @@ -5507,7 +5498,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,பொருள் வேண்டுகோள் செய்ய apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0} DocType: Asset Finance Book,Written Down Value,எழுதப்பட்ட மதிப்பு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் DocType: Clinical Procedure,Age,வயது DocType: Sales Invoice Timesheet,Billing Amount,பில்லிங் அளவு DocType: Cash Flow Mapping,Select Maximum Of 1,1 அதிகபட்சம் தேர்ந்தெடுக்கவும் @@ -5540,7 +5531,6 @@ DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர் DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்." DocType: Supplier,SUP-.YYYY.-,கீழெழுத்துகளுடன் .YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது! @@ -5563,7 +5553,7 @@ DocType: Loan,Repayment Start Date,திரும்பத் திரும apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,மாணவர் நடவடிக்கை apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,வழங்குபவர் அடையாளம் DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும் DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி @@ -5654,12 +5644,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வ DocType: Employee Onboarding,Job Offer,வேலை வாய்ப்பு apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,நிறுவனம் சுருக்கமான ,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1} DocType: Contract,Unsigned,கையொப்பமிடாத DocType: Selling Settings,Each Transaction,ஒவ்வொரு பரிவர்த்தனை -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் . DocType: Hotel Room,Extra Bed Capacity,கூடுதல் படுக்கை திறன் apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5691,7 +5681,7 @@ DocType: Company,HRA Settings,HRA அமைப்புகள் DocType: Employee Transfer,Transfer Date,பரிமாற்ற தேதி DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, பொருள் குழு, விளக்கம் மற்றும் நேரங்களின் எண்ணிக்கை போன்ற உருப்படிகளை கட்டமைக்கவும்." DocType: Certification Application,Certification Status,சான்றிதழ் நிலை apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,சந்தை @@ -5745,7 +5735,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,வரி DocType: Purchase Invoice,capital goods,மூலதன பொருட்கள் DocType: Purchase Invoice Item,Weight Per Unit,அலகுக்கு எடை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது DocType: QuickBooks Migrator,Default Cost Center,இயல்புநிலை விலை மையம் apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,பங்கு பரிவர்த்தனைகள் DocType: Budget,Budget Accounts,பட்ஜெட் கணக்குகள் @@ -5778,8 +5768,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,பணியாளர் தகவல் apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ஹெல்த் பிராக்டிசர் {0} DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய DocType: Quality Inspection,Incoming,உள்வரும் apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது. @@ -5796,7 +5786,7 @@ DocType: Batch,Batch ID,தொகுதி அடையாள apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},குறிப்பு: {0} ,Delivery Note Trends,பந்து குறிப்பு போக்குகள் apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,இந்த வார சுருக்கம் -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,பங்கு அளவு உள்ள +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,பங்கு அளவு உள்ள ,Daily Work Summary Replies,தினசரி பணி சுருக்கம் பதில்கள் DocType: Delivery Trip,Calculate Estimated Arrival Times,கணக்கிடப்பட்ட வருகை டைம்ஸ் கணக்கிடுங்கள் apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும் @@ -5832,7 +5822,7 @@ DocType: Leave Type,Is Optional Leave,விருப்ப விடுப் DocType: Share Balance,Is Company,நிறுவனம் DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} {1} மீது அரை நாள் விடுப்பு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு DocType: Purchase Invoice,Tax ID,வரி ஐடி apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல @@ -5878,7 +5868,7 @@ DocType: Job Applicant Source,Job Applicant Source,வேலை விண்ண apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST தொகை apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,நிறுவனத்தை அமைப்பதில் தோல்வி DocType: Asset Repair,Asset Repair,சொத்து பழுதுபார்க்கும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம் DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க @@ -5911,7 +5901,7 @@ DocType: Employee,Reports to,அறிக்கைகள் DocType: Payment Entry,Paid Amount,பணம் தொகை apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,விற்பனை சுழற்சியை ஆராயுங்கள் DocType: Assessment Plan,Supervisor,மேற்பார்வையாளர் -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,வைத்திருத்தல் பங்கு நுழைவு +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,வைத்திருத்தல் பங்கு நுழைவு ,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு DocType: Item Variant,Item Variant,பொருள் மாற்று ,Work Order Stock Report,வேலை ஆணை பங்கு அறிக்கை @@ -5930,10 +5920,9 @@ DocType: Loan,Repay Fixed Amount per Period,காலம் ஒன்றுக DocType: Employee,Health Insurance No,சுகாதார காப்பீடு இல்லை DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,வரி விலக்கு சான்றுகள் apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,கடன் குறிப்பு Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,மொத்த வரிவிலக்கு தொகை DocType: Employee External Work History,Employee External Work History,பணியாளர் வெளி வேலை வரலாறு -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,வேலை அட்டை {0} உருவாக்கப்பட்டது +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,வேலை அட்டை {0} உருவாக்கப்பட்டது DocType: Opening Invoice Creation Tool,Purchase,கொள்முதல் apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,இருப்பு அளவு apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,இலக்குகளை காலியாக இருக்கக்கூடாது @@ -5970,7 +5959,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,பிஓஎ DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட் DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக செலுத்துங்கள் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு DocType: Employee,Encashment Date,பணமாக்கல் தேதி DocType: Training Event,Internet,இணைய DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட் @@ -6041,11 +6030,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,உற்பத்தி DocType: Hotel Settings,Default Taxes and Charges,இயல்புநிலை வரி மற்றும் கட்டணங்கள் DocType: Account,Receivable,பெறத்தக்க -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு DocType: Item Alternative,Alternative Item Code,மாற்று பொருள் கோட் DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள் apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" DocType: Item,Material Issue,பொருள் வழங்கல் @@ -6054,7 +6043,7 @@ DocType: Item Price,Item Price,பொருள் விலை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,சோப் & சோப்பு DocType: BOM,Show Items,உருப்படிகளைக் காண்பி apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா? DocType: Subscription Plan,Billing Interval,பில்லிங் இடைவேளை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார் @@ -6109,7 +6098,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,சேர apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,பற்றாக்குறைவே அளவு -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது DocType: Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2} DocType: Additional Salary,Salary Slip,சம்பளம் ஸ்லிப் @@ -6137,7 +6126,7 @@ DocType: Crop,Row Spacing UOM,வரிசை இடைவெளி UOM DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம் DocType: Employee Education,Employee Education,பணியாளர் கல்வி apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Fertilizer,Fertilizer Name,உரம் பெயர் DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Cash Flow Mapping Accounts,Account,கணக்கு @@ -6164,7 +6153,7 @@ DocType: Warehouse,PIN,PIN ஐ DocType: Bin,Reserved Qty for sub contract,துணை ஒப்பந்தத்திற்கான ஒதுக்கீடு DocType: Patient Service Unit,Patinet Service Unit,பேட்னேட் சேவை பிரிவு DocType: Sales Invoice,Base Change Amount (Company Currency),மாற்றம் அடிப்படை தொகை (நிறுவனத்தின் நாணய) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள் +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள் apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,முதல் ஆவணம் சேமிக்கவும். apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},உருப்படிக்கு {0} மட்டும் {0} DocType: Account,Chargeable,கட்டணங்களுக்கு உட்பட்டது @@ -6179,7 +6168,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை DocType: Cash Flow Mapper,e.g Adjustments for:,எ.கா. சரிசெய்தல்: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்" DocType: Task,Is Milestone,மைல்கல் ஆகும் DocType: Certification Application,Yet to appear,இன்னும் தோன்றும் DocType: Delivery Stop,Email Sent To,மின்னஞ்சல் அனுப்பப்படும் @@ -6187,7 +6176,7 @@ DocType: Job Card Item,Job Card Item,வேலை அட்டை பொரு DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,இருப்புநிலை தாள் கணக்கில் உள்ள நுழைவு மையத்தை அனுமதி apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,தற்போதுள்ள கணக்குடன் இணை DocType: Budget,Warn,எச்சரிக்கை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்." DocType: Asset Maintenance,Manufacturing User,உற்பத்தி பயனர் DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது @@ -6218,7 +6207,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்" DocType: Appointment Type,Physician,மருத்துவர் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது." @@ -6227,7 +6216,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர் apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள். apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும். +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும். apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ஆணை DocType: Healthcare Practitioner,Charges,கட்டணங்கள் DocType: Production Plan,Get Items For Work Order,வேலை ஆணை பெறுக @@ -6264,7 +6253,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,வலைத்தளத்தை உருவாக்க முடியவில்லை DocType: Soil Analysis,Mg/K,எம்ஜி / கே DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை DocType: Program,Program Abbreviation,திட்டம் சுருக்கமான apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது @@ -6274,7 +6263,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம் apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM) DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க @@ -6286,7 +6275,7 @@ DocType: Employee Transfer,Employee Transfer,பணியாளர் மாற apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி DocType: Purchase Invoice,04-Correction in Invoice,விலைப்பட்டியல் உள்ள 04-திருத்தம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது DocType: Payment Request,Party Details,கட்சி விவரங்கள் apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு @@ -6308,7 +6297,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,நீக்கம் தேதி DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்." DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல் -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP கணக்கு apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,பயிற்சி மதிப்பீட்டு @@ -6320,7 +6309,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc டாக்டைப்பின் DocType: Cash Flow Mapper,Section Footer,பகுதி அடிக்குறிப்பு -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,திருத்த/ விலை சேர்க்கவும் +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,திருத்த/ விலை சேர்க்கவும் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ஊழியர் ஊக்குவிப்பு ஊக்குவிப்புத் தேதிக்கு முன் சமர்ப்பிக்கப்பட முடியாது DocType: Batch,Parent Batch,பெற்றோர் தொகுதி DocType: Batch,Parent Batch,பெற்றோர் தொகுதி @@ -6339,7 +6328,7 @@ DocType: Industry Type,Industry Type,தொழில் வகை apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ஏதோ தவறு நடந்து! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன DocType: Bank Statement Settings,Transaction Data Mapping,பரிவர்த்தனை தரவு வரைபடம் -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த DocType: Salary Component,Is Tax Applicable,வரி பொருந்தும் DocType: Supplier Scorecard Scoring Criteria,Score,மதிப்பெண் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை @@ -6366,7 +6355,7 @@ DocType: Cost Center,Cost Center Name,மையம் பெயர் செல DocType: Student,B+,பி DocType: HR Settings,Max working hours against Timesheet,அதிகபட்சம் டைம் ஷீட் எதிராக உழைக்கும் மணி DocType: Maintenance Schedule Detail,Scheduled Date,திட்டமிடப்பட்ட தேதி -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,மொத்த பணம் விவரங்கள் +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,மொத்த பணம் விவரங்கள் DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,60 எழுத்துகளுக்கு அதிகமாக செய்திகள் பல செய்திகளை பிரிந்தது DocType: Purchase Receipt Item,Received and Accepted,ஏற்கப்பட்டது ,GST Itemised Sales Register,ஜிஎஸ்டி வகைப்படுத்தப்பட்டவையாகவும் விற்பனை பதிவு @@ -6391,10 +6380,10 @@ DocType: Lead,Converted,மாற்றப்படுகிறது DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} DocType: Global Defaults,Default Distance Unit,இயல்புநிலை தொலைவு அலகு -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் DocType: Issue,Content Type,உள்ளடக்க வகை DocType: Asset,Assets,சொத்துக்கள் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,கணினி @@ -6423,7 +6412,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,சராசரி கமிஷன் விகிதம் DocType: Share Balance,No of Shares,பங்குகளின் எண்ணிக்கை இல்லை DocType: Taxable Salary Slab,To Amount,தொகைக்கு -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,நிலைமையைத் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது DocType: Support Search Source,Post Description Key,இடுகை விளக்கம் விசை @@ -6466,9 +6455,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1} DocType: Vehicle Log,Odometer,ஓடோமீட்டர் DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார் -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை DocType: Chapter,Chapter Head,அத்தியாய தலைப்பு DocType: Payment Term,Month(s) after the end of the invoice month,விலைப்பட்டியல் மாதத்தின் இறுதியில் மாத (கள்) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும் @@ -6478,7 +6467,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling விபரங்கள் apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ஆய்வின் விளைவாக தரவுத்தளத்தை சோதனை செய்வதற்கு முன்பாக இருக்க முடியாது DocType: POS Profile,Allow user to edit Discount,தள்ளுபடி திருத்த பயனர் அனுமதி -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,வாடிக்கையாளர்களைப் பெறவும் +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,வாடிக்கையாளர்களைப் பெறவும் DocType: Purchase Invoice Item,Include Exploded Items,வெடித்துள்ள பொருட்கள் அடங்கும் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும் @@ -6489,7 +6478,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM," -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும் +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும் apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும் DocType: Fees,Program Enrollment,திட்டம் பதிவு DocType: Share Transfer,To Folio No,ஃபோலியோ இல்லை @@ -6516,7 +6505,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,வங்கி தலைப்பு apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,லேப் சோதனைகள் காண்க DocType: Hub Users,Hub Users,ஹப் பயனர்கள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Purchase Invoice,Y,ஒய் DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை @@ -6527,14 +6515,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, ##### , பின்னர் தானாக வரிசை எண் இந்த தொடரை அடிப்படையாக கொண்டு உருவாக்கப்பட்டது. நீங்கள் எப்போதும் வெளிப்படையாக இந்த உருப்படியை தொடர் இல குறிப்பிட வேண்டும் என்றால். இதை நிரப்புவதில்லை." DocType: Upload Attendance,Upload Attendance,பங்கேற்கும் பதிவேற்ற -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,வயதான ரேஞ்ச் 2 DocType: SG Creation Tool Course,Max Strength,அதிகபட்சம் வலிமை apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,முன்னமைவுகளை நிறுவுகிறது DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது ,Sales Analytics,விற்பனை அனலிட்டிக்ஸ் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கிடைக்கும் {0} @@ -6560,7 +6548,7 @@ DocType: Selling Settings,Settings for Selling Module,தொகுதி வ DocType: Hotel Room Reservation,Hotel Room Reservation,ஹோட்டல் ரூம் முன்பதிவு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,வாடிக்கையாளர் சேவை DocType: BOM,Thumbnail,சிறு -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை. DocType: Item Customer Detail,Item Customer Detail,பொருள் வாடிக்கையாளர் விபரம் DocType: Notification Control,Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட @@ -6600,7 +6588,7 @@ DocType: Restaurant Menu,Restaurant Manager,உணவு விடுதி ம DocType: Authorization Rule,Customerwise Discount,வாடிக்கையாளர் வாரியாக தள்ளுபடி apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,பணிகளை டைம் ஷீட். DocType: Purchase Invoice,Against Expense Account,செலவு கணக்கு எதிராக -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த DocType: Bank Reconciliation,Get Payment Entries,கொடுப்பனவு பதிவுகள் பெற DocType: Quotation Item,Against Docname,ஆவணம் பெயர் எதிராக DocType: SMS Center,All Employee (Active),அனைத்து பணியாளர் (செயலில்) @@ -6647,7 +6635,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,பங்கு ப DocType: Sales Invoice,Update Billed Amount in Sales Order,விற்பனை ஆணையில் பில்ட் தொகை புதுப்பிக்கவும் DocType: BOM,Materials,பொருட்கள் DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு . ,Item Prices,பொருள் விலைகள் DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். @@ -6663,7 +6651,7 @@ DocType: BOM,Allow Alternative Item,மாற்று பொருள் அன DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு) DocType: Membership,Member Since,உறுப்பினர் பின்னர் DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும் DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம் apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4} DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத @@ -6677,7 +6665,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ஆ DocType: Subscription Plan,Based on price list,விலை பட்டியல் அடிப்படையில் DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு DocType: Vehicle Service,Change,மாற்றம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,சந்தா +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,சந்தா DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,கட்டணம் உருவாக்கம் நிலுவையில் உள்ளது DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய @@ -6705,7 +6693,7 @@ DocType: Lab Test,Test Group,டெஸ்ட் குழு DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக DocType: Company,Company Logo,நிறுவனத்தின் லோகோ -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0} DocType: QuickBooks Migrator,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0} DocType: Shopping Cart Settings,Show Price,விலை காட்டு @@ -6719,9 +6707,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்) DocType: Student Attendance Tool,Batch,கூட்டம் DocType: Support Search Source,Query Route String,வினவலை பாதை சரம் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும் DocType: Donor,Donor Type,நன்கொடை வகை -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,இருப்பு apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,தயவு செய்து நிறுவனத்தைத் தேர்ந்தெடுக்கவும் DocType: Job Card,Job Card,வேலை அட்டை @@ -6817,7 +6805,7 @@ DocType: Additional Salary,Employee Name,பணியாளர் பெயர DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,உணவகம் ஆர்டர் நுழைவு பொருள் DocType: Purchase Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்." DocType: Asset Maintenance Team,Maintenance Team Members,பராமரிப்பு குழு உறுப்பினர்கள் @@ -6828,7 +6816,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,சல்-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது DocType: Employee Benefit Application,Employee Benefits,பணியாளர் நன்மைகள் -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும் DocType: Work Order,Manufactured Qty,உற்பத்தி அளவு apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},பங்குகளை {0} DocType: Sales Partner Type,Sales Partner Type,விற்பனை கூட்டாளர் வகை @@ -6842,7 +6830,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,தொகுதி எண்கள் தேர்வு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN க்கு apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Healthcare Settings,Invoice Appointments Automatically,விலைப்பட்டியல் நியமனங்கள் தானாகவே apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி DocType: Salary Component,Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி @@ -6926,7 +6913,7 @@ DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அள DocType: Company,Date of Incorporation,இணைத்தல் தேதி apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,மொத்த வரி apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,கடைசி கொள்முதல் விலை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம் DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்) DocType: Delivery Note,Air,ஏர் @@ -6971,10 +6958,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,முன்பணம் DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,விற்பனை ஆணைக்கான அதிக உற்பத்தி சதவீதம் DocType: Item,Item Tax,பொருள் வரி -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,சப்ளையர் பொருள் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,சப்ளையர் பொருள் DocType: Soil Texture,Loamy Sand,லோமாயி மணல் DocType: Production Plan,Material Request Planning,பொருள் கோரிக்கை திட்டமிடல் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,கலால் விலைப்பட்டியல் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,கலால் விலைப்பட்டியல் apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,உயர் அளவு {0}% முறை மேல் காட்சிக்கு DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம் DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை @@ -7017,12 +7004,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,பங்க DocType: Customer,Commission Rate,தரகு விகிதம் apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,மாற்று செய்ய +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,மாற்று செய்ய apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்" DocType: Travel Itinerary,Preferred Area for Lodging,தங்கும் இடம் விருப்பம் apps/erpnext/erpnext/config/selling.py +184,Analytics,அனலிட்டிக்ஸ் apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,கார்ட் காலியாக உள்ளது -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",பொருள் {0} இல்லை வரிசை எண் இல்லை. Serialialized பொருட்கள் மட்டும் serial No அடிப்படையில் வழங்க முடியும் DocType: Vehicle,Model,மாதிரி DocType: Work Order,Actual Operating Cost,உண்மையான இயக்க செலவு @@ -7051,7 +7038,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,மாற்ற எதுவும் இல்லை apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும் DocType: Holiday List,Total Holidays,மொத்த விடுமுறை -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,அனுப்புவதற்கான மின்னஞ்சல் டெம்ப்ளேட்டை காணவில்லை. டெலிவரி அமைப்புகளில் ஒன்றை அமைக்கவும். +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,அனுப்புவதற்கான மின்னஞ்சல் டெம்ப்ளேட்டை காணவில்லை. டெலிவரி அமைப்புகளில் ஒன்றை அமைக்கவும். DocType: Student Leave Application,Mark as Present,தற்போதைய மார்க் DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம் DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில் @@ -7080,7 +7067,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய DocType: BOM Explosion Item,Allow Transfer for Manufacture,உற்பத்தியை மாற்ற அனுமதி DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM இருந்து பொருட்களை பெற +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM இருந்து பொருட்களை பெற apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும் DocType: Cash Flow Mapping,Is Income Tax Expense,வருமான வரி செலவுகள் apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,உங்கள் ஆர்டரை விநியோகிப்பதற்கு இல்லை! @@ -7091,10 +7078,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ஒருவரையொருவர் நோக்கி கிடங்கில் இருந்து ஒரு சொத்து பரிமாற்றம் DocType: Vehicle,Petrol,பெட்ரோல் DocType: Employee Benefit Application,Remaining Benefits (Yearly),மீதமுள்ள நன்மைகள் (ஆண்டுதோறும்) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,பொருட்களின் பில் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,பொருட்களின் பில் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1} DocType: Employee,Leave Policy,கொள்கையை விடு -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ულ எங்கள் ఐదు எங்கள்ულულულულ எங்கள் எங்கள்ულ எங்கள்ულულ ఐదుულ ఐదు'ულულ ఐదు ఐదుულულულ ఐదు'ულ ఐదుულ ఐదుულ ఐదుულ ఐదు ' +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ულ எங்கள் ఐదు எங்கள்ულულულულ எங்கள் எங்கள்ულ எங்கள்ულულ ఐదుულ ఐదు'ულულ ఐదు ఐదుულულულ ఐదు'ულ ఐదుულ ఐదుულ ఐదుულ ఐదు ' apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref தேதி DocType: Employee,Reason for Leaving,விட்டு காரணம் DocType: BOM Operation,Operating Cost(Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய) diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index c7ea777321..d8dcc9a200 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్ DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ఓపెన్ చూపించు @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,రో # {0}: DocType: Timesheet,Total Costing Amount,మొత్తం వ్యయంతో మొత్తం DocType: Delivery Note,Vehicle No,వాహనం లేవు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి DocType: Accounts Settings,Currency Exchange Settings,కరెన్సీ ఎక్స్చేంజ్ సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: చెల్లింపు పత్రం trasaction పూర్తి అవసరం DocType: Work Order Operation,Work In Progress,పని జరుగుచున్నది @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,హాలిడే జాబి apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,అకౌంటెంట్ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ధర జాబితా అమ్మకం DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,రేట్ సెల్లింగ్ DocType: Cost Center,Stock User,స్టాక్ వాడుకరి DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో. DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ట్రయల్ వ్యవధి ముగింపు తేదీ ట్రయల్ పీరియడ్ ప్రారంభ తేదీకి ముందు ఉండకూడదు apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,కిలొగ్రామ్ DocType: Tax Withholding Category,Tax Withholding Category,పన్ను అక్రమ హోదా @@ -191,7 +190,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ప apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది DocType: Patient,Married,వివాహితులు apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},కోసం అనుమతి లేదు {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,నుండి అంశాలను పొందండి DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} @@ -219,19 +218,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,స్టాక్ నివేదికలు DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే" DocType: Delivery Trip,Departure Time,బయలుదేరు సమయము DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్ DocType: Tax Rule,Tax Type,పన్ను టైప్ ,Completed Work Orders,పూర్తయింది వర్క్ ఆర్డర్స్ DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0} DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,బిఒఎం ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,బిఒఎం ఎంచుకోండి DocType: SMS Log,SMS Log,SMS లోనికి apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు @@ -263,16 +262,16 @@ DocType: Soil Analysis,Ca/K,CA / K DocType: Salary Slip,Employee Loan,ఉద్యోగి లోన్ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ఆర్ ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,చెల్లింపు అభ్యర్థన ఇమెయిల్ను పంపండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,సరఫరాదారు నిరవధికంగా బ్లాక్ చేయబడి ఉంటే ఖాళీగా వదిలేయండి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,హౌసింగ్ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్ DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి ఉంది -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}" DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},పని ఆర్డర్ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},పని ఆర్డర్ {0} DocType: Budget,Applicable on Purchase Order,కొనుగోలు ఆర్డర్ వర్తించే DocType: Item,STO-ITEM-.YYYY.-,STO-అంశం-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం @@ -306,7 +305,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0} DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం. @@ -331,7 +330,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ను మాత్రమే చూపించు DocType: Supplier Group,Supplier Group Name,సరఫరాదారు సమూహం పేరు DocType: Driver,Driving License Categories,డ్రైవింగ్ లైసెన్స్ కేటగిరీలు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,దయచేసి డెలివరీ తేదీని నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,దయచేసి డెలివరీ తేదీని నమోదు చేయండి DocType: Depreciation Schedule,Make Depreciation Entry,అరుగుదల ఎంట్రీ చేయండి DocType: Closed Document,Closed Document,మూసివేసిన పత్రం DocType: HR Settings,Leave Settings,సెట్టింగులను వదిలివేయి @@ -389,7 +388,7 @@ DocType: Hotel Room Reservation,Late Checkin,లేట్ చెక్కిన apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు DocType: Bank Statement Transaction Invoice Item,Payment Description,చెల్లింపు వివరణ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,సరిపోని స్టాక్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,సరిపోని స్టాక్ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్ DocType: Email Digest,New Sales Orders,న్యూ సేల్స్ ఆర్డర్స్ DocType: Bank Account,Bank Account,బ్యాంకు ఖాతా @@ -402,7 +401,7 @@ DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,టెలివిజన్ DocType: Work Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","సమయం స్లాట్ స్కిప్ చేయబడింది, {0} {1} కు స్లాట్ ఎక్జిబిట్ స్లాట్ {2} కు {3}" DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా DocType: Company,Enable Perpetual Inventory,శాశ్వత ఇన్వెంటరీ ప్రారంభించు @@ -423,7 +422,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా DocType: Agriculture Analysis Criteria,Linked Doctype,లింక్ చేసిన డాక్టప్ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్ @@ -461,7 +460,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,కంప్లీట్ జాబ్ DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Leave నిరోధిత -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,బ్యాంక్ ఎంట్రీలు DocType: Customer,Is Internal Customer,అంతర్గత వినియోగదారుడు DocType: Crop,Annual,వార్షిక @@ -482,14 +481,13 @@ DocType: POS Profile,Allow user to edit Rate,యూజర్ రేటు సవ DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} అంశం రద్దు +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} అంశం రద్దు apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,మెటీరియల్ అభ్యర్థన +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,మెటీరియల్ అభ్యర్థన DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ ,GSTR-2,GSTR -2 -DocType: Item,Purchase Details,కొనుగోలు వివరాలు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1} DocType: Salary Slip,Total Principal Amount,మొత్తం ప్రధాన మొత్తం DocType: Student Guardian,Relation,రిలేషన్ DocType: Student Guardian,Mother,తల్లి @@ -540,12 +538,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Google Maps సెట్టింగ్లు నిలిపివేయబడినందున, మార్గాన్ని ప్రాసెస్ చేయలేరు." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Google Maps సెట్టింగ్లు నిలిపివేయబడినందున, మార్గాన్ని ప్రాసెస్ చేయలేరు." DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది DocType: Driver,Fleet Manager,విమానాల మేనేజర్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,సరియినది కాని రహస్య పదము DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,వేరియంట్ @@ -577,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ఉదయం apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి. DocType: Program Enrollment Tool,New Student Batch,కొత్త స్టూడెంట్ బ్యాచ్ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్ +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం DocType: Student Applicant,Admitted,చేరినవారి DocType: Workstation,Rent Cost,రెంట్ ఖర్చు @@ -674,7 +672,7 @@ DocType: Workstation,Consumable Cost,వినిమయ వ్యయం DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ DocType: Student Log,Medical,మెడికల్ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,కోల్పోయినందుకు కారణము -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,డ్రగ్ ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,డ్రగ్ ఎంచుకోండి apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు DocType: Announcement,Receiver,స్వీకర్త @@ -704,7 +702,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,క్య DocType: Purchase Invoice,01-Sales Return,01-సేల్స్ రిటర్న్ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,తాత్కాలికంగా హోల్డ్లో ఉంది DocType: Account,Is Group,సమూహ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ప్రాథమిక చిరునామా వివరాలు @@ -721,12 +719,12 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0} DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ కౌంట్ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు. DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్ DocType: SMS Log,Sent On,న పంపిన -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది. DocType: Sales Order,Not Applicable,వర్తించదు DocType: Amazon MWS Settings,UK,UK @@ -750,7 +748,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,ప్యాకేజీ నం నుండి DocType: Item Attribute,To Range,రేంజ్ కు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", మదింపు విధానంగా మార్చలేము కొన్ని అంశాలను వ్యతిరేకంగా లావాదేవీలు కలిగి లేని ఉన్నాయి సొంత మదింపు పద్ధతి వార్తలు" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", మదింపు విధానంగా మార్చలేము కొన్ని అంశాలను వ్యతిరేకంగా లావాదేవీలు కలిగి లేని ఉన్నాయి సొంత మదింపు పద్ధతి వార్తలు" DocType: Student Report Generation Tool,Attended by Parents,తల్లిదండ్రులు హాజరయ్యారు apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ఉద్యోగి {0} {2} లో {2} కోసం ఇప్పటికే వర్తింపజేశారు: DocType: Inpatient Record,AB Positive,AB అనుకూల @@ -762,7 +760,7 @@ DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప DocType: Loan,Total Payment,మొత్తం చెల్లింపు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు. DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO అన్ని అమ్మకాలు ఆర్డర్ అంశాల కోసం ఇప్పటికే సృష్టించబడింది +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO అన్ని అమ్మకాలు ఆర్డర్ అంశాల కోసం ఇప్పటికే సృష్టించబడింది DocType: Healthcare Service Unit,Occupied,ఆక్రమిత DocType: Clinical Procedure,Consumables,వినియోగితాలు apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు @@ -779,14 +777,14 @@ DocType: Training Event,Workshop,వర్క్షాప్ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,కొనుగోలు ఆర్డర్లను హెచ్చరించండి apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు. DocType: Employee Tax Exemption Proof Submission,Rented From Date,తేదీ నుండి అద్దెకు తీసుకున్నారు -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,తగినంత భాగాలు బిల్డ్ +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,తగినంత భాగాలు బిల్డ్ DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం DocType: Purchase Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ DocType: Subscription Invoice,Subscription Invoice,సబ్స్క్రిప్షన్ ఇన్వాయిస్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ప్రత్యక్ష ఆదాయం DocType: Patient Appointment,Date TIme,తేదీ TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,సంస్థ మరియు పన్నులు ఏర్పాటు apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,దయచేసి కోర్సు ఎంచుకోండి @@ -802,7 +800,7 @@ DocType: Work Order,Additional Operating Cost,అదనపు నిర్వహ DocType: Lab Test Template,Lab Routine,ల్యాబ్ రొటీన్ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,కాస్మటిక్స్ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,పూర్తి చేసిన ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి" DocType: Supplier,Block Supplier,బ్లాక్ సరఫరాదారు DocType: Shipping Rule,Net Weight,నికర బరువు DocType: Job Opening,Planned number of Positions,స్థానాల ప్రణాళికా సంఖ్య @@ -824,14 +822,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,వా DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,నగదు ప్రవాహం మ్యాపింగ్ మూస DocType: Travel Request,Costing Details,ఖర్చు వివరాలు apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,చూపించు ఎంట్రీలు చూపించు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR) DocType: Bank Guarantee,Providing,అందించడం DocType: Account,Profit and Loss,లాభం మరియు నష్టం apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి" DocType: Patient,Risk Factors,ప్రమాద కారకాలు DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,మేనేజింగ్ ఉప DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత @@ -855,7 +853,7 @@ DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు DocType: Crop,Produced Items,ఉత్పత్తి అంశాలు DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ఇన్వాయిస్లకు లావాదేవీని సరిపోల్చండి DocType: Sales Order Item,Gross Profit,స్థూల లాభం -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,వాయిస్ని అన్బ్లాక్ చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,వాయిస్ని అన్బ్లాక్ చేయండి apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,పెంపు 0 ఉండకూడదు DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి @@ -888,8 +886,8 @@ DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు. DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం DocType: Delivery Note,Rail,రైల్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది" @@ -929,7 +927,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,వ DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల్ తేదీ DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,సేల్స్ చూపించు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,సేల్స్ చూపించు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం @@ -942,7 +940,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,కస్టమర DocType: Quotation,Quotation To,.కొటేషన్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,మధ్య ఆదాయ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ప్రారంభ (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి @@ -960,12 +958,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీ చేయడానికి చెల్లింపు ఖాతా ఎంచుకోండి DocType: Hotel Settings,Default Invoice Naming Series,డిఫాల్ట్ ఇన్వాయిస్ నామింగ్ సిరీస్ apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,నవీకరణ ప్రాసెస్ సమయంలో లోపం సంభవించింది +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,నవీకరణ ప్రాసెస్ సమయంలో లోపం సంభవించింది DocType: Restaurant Reservation,Restaurant Reservation,రెస్టారెంట్ రిజర్వేషన్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ప్రతిపాదన రాయడం DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లింపు ఎంట్రీ తీసివేత apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,చుట్టి వేయు -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి DocType: Item,Batch Number Series,బ్యాచ్ సంఖ్య సీరీస్ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది DocType: Employee Advance,Claimed Amount,దావా వేసిన మొత్తం @@ -1057,7 +1055,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} వాయిస్ వివరాలు పట్టికలో దొరకలేదు DocType: Asset,Asset Owner Company,ఆస్తి యజమాని కంపెనీ DocType: Company,Round Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ రౌండ్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్ DocType: Cost Center,Cost Center Number,ఖర్చు సెంటర్ సంఖ్య apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,మార్గాన్ని కనుగొనలేకపోయాము @@ -1074,7 +1072,7 @@ DocType: Work Order Operation,Actual Start Time,వాస్తవ ప్రా DocType: Purchase Invoice Item,Deferred Expense Account,వాయిదా వేసిన ఖర్చు ఖాతా DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ముగించు -DocType: Salary Structure Assignment,Base,బేస్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,బేస్ DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి @@ -1095,7 +1093,7 @@ DocType: Student Attendance,Student Attendance,విద్యార్థి DocType: Sales Invoice Timesheet,Time Sheet,సమయ పట్టిక DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush రా మెటీరియల్స్ బేస్డ్ న DocType: Sales Invoice,Port Code,పోర్ట్ కోడ్ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,రిజర్వ్ వేర్హౌస్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,రిజర్వ్ వేర్హౌస్ DocType: Lead,Lead is an Organization,లీడ్ ఒక సంస్థ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్ DocType: Instructor Log,Other Details,ఇతర వివరాలు @@ -1126,7 +1124,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,చిరునామా 1 నుండి DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది: DocType: Supplier Scorecard,Per Week,వారానికి -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,అంశం రకాల్లో. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,అంశం రకాల్లో. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,మొత్తం విద్యార్థి apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు DocType: Bin,Stock Value,స్టాక్ విలువ @@ -1166,7 +1164,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'" DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ఒకటి కంటే ఎక్కువ సేకరణ నిబంధనలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి. DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి @@ -1199,7 +1197,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,ఒక + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి DocType: Asset,Maintenance,నిర్వహణ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి @@ -1209,7 +1207,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి. DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు. DocType: Project Task,Make Timesheet,tIMESHEET చేయండి DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1250,7 +1248,7 @@ DocType: Shift Assignment,Shift Assignment,షిఫ్ట్ కేటాయి DocType: Employee Transfer Property,Employee Transfer Property,ఉద్యోగి బదిలీ ఆస్తి apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,సమయం నుండి సమయం తక్కువగా ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",{2} (సీరియల్ నంబర్: {1}) అమ్మకందారు ఆర్డర్ {2} ను పూర్తి చేయడానికి reserverd వలె వినియోగించబడదు. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,వెళ్ళండి @@ -1264,17 +1262,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,అకడమిక్ టర్మ్: DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ధర జాబితా ఎంచుకోలేదు DocType: Employee,Family Background,కుటుంబ నేపథ్యం DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0} DocType: Item,Max Sample Quantity,మాక్స్ నమూనా పరిమాణం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,అనుమతి లేదు DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,కాంట్రాక్ట్ నెరవేర్చుట చెక్లిస్ట్ DocType: Vital Signs,Heart Rate / Pulse,హార్ట్ రేట్ / పల్స్ DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0} DocType: Vehicle,Acquisition Date,సంపాదన తేది apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1352,7 +1350,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ DocType: Drug Prescription,Interval UOM,విరామం UOM DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','ప్రారంభిస్తున్నాడు' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్ @@ -1416,7 +1414,7 @@ DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింద DocType: Restaurant Table,Minimum Seating,కనీస సీటింగ్ DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు DocType: Examination Result,Examination Result,పరీక్ష ఫలితం -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,కొనుగోలు రసీదులు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,కొనుగోలు రసీదులు ,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0} @@ -1424,11 +1422,11 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1} DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,విడుదల తేదీని మార్చండి -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,విడుదల తేదీని మార్చండి +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్ DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ @@ -1467,7 +1465,7 @@ DocType: Fee Structure,Components,భాగాలు DocType: Support Search Source,Search Term Param Name,శోధన పదం పరమ పేరు DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్ DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది DocType: Quality Inspection Reading,Reading 6,6 పఠనం apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ DocType: Share Transfer,From Folio No,ఫోలియో నో @@ -1501,7 +1499,7 @@ DocType: Payment Request,Paid,చెల్లింపు DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","ఉపయోగించిన ఇతర BOM లలో ఒక ప్రత్యేక BOM ని భర్తీ చేయండి. ఇది పాత BOM లింకును భర్తీ చేస్తుంది, కొత్త BOM ప్రకారం BOM ప్రేలుడు అంశం పట్టికను పునఃనిర్మాణం చేస్తుంది. ఇది అన్ని BOM లలో తాజా ధరలను కూడా నవీకరించింది." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి: DocType: Salary Slip,Total in words,పదాలు లో మొత్తం DocType: Inpatient Record,Discharged,డిశ్చార్జి DocType: Material Request Item,Lead Time Date,లీడ్ సమయం తేదీ @@ -1568,7 +1566,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,బిల్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,వైట్ DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు. DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు @@ -1614,10 +1612,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},దయచేసి పేర్కొనండి ఒక {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు. DocType: Delivery Note,Delivery To,డెలివరీ -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} కోసం పని సారాంశం DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,జాబితాలో మొదటి లీవ్ అప్ప్రోవర్ డిఫాల్ట్ లీవ్ అప్రోవర్గా సెట్ చేయబడుతుంది. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి DocType: Production Plan,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,క్విక్బుక్స్లో కనెక్ట్ చేయండి @@ -1637,7 +1635,7 @@ DocType: Agriculture Task,Urgent,అర్జంట్ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు. DocType: Subscription Plan,Fixed rate,స్థిర ధర apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ఒప్పుకుంటే apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి @@ -1672,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం ,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,డెలివరీ ట్రిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,డెలివరీ ట్రిప్ DocType: Student,A-,ఒక- DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు @@ -1697,10 +1695,10 @@ DocType: Item Default,Default Supplier,డిఫాల్ట్ సరఫరా DocType: Loan,Repayment Schedule,తిరిగి చెల్లించే షెడ్యూల్ DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ రూల్ కండిషన్ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము DocType: Company,Date of Commencement,ప్రారంభ తేదీ DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} కు పంపిన ఇమెయిల్ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0} కు పంపిన ఇమెయిల్ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి" apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},కు {0} | {1} {2} @@ -1750,7 +1748,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,రా apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,పంపిణీదారు DocType: Asset Finance Book,Asset Finance Book,అసెట్ ఫైనాన్స్ బుక్ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్ -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',సెట్ 'న అదనపు డిస్కౌంట్ వర్తించు' దయచేసి DocType: Party Tax Withholding Config,Applicable Percent,వర్తించే శాతం ,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి @@ -1769,7 +1767,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,కన్సల్టెంట్ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు DocType: Salary Slip,Earnings,సంపాదన -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం ,GST Sales Register,జిఎస్టి సేల్స్ నమోదు DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్ @@ -1785,14 +1783,14 @@ DocType: Setup Progress Action,Domains,డొమైన్స్ apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,మేనేజ్మెంట్ DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,మొదటి కంపెనీని ఎంచుకోండి DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది. DocType: Delivery Note,Is Return,రాబడి apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,హెచ్చరిక apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ప్రారంభ రోజు కంటే రోజు చాలా పెద్దది '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక DocType: Price List Country,Price List Country,ధర జాబితా దేశం DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1} @@ -1811,7 +1809,7 @@ DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు" DocType: Lead,Lead,లీడ్ @@ -1822,11 +1820,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},దయచేసి సంస్థ {1} వ్యతిరేకంగా పన్ను విత్ హోల్డింగ్ వర్గం {0} లో అనుబంధ ఖాతాను సెట్ చేయండి apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు. ,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,అంచనా రాక సమయాన్ని నవీకరిస్తోంది. DocType: Program Enrollment Tool,Enrollment Details,నమోదు వివరాలు -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు. DocType: Purchase Invoice Item,Net Rate,నికర రేటు apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి DocType: Leave Policy,Leave Allocations,కేటాయింపులను వదిలివేయండి @@ -1879,7 +1877,7 @@ DocType: Grading Scale,Intervals,విరామాలు DocType: Bank Statement Transaction Entry,Reconciled Transactions,పునర్నిర్మించిన లావాదేవీలు apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,తొట్టతొలి DocType: Crop Cycle,Linked Location,లింక్ చేసిన స్థానం -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి" DocType: Crop Cycle,Less than a year,ఒక సంవత్సరం కంటే తక్కువ apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ప్రపంచంలోని మిగిలిన @@ -1889,7 +1887,7 @@ DocType: Crop,Yield UOM,దిగుబడి UOM DocType: Salary Slip,Gross Pay,స్థూల పే DocType: Item,Is Item from Hub,హబ్ నుండి అంశం apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,డివిడెండ్ చెల్లించిన apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,అకౌంటింగ్ లెడ్జర్ DocType: Asset Value Adjustment,Difference Amount,తేడా సొమ్ము @@ -1923,7 +1921,7 @@ DocType: Purchase Invoice,Rejected Warehouse,తిరస్కరించబ DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా DocType: Item Default,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం DocType: Supplier Quotation Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0} @@ -1953,13 +1951,13 @@ DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్ DocType: Contract,Contract,కాంట్రాక్ట్ DocType: Plant Analysis,Laboratory Testing Datetime,ప్రయోగశాల టెస్టింగ్ డేటైమ్ DocType: Email Digest,Add Quote,కోట్ జోడించండి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,పరోక్ష ఖర్చులు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,బ్లాక్ ఇన్వాయిస్ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,బ్లాక్ ఇన్వాయిస్ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్ apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా DocType: Asset Repair,Repair Cost,మరమ్మతు ఖర్చు @@ -1970,7 +1968,7 @@ DocType: Special Test Items,Special Test Items,ప్రత్యేక టె apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి. DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి DocType: Purchase Invoice Item,BOM,బిఒఎం apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,విలీనం @@ -2036,7 +2034,7 @@ DocType: Grading Scale Interval,Grade Code,గ్రేడ్ కోడ్ DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్ @@ -2148,7 +2146,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.- DocType: Maintenance Visit,Unscheduled,అనుకోని DocType: Employee,Owned,ఆధ్వర్యంలోని @@ -2218,10 +2216,10 @@ DocType: Project,Task Weight,టాస్క్ బరువు DocType: Shipping Rule Condition,To Value,విలువ DocType: Loyalty Program,Loyalty Program Type,లాయల్టీ ప్రోగ్రామ్ పద్ధతి DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ప్యాకింగ్ స్లిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ప్యాకింగ్ స్లిప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ఆఫీసు రెంట్ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు DocType: Disease,Common Name,సాధారణ పేరు @@ -2253,13 +2251,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,సర్వీస DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్ DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి DocType: Sales Invoice,Source,మూల DocType: Customer,"Select, to make the customer searchable with these fields","ఎంచుకోండి, ఈ రంగాలతో కస్టమర్ వెతకడానికి" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,షిప్టిప్లో Shopify నుండి దిగుమతి డెలివరీ గమనికలు apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3} @@ -2268,7 +2266,7 @@ DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తి DocType: GST HSN Code,GST HSN Code,జిఎస్టి HSN కోడ్ DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ఓపెన్ ప్రాజెక్ట్స్ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహ DocType: Program Course,Program Course,ప్రోగ్రామ్ కోర్సు DocType: Healthcare Service Unit,Allow Appointments,నియామకాలను అనుమతించండి @@ -2336,14 +2334,14 @@ DocType: Patient,Tobacco Past Use,పొగాకు గత ఉపయోగం DocType: Travel Itinerary,Mode of Travel,ప్రయాణం మోడ్ DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం apps/erpnext/erpnext/utilities/user_progress.py +146,Box,బాక్స్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,సాధ్యమైన సరఫరాదారు +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,సాధ్యమైన సరఫరాదారు DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),హెల్త్కేర్ (బీటా) DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",అంశం {0} కోసం క్రియాశీల BOM కనుగొనబడలేదు. \ Serial No ద్వారా డెలివరీ అందించబడదు DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్ DocType: Loan Type,Maximum Loan Amount,గరిష్ఠ రుణ మొత్తం @@ -2369,7 +2367,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ఏ అంశాలు సర్దుకుని DocType: Shipping Rule Condition,From Value,విలువ నుంచి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి DocType: Loan,Repayment Method,తిరిగి చెల్లించే విధానం DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది" DocType: Quality Inspection Reading,Reading 4,4 పఠనం @@ -2381,7 +2379,7 @@ DocType: Asset Maintenance Task,Certificate Required,సర్టిఫికే DocType: Company,Default Holiday List,హాలిడే జాబితా డిఫాల్ట్ DocType: Pricing Rule,Supplier Group,సరఫరాదారు సమూహం apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} డైజెస్ట్ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,స్టాక్ బాధ్యతలు DocType: Purchase Invoice,Supplier Warehouse,సరఫరాదారు వేర్హౌస్ DocType: Opportunity,Contact Mobile No,సంప్రదించండి మొబైల్ లేవు @@ -2403,7 +2401,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,ఇతర నివ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,దయచేసి కనీసం ఒక డొమైన్ని ఎంచుకోండి. DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్ DocType: Shopify Settings,Shopify Tax Account,Shopify పన్ను ఖాతా -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1} DocType: Delivery Trip,Optimize Route,మార్గం ఆప్టిమైజ్ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి. @@ -2418,7 +2416,7 @@ DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కే apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,వినియోగించిన మొత్తం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,నగదు నికర మార్పు DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్ -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ఇప్పటికే పూర్తి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,చేతిలో స్టాక్ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2437,7 +2435,7 @@ DocType: Additional Salary,Additional Salary,అదనపు జీతం DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం DocType: Customer,Customer POS Id,కస్టమర్ POS Id DocType: Account,Account Name,ఖాతా పేరు -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య @@ -2514,7 +2512,7 @@ DocType: Share Transfer,Asset Account,ఆస్తి ఖాతా DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ DocType: Pricing Rule,Applicable For,కోసం వర్తించే DocType: Lab Test,Technician Name,టెక్నీషియన్ పేరు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్ DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,వాయిస్ రద్దు చెల్లింపు లింక్ను రద్దు @@ -2559,7 +2557,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,కార apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,మార్కెటింగ్ ఖర్చులు ,Item Shortage Report,అంశం కొరత రిపోర్ట్ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ప్రామాణిక ప్రమాణాలను సృష్టించలేరు. దయచేసి ప్రమాణాల పేరు మార్చండి -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు DocType: Hub User,Hub Password,హబ్ పాస్వర్డ్ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ప్రతి బ్యాచ్ కోసం ప్రత్యేక కోర్సు ఆధారంగా గ్రూప్ @@ -2583,7 +2581,7 @@ DocType: Material Request,Transferred,బదిలీ DocType: Vehicle,Doors,ది డోర్స్ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి! DocType: Healthcare Settings,Collect Fee for Patient Registration,పేషంట్ రిజిస్ట్రేషన్ కోసం ఫీజుని సేకరించండి -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి DocType: Course Assessment Criteria,Weightage,వెయిటేజీ DocType: Purchase Invoice,Tax Breakup,పన్ను వేర్పాటు DocType: Employee,Joining Details,వివరాలు చేరడం @@ -2598,24 +2596,23 @@ DocType: Territory,Parent Territory,మాతృ భూభాగం DocType: Purchase Invoice,Place of Supply,సరఫరా స్థలం DocType: Quality Inspection Reading,Reading 2,2 చదివే apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ఉద్యోగి {0} ఇప్పటికే చెల్లింపు కాలం {2} కోసం ఒక స్పెలేషన్ {1} ను సమర్పించారు -DocType: Stock Entry,Material Receipt,మెటీరియల్ స్వీకరణపై +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,మెటీరియల్ స్వీకరణపై DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,చెల్లింపులను సబ్మిట్ చేయండి / సమర్పించండి DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,ఉత్పత్తులు DocType: Announcement,Instructor,బోధకుడు -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),అంశాన్ని ఎంచుకోండి (ఐచ్ఛికం) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),అంశాన్ని ఎంచుకోండి (ఐచ్ఛికం) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ఎంచుకున్న కంపెనీకి లాయల్టీ ప్రోగ్రామ్ చెల్లుబాటు కాదు DocType: Fee Schedule Student Group,Fee Schedule Student Group,ఫీజు షెడ్యూల్ స్టూడెంట్ గ్రూప్ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు" DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1} DocType: Blanket Order,Order Type,ఆర్డర్ రకం ,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ప్రారంభ నిల్వలు DocType: Asset,Depreciation Method,అరుగుదల విధానం DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను? @@ -2641,12 +2638,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,వేరియం apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి" DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి DocType: Employee,Leave Encashed?,Encashed వదిలి? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు DocType: Item,Variants,రకరకాలు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి DocType: SMS Center,Send To,పంపే apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం @@ -2682,11 +2679,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్ DocType: Student Group,Instructors,బోధకులు DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి apps/erpnext/erpnext/config/accounts.py +504,Share Management,భాగస్వామ్యం నిర్వహణ DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,చెల్లింపు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,చెల్లింపు apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి DocType: Work Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు @@ -2712,8 +2709,8 @@ DocType: Hub Tracked Item,Hub Node,హబ్ నోడ్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,అసోసియేట్ DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,న్యూ కార్ట్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,న్యూ కార్ట్ DocType: Taxable Salary Slab,From Amount,మొత్తం నుండి apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు DocType: Leave Type,Encashment,ఎన్క్యాష్మెంట్ @@ -2782,7 +2779,7 @@ DocType: Vehicle Log,Fuel Price,ఇంధన ధర DocType: Bank Guarantee,Margin Money,మార్జిన్ మనీ DocType: Budget,Budget,బడ్జెట్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ఓపెన్ సెట్ -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్ @@ -2799,7 +2796,7 @@ DocType: Maintenance Visit,Maintenance Time,నిర్వహణ సమయం ,Amount to Deliver,మొత్తం అందించేందుకు DocType: Asset,Insurance Start Date,భీమా ప్రారంభం తేదీ DocType: Salary Component,Flexible Benefits,సౌకర్యవంతమైన ప్రయోజనాలు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,లోపాలు ఉన్నాయి. DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు @@ -2841,7 +2838,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,ఘనీభవించిన apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,వాహన రకం DocType: Sales Invoice Payment,Base Amount (Company Currency),బేస్ మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ముడి సరుకులు +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,ముడి సరుకులు DocType: Payment Reconciliation Payment,Reference Row,రిఫరెన్స్ రో DocType: Installation Note,Installation Time,సంస్థాపన సమయం DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు @@ -2904,7 +2901,7 @@ DocType: Amazon MWS Settings,IT,ఐటి DocType: Chapter,Chapter,అధ్యాయము apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,పెయిర్ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్ DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా @@ -2941,7 +2938,7 @@ DocType: Purchase Order,Delivered,పంపిణీ ,Vehicle Expenses,వాహనం ఖర్చులు DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,సేల్స్ ఇన్వాయిస్ సమర్పించండి లాబ్ టెస్ట్ (లు) ను సృష్టించండి DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,మార్గాలను అంచనా వేయడానికి మరియు ఆప్టిమైజ్ చేయడానికి దయచేసి Google Maps సెట్టింగ్లను ప్రారంభించండి +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,మార్గాలను అంచనా వేయడానికి మరియు ఆప్టిమైజ్ చేయడానికి దయచేసి Google Maps సెట్టింగ్లను ప్రారంభించండి DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి DocType: Hub Tracked Item,Hub Category,హబ్ వర్గం @@ -2951,7 +2948,7 @@ DocType: Loan,Loan Amount,అప్పు మొత్తం DocType: Student Report Generation Tool,Add Letterhead,లెటర్హెడ్ను జోడించండి DocType: Program Enrollment,Self-Driving Vehicle,సెల్ఫ్-డ్రైవింగ్ వాహనం DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్టాండింగ్ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే DocType: Contract Fulfilment Checklist,Requirement,రిక్వైర్మెంట్ DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు @@ -2977,7 +2974,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,వాటాదారు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం DocType: Cash Flow Mapper,Position,స్థానం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి DocType: Patient,Patient Details,పేషెంట్ వివరాలు DocType: Inpatient Record,B Positive,B అనుకూలమైన apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3028,7 +3025,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత? DocType: Salary Component,Deduction,తీసివేత DocType: Item,Retain Sample,నమూనాను నిలుపుకోండి -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1} DocType: Delivery Stop,Order Information,ఆర్డర్ సమాచారం @@ -3042,12 +3039,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,కొటేషన్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి ,Production Analytics,ఉత్పత్తి Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి సంబంధించిన లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ధర నవీకరించబడింది +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ధర నవీకరించబడింది DocType: Inpatient Record,Date of Birth,పుట్టిన తేది apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి. @@ -3055,14 +3052,14 @@ DocType: Opportunity,Customer / Lead Address,కస్టమర్ / లీడ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,సరఫరాదారు స్కోర్కార్డ్ సెటప్ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,అంచనా ప్రణాళిక పేరు DocType: Work Order Operation,Work Order Operation,వర్క్ ఆర్డర్ ఆపరేషన్ -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా" DocType: Work Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి) DocType: Purchase Taxes and Charges,Deduct,తీసివేయు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ఉద్యోగ వివరణ DocType: Student Applicant,Applied,అప్లైడ్ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,మళ్ళీ తెరువు +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,మళ్ళీ తెరువు DocType: Sales Invoice Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 పేరు DocType: Attendance,Attendance Request,హాజరు అభ్యర్థన @@ -3088,7 +3085,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ఇమెయిల్ నోటిఫికేషన్ పంపబడింది DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం manadatory ఉంది -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం" DocType: Bank Guarantee,Supplier,సరఫరాదారు apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,నుండి పొందండి apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు. @@ -3100,8 +3097,8 @@ DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపె DocType: Company,Transactions Annual History,లావాదేవీల వార్షిక చరిత్ర apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి DocType: Bank,Bank Name,బ్యాంకు పేరు -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం DocType: Vital Signs,Fluid,ద్రవం DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్ @@ -3112,7 +3109,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ... DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి," DocType: Payroll Entry,Fortnightly,పక్ష DocType: Currency Exchange,From Currency,కరెన్సీ నుండి DocType: Vital Signs,Weight (In Kilogram),బరువు (కిలోగ్రాంలో) @@ -3149,7 +3146,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,గ్రేడింగ్ స్కేల్ విరామాలు DocType: Item Default,Purchase Defaults,డిఫాల్ట్లను కొనుగోలు చేయండి apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,జాబ్ కార్డ్ చేయండి -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","క్రెడిట్ గమనికను స్వయంచాలకంగా సృష్టించడం సాధ్యం కాలేదు, దయచేసి 'ఇష్యూ క్రెడిట్ గమనిక' ను తనిఖీ చేసి మళ్ళీ సమర్పించండి" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","క్రెడిట్ గమనికను స్వయంచాలకంగా సృష్టించడం సాధ్యం కాలేదు, దయచేసి 'ఇష్యూ క్రెడిట్ గమనిక' ను తనిఖీ చేసి మళ్ళీ సమర్పించండి" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,సంవత్సరానికి లాభం apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3} DocType: Fee Schedule,In Process,ప్రక్రియ లో @@ -3199,7 +3196,7 @@ DocType: Purchase Invoice Item,Qty,ప్యాక్ చేసిన అంశ DocType: Fiscal Year,Companies,కంపెనీలు DocType: Supplier Scorecard,Scoring Setup,సెటప్ చేశాడు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),డెబిట్ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),డెబిట్ ({0}) DocType: BOM,Allow Same Item Multiple Times,ఈ అంశం బహుళ సమయాలను అనుమతించు DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,పూర్తి సమయం @@ -3215,7 +3212,6 @@ DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,డెబిట్ అవసరం ఉంది DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,లావాదేవీ తేదీ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు. @@ -3231,7 +3227,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,చాలా DocType: Supplier Scorecard,Supplier Score,సరఫరాదారు స్కోరు apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,షెడ్యూల్ అడ్మిషన్ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,సంచిత లావాదేవీల త్రెషోల్డ్ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్ DocType: Supplier,Warn RFQs,RFQ లను హెచ్చరించండి DocType: BOM,Conversion Rate,మారకపు ధర apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉత్పత్తి శోధన @@ -3242,7 +3238,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,బడ్జెట్ జాబితా DocType: Work Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం" @@ -3250,7 +3246,7 @@ DocType: Manufacturing Settings,Allow Overtime,అదనపు అనుమత apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు" DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,సమయ విభాగాలను జోడించండి apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు @@ -3264,7 +3260,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,క్రొత్త చిరునామా DocType: Quality Inspection,Sample Size,నమూనా పరిమాణం apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,స్వీకరణపై డాక్యుమెంట్ నమోదు చేయండి -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','కేస్ నెం నుండి' చెల్లని రాయండి apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,మొత్తం కేటాయించిన ఆకులు కాలం లో ఉద్యోగి {1} {0} సెలవు రకం యొక్క గరిష్ట కేటాయింపు కంటే ఎక్కువ రోజులు @@ -3287,7 +3283,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0} DocType: Supplier Group,Parent Supplier Group,మాతృ సరఫరాదారు సమూహం DocType: Email Digest,Purchase Orders to Bill,బిల్లుకు ఆర్డర్లను కొనుగోలు చేయండి -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ DocType: Crop,Crop,పంట DocType: Purchase Receipt,Supplier Delivery Note,సరఫరాదారు డెలివరీ గమనిక @@ -3324,8 +3320,8 @@ DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,సాఫ్ట్వేర్పై apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు DocType: Company,For Reference Only.,సూచన ఓన్లి. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},చెల్లని {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},చెల్లని {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,సూచన ఆహ్వానం DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం @@ -3342,8 +3338,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},బ DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు DocType: Tax Withholding Rate,Tax Withholding Rate,పన్ను విలువల పెంపు రేటు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,దుకాణాలు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,దుకాణాలు DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్ DocType: Serial No,Delivery Time,డెలివరీ సమయం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ఆధారంగా ఏజింగ్ @@ -3361,14 +3357,14 @@ DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,నవీకరణ ఖర్చు DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు DocType: Delivery Note,Mode of Transport,రవాణా విధానం -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,జీతం షో స్లిప్ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,జీతం షో స్లిప్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్ DocType: Fees,Send Payment Request,చెల్లింపు అభ్యర్థనను పంపండి DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి." DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి @@ -3393,7 +3389,7 @@ DocType: Cash Flow Mapper,Section Leader,విభాగం నాయకుడ DocType: Delivery Note,Transport Receipt No,రవాణా రసీదు సంఖ్య apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2} DocType: Supplier Scorecard Scoring Standing,Employee,Employee DocType: Bank Guarantee,Fixed Deposit Number,స్థిర డిపాజిట్ సంఖ్య DocType: Asset Repair,Failure Date,వైఫల్యం తేదీ @@ -3408,6 +3404,7 @@ DocType: Payment Entry,Payment Deductions or Loss,చెల్లింపు DocType: Soil Analysis,Soil Analysis Criterias,నేల విశ్లేషణ ప్రమాణాలు apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు. DocType: BOM Item,Item operation,అంశం ఆపరేషన్ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,ఓచర్ ద్వారా గ్రూప్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,హోటల్ రూమ్ ప్రైసింగ్ ప్యాకేజీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,సేల్స్ పైప్లైన్ @@ -3420,7 +3417,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,కోర్సు: DocType: Soil Texture,Sandy Loam,శాండీ లోమ్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి DocType: POS Profile,Applicable for Users,వినియోగదారులకు వర్తించేది DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది @@ -3451,7 +3448,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,లేవనెత్తారు apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,మందు చీటీలు DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,పరిహార ఆఫ్ DocType: Job Offer,Accepted,Accepted @@ -3473,7 +3470,7 @@ DocType: Journal Entry Account,Payroll Entry,పేరోల్ ఎంట్ర apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,చూడండి ఫీజు రికార్డ్స్ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి @@ -3517,11 +3514,11 @@ DocType: Authorization Rule,Authorized Value,ఆథరైజ్డ్ వి DocType: BOM,Show Operations,ఆపరేషన్స్ షో ,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,మొత్తం కరువవడంతో -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,కొలమానం DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,అవకాశం +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,అవకాశం DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం DocType: Payment Entry,Deductions or Loss,తగ్గింపులకు లేదా నష్టం @@ -3548,7 +3545,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM ను భర్తీ చేయండి apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది DocType: Patient Encounter,Procedures,పద్ధతులు -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు DocType: Asset Movement,Purpose,పర్పస్ DocType: Company,Fixed Asset Depreciation Settings,స్థిర ఆస్తి అరుగుదల సెట్టింగులు DocType: Item,Will also apply for variants unless overrridden,Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని @@ -3562,14 +3559,14 @@ DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు DocType: Travel Request,Domestic,దేశీయ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు DocType: Certification Application,USD,డాలర్లు apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,మిగిలిన మొత్తం DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ముగింపు సంవత్సరం apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి @@ -3615,7 +3612,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా @@ -3714,7 +3711,7 @@ DocType: Leave Type,Applicable After (Working Days),వర్తింపజే apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,స్వీకరణపై పత్రం సమర్పించాలి DocType: Purchase Invoice Item,Received Qty,స్వీకరించిన ప్యాక్ చేసిన అంశాల DocType: Stock Entry Detail,Serial No / Batch,సీరియల్ లేవు / బ్యాచ్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు DocType: Product Bundle,Parent Item,మాతృ అంశం DocType: Account,Account Type,ఖాతా రకం DocType: Shopify Settings,Webhooks Details,Webhooks వివరాలు @@ -3740,13 +3737,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం DocType: Sales Invoice,Is Return (Credit Note),రిటర్న్ (క్రెడిట్ నోట్) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ఉద్యోగం ప్రారంభించండి -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి DocType: Account,Income Account,ఆదాయపు ఖాతా DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,డెలివరీ -DocType: Volunteer,Weekdays,వారపు రోజులు DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,సరఫరాదారులను జోడించండి @@ -3794,7 +3789,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,లెట DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. @@ -3856,7 +3851,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు DocType: Shopify Settings,App Type,అనువర్తన పద్ధతి -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),మొత్తం {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),మొత్తం {0} ({1}) DocType: C-Form Invoice Detail,Territory,భూభాగం apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం @@ -3876,7 +3871,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,సున్నితత DocType: Project Update,Project Update,ప్రాజెక్ట్ అప్డేట్ DocType: Fees,Fees,ఫీజు DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని DocType: Sales Partner,Targets,టార్గెట్స్ apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,దయచేసి సంస్థ సమాచార ఫైల్లోని SIREN నంబర్ను నమోదు చేయండి @@ -3884,7 +3879,7 @@ DocType: Email Digest,Sales Orders to Bill,సేల్స్ ఆర్డర్ DocType: Price List,Price List Master,ధర జాబితా మాస్టర్ DocType: GST Account,CESS Account,CESS ఖాతా DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్ apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ఫోరం కార్యాచరణ ,S.O. No.,SO నం DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ సెట్టింగులు అంశం @@ -3906,7 +3901,7 @@ DocType: Employee Education,Graduate,ఉన్నత విద్యావంత DocType: Leave Block List,Block Days,బ్లాక్ డేస్ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ఈ షిప్పింగ్ రూల్ కోసం షిప్పింగ్ అడ్రస్కు దేశం లేదు DocType: Journal Entry,Excise Entry,ఎక్సైజ్ ఎంట్రీ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3926,7 +3921,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,సరఫరాదారు DocType: Agriculture Task,Ignore holidays,సెలవులు విస్మరించండి apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి DocType: Project,Copied From,నుండి కాపీ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},దోషం: {0} DocType: Healthcare Service Unit Type,Item Details,అంశం వివరాలు DocType: Cash Flow Mapping,Is Finance Cost,ఆర్థిక వ్యయం @@ -4005,9 +4000,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}. DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} DocType: Sales Invoice,Sales Team1,సేల్స్ team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా DocType: Loan,Loan Details,లోన్ వివరాలు apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,పోస్ట్ కంపెనీ FIXTURES సెటప్ చేయడం విఫలమైంది @@ -4028,7 +4023,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు DocType: BOM,Item UOM,అంశం UoM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0} DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు DocType: Attendance Request,Work From Home,ఇంటి నుండి పని DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి @@ -4037,7 +4032,7 @@ DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తని apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,అదనపు చిన్న DocType: Company,Standard Template,ప్రామాణిక మూస DocType: Training Event,Theory,థియరీ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ. DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్ @@ -4178,7 +4173,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,వ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,వార్తాపత్రిక ప్రచురణ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ఫ్యూచర్ తేదీలు అనుమతించబడవు apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,అమ్మకాలు ఆర్డర్ తేదీ తర్వాత ఊహించిన డెలివరీ తేదీ ఉండాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,అమ్మకాలు ఆర్డర్ తేదీ తర్వాత ఊహించిన డెలివరీ తేదీ ఉండాలి apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,క్రమాన్ని మార్చు స్థాయి DocType: Company,Chart Of Accounts Template,అకౌంట్స్ మూస చార్ట్ DocType: Attendance,Attendance Date,హాజరు తేదీ @@ -4287,7 +4282,7 @@ DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు ,Qty to Deliver,పంపిణీ చేయడానికి అంశాల DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ఈ తేదీ తర్వాత నవీకరించబడిన డేటాను అమెజాన్ సమకాలీకరిస్తుంది ,Stock Analytics,స్టాక్ Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ల్యాబ్ టెస్ట్ (లు) DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు @@ -4314,7 +4309,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-స్టూ-.YYYY.- DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివరాలు apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,మార్గాలను అనుకూలపరచడం. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,మార్గాలను అనుకూలపరచడం. DocType: Travel Itinerary,Non Diary,నాన్ డైరీ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ఎడమ ఉద్యోగుల కోసం నిలుపుదల బోనస్ను సృష్టించలేరు DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ @@ -4338,7 +4333,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Warehouse వద్ద apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,బిల్ మొత్తం DocType: Share Transfer,(including),(సహా) DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,పేరోల్ సెటప్ DocType: Amazon MWS Settings,Synch Products,Synch ఉత్పత్తులు DocType: Loyalty Point Entry,Loyalty Program,విధేయత కార్యక్రమం @@ -4349,18 +4344,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయో DocType: Attendance,On Leave,సెలవులో ఉన్నాను apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,డిస్పాచ్ స్టేట్ apps/erpnext/erpnext/config/hr.py +399,Leave Management,మేనేజ్మెంట్ వదిలి apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,గుంపులు +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,ఖాతా గ్రూప్ DocType: Purchase Invoice,Hold Invoice,ఇన్వాయిస్ పట్టుకోండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ఉద్యోగిని ఎంచుకోండి DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,తక్కువ ఆదాయ DocType: Restaurant Order Entry,Current Order,ప్రస్తుత ఆర్డర్ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,సీరియల్ సంఖ్య మరియు పరిమాణం సంఖ్య అదే ఉండాలి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0} DocType: Account,Asset Received But Not Billed,ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} @@ -4369,7 +4365,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫింగ్ ప్లాన్స్ లేదు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది. DocType: Leave Policy Detail,Annual Allocation,వార్షిక కేటాయింపు DocType: Travel Request,Address of Organizer,ఆర్గనైజర్ యొక్క చిరునామా apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,హెల్త్కేర్ ప్రాక్టీషనర్ ఎంచుకోండి ... @@ -4393,7 +4389,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,గణాంకాలు apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల DocType: Payment Terms Template,Payment Terms,చెల్లింపు నిబందనలు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,నిమిషం DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు DocType: Chapter,Meetup Embed HTML,మీట్ప్ పొందుపరచు HTML @@ -4415,7 +4411,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,దాత DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,నిర్వహణ షెడ్యూల్ అంశం DocType: Sales Order,% Delivered,% పంపిణీ apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,దయచేసి చెల్లింపు అభ్యర్థనను పంపడానికి స్టూడెంట్ కోసం ఇమెయిల్ ID ని సెట్ చేయండి @@ -4426,7 +4422,7 @@ DocType: Practitioner Schedule,Schedule Name,షెడ్యూల్ పేర apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,స్టేజ్ సేల్స్ పైప్లైన్ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,వేతనం స్లిప్ చేయండి DocType: Currency Exchange,For Buying,కొనుగోలు కోసం -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,బ్రౌజ్ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,సెక్యూర్డ్ లోన్స్ @@ -4460,8 +4456,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,కస్టమ్స్ DocType: Patient Appointment,Patient Appointment,పేషెంట్ నియామకం apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ద్వారా సరఫరా పొందండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},అంశం కోసం {0} కనుగొనబడలేదు {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ద్వారా సరఫరా పొందండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},అంశం కోసం {0} కనుగొనబడలేదు {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,కోర్సులు వెళ్ళండి DocType: Accounts Settings,Show Inclusive Tax In Print,ప్రింట్లో ఇన్క్లూసివ్ పన్ను చూపించు apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","బ్యాంకు ఖాతా, తేదీ మరియు తేదీ వరకు తప్పనిసరి" @@ -4475,7 +4471,7 @@ DocType: Salary Slip,Hour Rate,గంట రేట్ DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1} DocType: Work Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు. @@ -4495,7 +4491,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,కొనుగోలు చేయడానికి మాత్రమే వర్తించే షిప్పింగ్ నియమం DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం) DocType: Assessment Plan,Program,ప్రోగ్రామ్ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి @@ -4509,7 +4505,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,ప్లాంట్ అనాలిసిస్ క్రైటీరియా DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Setup Progress,Setup Progress,ప్రోగ్రెస్ సెటప్ DocType: Expense Claim,Approval Status,ఆమోద స్థితి apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0} @@ -4526,7 +4521,7 @@ DocType: Healthcare Service Unit Type,Change In Item,అంశాన్ని DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం DocType: Retention Bonus,Bonus Amount,బోనస్ మొత్తం DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),సంతులనం ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),సంతులనం ({0}) DocType: Loyalty Point Entry,Redeem Against,విమోచన వ్యతిరేకంగా apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,దయచేసి API వినియోగదారు కీని నమోదు చేయండి @@ -4575,13 +4570,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,సప్ DocType: POS Profile,Write Off Account,ఖాతా ఆఫ్ వ్రాయండి DocType: Patient Appointment,Get prescribed procedures,సూచించిన విధానాలను పొందండి DocType: Sales Invoice,Redemption Account,విముక్తి ఖాతా -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,డెబిట్ గమనిక ఆంట్ DocType: Purchase Invoice Item,Discount Amount,డిస్కౌంట్ మొత్తం DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,డిఫాల్ట్లను సెట్ చేయడంలో విఫలమైంది apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 తో రిలేషన్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ఇన్వాయిస్లు చేయండి DocType: Shopping Cart Settings,Show Stock Quantity,స్టాక్ పరిమాణం చూపించు apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు @@ -4630,7 +4624,7 @@ DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS ప్రొఫైల్ని మార్చండి DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ DocType: Delivery Settings,Dispatch Notification Template,డిస్ప్లేట్ నోటిఫికేషన్ మూస -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","అంశం {0} వ్యతిరేకంగా ఆస్తి ఇప్పటికే ఉంది, మీరు సీరియల్ విలువను మార్చలేరు" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,అసెస్మెంట్ రిపోర్ట్ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ఉద్యోగులను పొందండి apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి @@ -4680,7 +4674,6 @@ DocType: Lead,Lead Owner,జట్టు యజమాని DocType: Production Plan,Sales Orders Detail,సేల్స్ ఆర్డర్స్ వివరాలు DocType: Bin,Requested Quantity,అభ్యర్థించిన పరిమాణం DocType: Fees,EDU-FEE-.YYYY.-,EDU-ఫి-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Patient,Marital Status,వైవాహిక స్థితి DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన DocType: Woocommerce Settings,API consumer secret,API వినియోగదారు రహస్యం @@ -4731,7 +4724,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,నిబంధనలు apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,డేస్ ఎంచుకోండి DocType: Academic Term,Term Name,టర్మ్ పేరు -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),క్రెడిట్ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),క్రెడిట్ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,జీతం స్లిప్లను సృష్టిస్తోంది ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,మీరు రూట్ నోడ్ను సవరించలేరు. DocType: Buying Settings,Purchase Order Required,ఆర్డర్ అవసరం కొనుగోలు @@ -4826,7 +4819,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,స్టూడెంట్స్ లో లేవు apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1} @@ -4876,8 +4869,6 @@ DocType: Employee Benefit Application,Payroll Period,పేరోల్ కా DocType: Plant Analysis,Plant Analysis Criterias,ప్లాంట్ అనాలిసిస్ క్రైటీరియస్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,బాధ్యతలు apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా DocType: Account,Capital Work in Progress,క్యాపిటల్ వర్క్ ఇన్ ప్రోగ్రెస్ DocType: Accounts Settings,Allow Stale Exchange Rates,స్థిర మార్పిడి రేట్లు అనుమతించు @@ -4895,11 +4886,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,వైవిధ్యాలు చేయండి +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,వైవిధ్యాలు చేయండి DocType: Item,Default BOM,డిఫాల్ట్ BOM DocType: Project,Total Billed Amount (via Sales Invoices),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,డెబిట్ గమనిక మొత్తం @@ -4907,7 +4898,7 @@ DocType: Project Update,Not Updated,నవీకరించబడలేదు apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","రేట్ల సంఖ్య, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,మీరు పరిహార సెలవు రోజు అభ్యర్థుల మధ్య రోజు మొత్తం రోజులు లేవు apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్ DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్ DocType: Employee Advance,Advance Account,అడ్వాన్స్ అకౌంట్ DocType: Job Offer,Job Offer Terms,ఉద్యోగ ఆఫర్ నిబంధనలు @@ -4917,7 +4908,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ఆటోమోటివ్ DocType: Vehicle,Insurance Company,ఇన్సూరెన్స్ కంపెనీ DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్తి ఖాతా -DocType: Salary Structure Assignment,Variable,వేరియబుల్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,వేరియబుల్ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక DocType: Chapter,Members,సభ్యులు DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్ @@ -4956,10 +4947,10 @@ DocType: Subscription,Plans,ప్రణాళికలు DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం DocType: Account,Bank,బ్యాంక్ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,వైనానిక -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ఇష్యూ మెటీరియల్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ఇష్యూ మెటీరియల్ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి -DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,వేర్హౌస్ కోసం +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి DocType: Employee,Offer Date,ఆఫర్ తేదీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,కొటేషన్స్ apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు. @@ -4968,7 +4959,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,రో # {0}: ఊహించిన డెలివరీ తేదీని కొనుగోలు ఆర్డర్ తేదీకి ముందు ఉండకూడదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,రో # {0}: ఊహించిన డెలివరీ తేదీని కొనుగోలు ఆర్డర్ తేదీకి ముందు ఉండకూడదు DocType: Purchase Invoice,Print Language,ప్రింట్ భాషా DocType: Salary Slip,Total Working Hours,మొత్తం వర్కింగ్ అవర్స్ DocType: Sales Invoice,Customer PO Details,కస్టమర్ PO వివరాలు @@ -4977,9 +4968,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,అన్ని ప్రాంతాలు apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి DocType: Purchase Invoice,Items,అంశాలు apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు. @@ -4990,7 +4981,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు DocType: QuickBooks Migrator,Company Settings,కంపెనీ సెట్టింగులు @@ -5006,12 +4997,12 @@ DocType: Asset,Partially Depreciated,పాక్షికంగా సింధ DocType: Issue,Opening Time,ప్రారంభ సమయం apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,నుండి మరియు అవసరమైన తేదీలు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}' DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు DocType: Contract,Unfulfilled,పూర్తి చేయని DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్ DocType: Sales Stage,Stage Name,రంగస్థల పేరు DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5047,7 +5038,7 @@ DocType: Journal Entry Account,Employee Advance,ఉద్యోగి అడ్ DocType: Payroll Entry,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ DocType: Lab Test Template,Sensitivity,సున్నితత్వం apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,గరిష్ట ప్రయత్నాలను అధిగమించినందున సమకాలీకరణ తాత్కాలికంగా నిలిపివేయబడింది -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ముడి సరుకు +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,ముడి సరుకు DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,మొక్కలు మరియు Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము @@ -5106,12 +5097,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,అకౌంటింగ్ ప్రకటనలు DocType: Drug Prescription,Hour,అవర్ DocType: Restaurant Order Entry,Last Sales Invoice,చివరి సేల్స్ ఇన్వాయిస్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి DocType: Lead,Lead Type,లీడ్ టైప్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0} DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం @@ -5119,7 +5110,7 @@ DocType: Leave Allocation,Leave Period,కాలం వదిలివేయం DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,తెలియని -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",{0} ఇప్పటికే {{1} భాగం కొరకు దావా వేసిన మొత్తం పరిమాణం {2} DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు @@ -5156,7 +5147,7 @@ DocType: Production Plan,Get Raw Materials For Production,ఉత్పత్త DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి. DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు DocType: Lab Test,Test Name,పరీక్ష పేరు DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లినికల్ ప్రొసీజర్ కన్సుమబుల్ అంశం @@ -5171,7 +5162,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది. DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} @@ -5196,7 +5187,7 @@ DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూ apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ఇంకా వినియోగదారుడు లేవు! DocType: Healthcare Service Unit,Healthcare Service Unit,హెల్త్కేర్ సర్వీస్ యూనిట్ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,లావాదేవి నివేదిక -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} @@ -5226,10 +5217,10 @@ DocType: Agriculture Task,Start Day,రోజు ప్రారంభించ DocType: Vehicle,Chassis No,చట్రపు లేవు DocType: Payment Request,Initiated,ప్రారంభించిన DocType: Production Plan Item,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్ -apps/erpnext/erpnext/hooks.py +157,Certification,సర్టిఫికేషన్ +apps/erpnext/erpnext/hooks.py +164,Certification,సర్టిఫికేషన్ DocType: Bank Guarantee,Clauses and Conditions,క్లాజులు మరియు షరతులు DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్ DocType: Project Task,View Timesheet,టైమ్ షీట్ చూడండి @@ -5280,8 +5271,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,సమస్యాత్మక / స్టక్ DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం DocType: Share Transfer,Transfer,ట్రాన్స్ఫర్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,గడువు తేదీ తప్పనిసరి apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు @@ -5309,7 +5300,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,రిటైల్ DocType: Student Attendance,Absent,ఆబ్సెంట్ DocType: Staffing Plan,Staffing Plan Detail,సిబ్బంది ప్రణాళిక వివరాలు DocType: Employee Promotion,Promotion Date,ప్రమోషన్ తేదీ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ఉత్పత్తి కట్ట +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ఉత్పత్తి కట్ట apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} వద్ద ప్రారంభమయ్యే స్కోర్ను కనుగొనడం సాధ్యం కాలేదు. మీరు 100 నుండి 100 వరకు ఉన్న స్కోర్లను కలిగి ఉండాలి apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,క్రొత్త స్థానం @@ -5327,7 +5318,7 @@ DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,లీడ్ చేయండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ముద్రణ మరియు స్టేషనరీ DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్." DocType: Fiscal Year,Auto Created,ఆటో సృష్టించబడింది apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ఉద్యోగుల రికార్డును రూపొందించడానికి దీన్ని సమర్పించండి @@ -5359,7 +5350,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Training Event Employee,Optional,ఐచ్ఛికము DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి. DocType: Amazon MWS Settings,Region,ప్రాంతం apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు @@ -5378,7 +5369,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2} DocType: Vehicle,Policy No,విధానం లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి DocType: Asset,Straight Line,సరళ రేఖ DocType: Project User,Project User,ప్రాజెక్ట్ యూజర్ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,స్ప్లిట్ @@ -5443,7 +5434,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0} DocType: Asset Finance Book,Written Down Value,వ్రాయబడిన విలువ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్ DocType: Clinical Procedure,Age,వయసు DocType: Sales Invoice Timesheet,Billing Amount,బిల్లింగ్ మొత్తం DocType: Cash Flow Mapping,Select Maximum Of 1,గరిష్టంగా 1 ను ఎంచుకోండి @@ -5476,7 +5467,6 @@ DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమా DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది! @@ -5499,7 +5489,7 @@ DocType: Loan,Repayment Start Date,చెల్లింపు ప్రార apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,స్టూడెంట్ ఆక్టివిటీ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,సరఫరాదారు Id DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ @@ -5590,13 +5580,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వై DocType: Employee Onboarding,Job Offer,జాబ్ ఆఫర్ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ ,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,సరఫరాదారు కొటేషన్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,సరఫరాదారు కొటేషన్ DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} DocType: Contract,Unsigned,సంతకం లేని DocType: Selling Settings,Each Transaction,ప్రతి లావాదేవీ -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్. DocType: Hotel Room,Extra Bed Capacity,అదనపు బెడ్ సామర్థ్యం apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5627,7 +5617,7 @@ DocType: Company,HRA Settings,HRA సెట్టింగులు DocType: Employee Transfer,Transfer Date,బదిలీ తేదీ DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, అంశం సమూహం, వివరణ మరియు సంఖ్యల సంఖ్య వంటి అంశం ఫీల్డ్లను కాన్ఫిగర్ చేయండి." DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,మార్కెట్ @@ -5682,7 +5672,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,పన్నులు DocType: Purchase Invoice,capital goods,మూలధన వస్తువులు DocType: Purchase Invoice Item,Weight Per Unit,యూనిట్ ద్వారా బరువు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ DocType: QuickBooks Migrator,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,స్టాక్ లావాదేవీలు DocType: Budget,Budget Accounts,బడ్జెట్ అకౌంట్స్ @@ -5715,8 +5705,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Employee ఇన్ఫర్మేషన్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},హెల్త్ ప్రాక్టీషనర్ {0} DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి DocType: Quality Inspection,Incoming,ఇన్కమింగ్ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది. @@ -5733,7 +5723,7 @@ DocType: Batch,Batch ID,బ్యాచ్ ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},గమనిక: {0} ,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ఈ వారపు సారాంశం -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో ,Daily Work Summary Replies,డైలీ వర్క్ సారాంశం ప్రత్యుత్తరాలు DocType: Delivery Trip,Calculate Estimated Arrival Times,అంచనావేయబడిన రాకపోకల టైములను లెక్కించండి apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు @@ -5769,7 +5759,7 @@ DocType: Leave Type,Is Optional Leave,ఆప్షనల్ లీవ్ DocType: Share Balance,Is Company,కంపెనీ DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} హాఫ్ డే సెలవులో {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి DocType: Purchase Invoice,Tax ID,పన్ను ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి @@ -5815,7 +5805,7 @@ DocType: Job Applicant Source,Job Applicant Source,ఉద్యోగం అభ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST మొత్తం apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,సంస్థ సెటప్ చేయడంలో విఫలమైంది DocType: Asset Repair,Asset Repair,ఆస్తి మరమ్మతు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్ DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు @@ -5848,7 +5838,7 @@ DocType: Employee,Reports to,కు నివేదికలు DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,సేల్స్ సైకిల్ విశ్లేషించండి DocType: Assessment Plan,Supervisor,సూపర్వైజర్ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,నిలుపుదల స్టాక్ ఎంట్రీ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,నిలుపుదల స్టాక్ ఎంట్రీ ,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్ DocType: Item Variant,Item Variant,అంశం వేరియంట్ ,Work Order Stock Report,వర్క్ ఆర్డర్ స్టాక్ రిపోర్ట్ @@ -5867,10 +5857,9 @@ DocType: Loan,Repay Fixed Amount per Period,ఒక్కో వ్యవధి DocType: Employee,Health Insurance No,ఆరోగ్య బీమా సంఖ్య DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,పన్ను మినహాయింపు ప్రూఫ్లు apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,క్రెడిట్ గమనిక ఆంట్ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,మొత్తం పన్ను చెల్లింపు మొత్తం DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ఉద్యోగ కార్డు {0} సృష్టించబడింది +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ఉద్యోగ కార్డు {0} సృష్టించబడింది DocType: Opening Invoice Creation Tool,Purchase,కొనుగోలు apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,లక్ష్యాలు ఖాళీగా ఉండకూడదు @@ -5907,7 +5896,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS మూస DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా చెల్లించండి apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ DocType: Training Event,Internet,ఇంటర్నెట్ DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస @@ -5978,11 +5967,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ఉత్పత్తి DocType: Hotel Settings,Default Taxes and Charges,డిఫాల్ట్ పన్నులు మరియు ఛార్జీలు DocType: Account,Receivable,స్వీకరించదగిన -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం DocType: Item Alternative,Alternative Item Code,ప్రత్యామ్నాయ అంశం కోడ్ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ @@ -5991,7 +5980,7 @@ DocType: Item Price,Item Price,అంశం ధర apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,సబ్బు & డిటర్జెంట్ DocType: BOM,Show Items,ఐటెమ్లను చూపించు apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా? DocType: Subscription Plan,Billing Interval,బిల్లింగ్ విరామం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ @@ -6046,7 +6035,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,చేరండి apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది DocType: Loan,Repay from Salary,జీతం నుండి తిరిగి apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2} DocType: Additional Salary,Salary Slip,వేతనం స్లిప్ @@ -6074,7 +6063,7 @@ DocType: Crop,Row Spacing UOM,రో అంతరం UOM DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు DocType: Salary Slip,Net Pay,నికర పే DocType: Cash Flow Mapping Accounts,Account,ఖాతా @@ -6101,7 +6090,7 @@ DocType: Warehouse,PIN,పిన్ DocType: Bin,Reserved Qty for sub contract,ఉప ఒప్పందం కోసం Qty కేటాయించబడింది DocType: Patient Service Unit,Patinet Service Unit,పాటినెట్ సర్వీస్ యూనిట్ DocType: Sales Invoice,Base Change Amount (Company Currency),బేస్ మార్చు మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},అంశం {1} కోసం స్టాక్లో మాత్రమే {0} DocType: Account,Chargeable,విధింపదగిన @@ -6116,7 +6105,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాట్లు: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి" DocType: Task,Is Milestone,మైల్స్టోన్ ఉంది DocType: Certification Application,Yet to appear,ఇంకా కనిపిస్తుంది DocType: Delivery Stop,Email Sent To,ఇమెయిల్ పంపబడింది @@ -6124,13 +6113,13 @@ DocType: Job Card Item,Job Card Item,ఉద్యోగ కార్డ్ అ DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,బ్యాలెన్స్ షీట్ ఖాతా ప్రవేశంలో వ్యయ కేంద్రం అనుమతించు apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ఇప్పటికే ఉన్న ఖాతాతో విలీనం DocType: Budget,Warn,హెచ్చరించు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం. DocType: Asset Maintenance,Manufacturing User,తయారీ వాడుకరి DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి DocType: Subscription Plan,Payment Plan,చెల్లింపు ప్రణాళిక DocType: Shopping Cart Settings,Enable purchase of items via the website,వెబ్సైట్ ద్వారా అంశాలను కొనుగోలు చేయడం ప్రారంభించండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,కోడ్ పిన్ చేయడానికి @@ -6156,7 +6145,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు" DocType: Appointment Type,Physician,వైద్యుడు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది." @@ -6165,7 +6154,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ఆదేశం DocType: Healthcare Practitioner,Charges,ఆరోపణలు DocType: Production Plan,Get Items For Work Order,వర్క్ ఆర్డర్ కోసం అంశాలను పొందండి @@ -6202,7 +6191,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,వెబ్సైట్ని సృష్టించడం విఫలమైంది DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు DocType: Program,Program Abbreviation,ప్రోగ్రామ్ సంక్షిప్తీకరణ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి @@ -6212,7 +6201,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM) DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా @@ -6224,7 +6213,7 @@ DocType: Employee Transfer,Employee Transfer,ఉద్యోగి బదిల apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ DocType: Purchase Invoice,04-Correction in Invoice,వాయిస్ లో 04-కరెక్షన్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది DocType: Payment Request,Party Details,పార్టీ వివరాలు apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్ DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్ @@ -6246,7 +6235,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,తొలగింపు తేదీ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది." DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ఖాతా apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,శిక్షణ అభిప్రాయం @@ -6258,7 +6247,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,విభాగం ఫుటర్ -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ మార్చు ధరలు జోడించండి +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ మార్చు ధరలు జోడించండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ప్రచార తేదీకి ముందు ఉద్యోగి ప్రమోషన్ సమర్పించబడదు DocType: Batch,Parent Batch,మాతృ బ్యాచ్ DocType: Batch,Parent Batch,మాతృ బ్యాచ్ @@ -6277,7 +6266,7 @@ DocType: Industry Type,Industry Type,పరిశ్రమ రకం apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ఎక్కడో తేడ జరిగింది! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను DocType: Bank Statement Settings,Transaction Data Mapping,లావాదేవీ డేటా మ్యాపింగ్ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ DocType: Salary Component,Is Tax Applicable,పన్ను వర్తించేది DocType: Supplier Scorecard Scoring Criteria,Score,స్కోరు apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని @@ -6304,7 +6293,7 @@ DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పే DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,మాక్స్ TIMESHEET వ్యతిరేకంగా పని గంటలు DocType: Maintenance Schedule Detail,Scheduled Date,షెడ్యూల్డ్ తేదీ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్ +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్ DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 అక్షరాల కంటే ఎక్కువ సందేశాలు బహుళ సందేశాలను విభజించబడింది ఉంటుంది DocType: Purchase Receipt Item,Received and Accepted,అందుకున్నారు మరియు Accepted ,GST Itemised Sales Register,జిఎస్టి వర్గీకరించబడ్డాయి సేల్స్ నమోదు @@ -6329,10 +6318,10 @@ DocType: Lead,Converted,కన్వర్టెడ్ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} DocType: Global Defaults,Default Distance Unit,డిఫాల్ట్ దూరం విభాగం -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు DocType: Issue,Content Type,కంటెంట్ రకం DocType: Asset,Assets,ఆస్తులు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,కంప్యూటర్ @@ -6361,7 +6350,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,సగటు కమిషన్ రేటు DocType: Share Balance,No of Shares,షేర్ల సంఖ్య DocType: Taxable Salary Slab,To Amount,మొత్తంలో -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,స్థితిని ఎంచుకోండి apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు DocType: Support Search Source,Post Description Key,పోస్ట్ వివరణ కీ @@ -6404,9 +6393,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1} DocType: Vehicle Log,Odometer,ఓడోమీటార్ DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు DocType: Chapter,Chapter Head,చాప్టర్ హెడ్ DocType: Payment Term,Month(s) after the end of the invoice month,ఇన్వాయిస్ నెల ముగిసిన తర్వాత నెల (లు) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం లాభం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి @@ -6416,7 +6405,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling వివరాలు apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ల్యాబ్ ఫలితం తేదీసమయం పరీక్షించడానికి ముందు ఉండదు DocType: POS Profile,Allow user to edit Discount,వినియోగదారుని డిస్కౌంట్ను సవరించడానికి అనుమతించండి -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,నుండి కస్టమర్లను పొందండి +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,నుండి కస్టమర్లను పొందండి DocType: Purchase Invoice Item,Include Exploded Items,ఎక్స్ప్లోడ్ ఐటెమ్లను చేర్చండి apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి @@ -6427,7 +6416,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు DocType: Share Transfer,To Folio No,ఫోలియో నో @@ -6455,7 +6444,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,బ్యాంకు హెడర్ apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ల్యాబ్ పరీక్షలను వీక్షించండి DocType: Hub Users,Hub Users,హబ్ యూజర్లు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు @@ -6465,14 +6453,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి." DocType: Upload Attendance,Upload Attendance,అప్లోడ్ హాజరు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ఏజింగ్ రేంజ్ 2 DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది ,Sales Analytics,సేల్స్ Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అందుబాటులో {0} @@ -6498,7 +6486,7 @@ DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ DocType: Hotel Room Reservation,Hotel Room Reservation,హోటల్ రూం రిజర్వేషన్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,వినియోగదారుల సేవ DocType: BOM,Thumbnail,సూక్ష్మచిత్రం -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు. DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1} @@ -6539,7 +6527,7 @@ DocType: Restaurant Menu,Restaurant Manager,రెస్టారెంట్ DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,పనులు కోసం timesheet. DocType: Purchase Invoice,Against Expense Account,ఖర్చుల ఖాతా వ్యతిరేకంగా -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది DocType: Bank Reconciliation,Get Payment Entries,చెల్లింపు ఎంట్రీలు పొందండి DocType: Quotation Item,Against Docname,Docname వ్యతిరేకంగా DocType: SMS Center,All Employee (Active),అన్ని ఉద్యోగి (యాక్టివ్) @@ -6586,7 +6574,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,స్టాక్ DocType: Sales Invoice,Update Billed Amount in Sales Order,సేల్స్ ఆర్డర్లో బిల్డ్ మొత్తం నవీకరించండి DocType: BOM,Materials,మెటీరియల్స్ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్. ,Item Prices,అంశం ధరలు DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. @@ -6602,7 +6590,7 @@ DocType: BOM,Allow Alternative Item,ప్రత్యామ్నాయ అం DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్ DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4} DocType: Restaurant Reservation,Waitlisted,waitlisted @@ -6616,7 +6604,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,క DocType: Subscription Plan,Based on price list,ధర జాబితా ఆధారంగా DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్ DocType: Vehicle Service,Change,మార్చు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,సభ్యత్వ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,సభ్యత్వ DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ఫీజు సృష్టి పెండింగ్లో ఉంది DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు @@ -6644,7 +6632,7 @@ DocType: Lab Test,Test Group,టెస్ట్ గ్రూప్ DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా DocType: Company,Company Logo,కంపెనీ లోగో -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0} DocType: QuickBooks Migrator,Default Warehouse,డిఫాల్ట్ వేర్హౌస్ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0} DocType: Shopping Cart Settings,Show Price,ధర చూపించు @@ -6658,9 +6646,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు DocType: Student Attendance Tool,Batch,బ్యాచ్ DocType: Support Search Source,Query Route String,ప్రశ్న మార్గం స్ట్రింగ్ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి DocType: Donor,Donor Type,దాత పద్ధతి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,సంతులనం apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,దయచేసి కంపెనీని ఎంచుకోండి DocType: Job Card,Job Card,ఉద్యోగ కార్డ్ @@ -6756,7 +6744,7 @@ DocType: Additional Salary,Employee Name,ఉద్యోగి పేరు DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ అంశం DocType: Purchase Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి." DocType: Asset Maintenance Team,Maintenance Team Members,నిర్వహణ జట్టు సభ్యులు @@ -6767,7 +6755,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు DocType: Employee Benefit Application,Employee Benefits,ఉద్యోగుల లాభాల -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1} DocType: Work Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},వాటాలు {0} DocType: Sales Partner Type,Sales Partner Type,సేల్స్ భాగస్వామి రకం @@ -6781,7 +6769,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN కు apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Healthcare Settings,Invoice Appointments Automatically,స్వయంచాలకంగా ఇన్వాయిస్ నియామకాలు apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి DocType: Salary Component,Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్ @@ -6865,7 +6852,7 @@ DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యా DocType: Company,Date of Incorporation,చేర్పు తేదీ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,మొత్తం పన్ను apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,చివరి కొనుగోలు ధర -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్ DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ) DocType: Delivery Note,Air,ఎయిర్ @@ -6910,10 +6897,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,సేల్స్ ఆర్డర్ కోసం అధిక ఉత్పత్తి శాతం DocType: Item,Item Tax,అంశం పన్ను -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,సరఫరాదారు మెటీరియల్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,సరఫరాదారు మెటీరియల్ DocType: Soil Texture,Loamy Sand,లోమీ ఇసుక DocType: Production Plan,Material Request Planning,మెటీరియల్ అభ్యర్థన ప్రణాళిక -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ఎక్సైజ్ వాయిస్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,ఎక్సైజ్ వాయిస్ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ప్రభావసీమ {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు @@ -6956,12 +6943,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,స్టా DocType: Customer,Commission Rate,కమిషన్ రేటు apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,వేరియంట్ చేయండి +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,వేరియంట్ చేయండి apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ" DocType: Travel Itinerary,Preferred Area for Lodging,లాడ్జింగ్ కోసం ఇష్టపడే ప్రాంతం apps/erpnext/erpnext/config/selling.py +184,Analytics,విశ్లేషణలు apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,కార్ట్ ఖాళీగా ఉంది -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",అంశం {0} వరుస సంఖ్య లేదు. సీరియల్ నంబర్ పై ఆధారపడిన డెలివరీను మాత్రమే కలిగి ఉంటాయి DocType: Vehicle,Model,మోడల్ DocType: Work Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం @@ -6990,7 +6977,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,మార్చడానికి ఏమీ లేదు apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి DocType: Holiday List,Total Holidays,మొత్తం సెలవులు -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి. DocType: Student Leave Application,Mark as Present,కానుకగా మార్క్ DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్ @@ -7019,7 +7006,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి DocType: BOM Explosion Item,Allow Transfer for Manufacture,తయారీ కోసం బదిలీ అనుమతించు DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్ DocType: Cash Flow Mapping,Is Income Tax Expense,ఆదాయ పన్ను ఖర్చు apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,మీ ఆర్డర్ డెలివరీ కోసం ముగిసింది! @@ -7030,10 +7017,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,మరొక గిడ్డంగి నుండి ఒక ఆస్తి బదిలీ DocType: Vehicle,Petrol,పెట్రోల్ DocType: Employee Benefit Application,Remaining Benefits (Yearly),మిగిలిన ప్రయోజనాలు (వార్షిక) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1} DocType: Employee,Leave Policy,విధానంలో వదిలివేయండి -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,నవీకరణ అంశాలు +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,నవీకరణ అంశాలు apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref తేదీ DocType: Employee,Reason for Leaving,వదలి వెళ్ళుటకు కారణాలు DocType: BOM Operation,Operating Cost(Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ) diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index fa996ca0d9..e874c01524 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,แสดงเปิด @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,แถว # {0}: DocType: Timesheet,Total Costing Amount,จํานวนต้นทุนรวม DocType: Delivery Note,Vehicle No,เลขยานพาหนะ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,เลือกรายชื่อราคา +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,เลือกรายชื่อราคา DocType: Accounts Settings,Currency Exchange Settings,การตั้งค่าสกุลเงิน apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: เอกสารการชำระเงินจะต้องดำเนินการธุรกรรม DocType: Work Order Operation,Work In Progress,ทำงานในความคืบหน้า @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,รายการวันหย apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,นักบัญชี apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,รายการราคาขาย DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ราคาขาย DocType: Cost Center,Stock User,หุ้นผู้ใช้ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ไม่มีอยู่ใน บริษัท แม่ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ไม่มีอยู่ใน บริษัท แม่ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,วันสิ้นสุดของรอบระยะทดลองไม่สามารถเป็นได้ก่อนวันที่เริ่มทดลองใช้ apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,กิโลกรัม DocType: Tax Withholding Category,Tax Withholding Category,ประเภทหัก ณ ที่จ่ายภาษี @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ก apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง DocType: Patient,Married,แต่งงาน apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ไม่อนุญาตสำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,รับรายการจาก DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,รายงานสต็อกสินค้า DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ" DocType: Delivery Trip,Departure Time,เวลาออกเดินทาง DocType: Vehicle Service,Brake Oil,น้ำมันเบรค DocType: Tax Rule,Tax Type,ประเภทภาษี ,Completed Work Orders,ใบสั่งงานที่เสร็จสมบูรณ์ DocType: Support Settings,Forum Posts,กระทู้จากฟอรัม -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0} DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,เลือก BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,เลือก BOM DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่ @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,เงินกู้พนักงาน DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,ส่งอีเมลคำขอชำระเงิน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,เว้นว่างไว้หากผู้จัดจำหน่ายถูกบล็อกอย่างไม่มีกำหนด apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,อสังหาริมทรัพย์ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ยา DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1} DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},สั่งทำงาน {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},สั่งทำงาน {0} DocType: Budget,Applicable on Purchase Order,ใช้ได้กับใบสั่งซื้อ DocType: Item,STO-ITEM-.YYYY.-,STO รายการ-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0} DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,แสดงเฉพาะ POS DocType: Supplier Group,Supplier Group Name,ชื่อกลุ่มผู้จัดจำหน่าย DocType: Driver,Driving License Categories,ประเภทใบอนุญาตขับรถ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,โปรดป้อนวันที่จัดส่ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,โปรดป้อนวันที่จัดส่ง DocType: Depreciation Schedule,Make Depreciation Entry,บันทึกรายการค่าเสื่อมราคา DocType: Closed Document,Closed Document,เอกสารที่ปิดแล้ว DocType: HR Settings,Leave Settings,ออกจากการตั้งค่า @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้ DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ DocType: Bank Statement Transaction Invoice Item,Payment Description,คำอธิบายการชำระเงิน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ไม่เพียงพอที่แจ้ง +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ไม่เพียงพอที่แจ้ง DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่ DocType: Bank Account,Bank Account,บัญชีเงินฝาก @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,ดินแดนเริ่มต apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,โทรทัศน์ DocType: Work Order Operation,Updated via 'Time Log',ปรับปรุงแล้วทาง 'บันทึกเวลา' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,เลือกลูกค้าหรือผู้จัดจำหน่าย -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ช่วงเวลาข้ามไปช่อง {0} ถึง {1} ซ้อนทับซ้อนกันของช่องที่มีอยู่ {2} ถึง {3} DocType: Naming Series,Series List for this Transaction,รายชื่อชุดสำหรับการทำธุรกรรมนี้ DocType: Company,Enable Perpetual Inventory,เปิดใช้พื้นที่โฆษณาถาวร @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า DocType: Agriculture Analysis Criteria,Linked Doctype,Linked DOCTYPE apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Complete Job DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ฝากที่ถูกบล็อก -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,รายการธนาคาร DocType: Customer,Is Internal Customer,เป็นลูกค้าภายใน DocType: Crop,Annual,ประจำปี @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,อนุญาตให้ผู DocType: Item,Publish in Hub,เผยแพร่ใน Hub DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ขอวัสดุ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,ขอวัสดุ DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,รายละเอียดการซื้อ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1} DocType: Salary Slip,Total Principal Amount,ยอดรวมเงินต้น DocType: Student Guardian,Relation,ความสัมพันธ์ DocType: Student Guardian,Mother,แม่ @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",ไม่สามารถประมวลผลเส้นทางได้เนื่องจากการตั้งค่า Google Maps ถูกปิดใช้งาน +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",ไม่สามารถประมวลผลเส้นทางได้เนื่องจากการตั้งค่า Google Maps ถูกปิดใช้งาน DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง DocType: Item,Synced With Hub,ซิงค์กับฮับ DocType: Driver,Fleet Manager,ผู้จัดการกอง -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,รหัสผ่านไม่ถูกต้อง DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,แตกต่างจาก @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,ตอนเช้า apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง DocType: Program Enrollment Tool,New Student Batch,ชุดนักเรียนใหม่ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่ DocType: Student Applicant,Admitted,ที่ยอมรับ DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1} DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์ DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,โปรดดูสิ่งที่แนบมา DocType: Purchase Order,% Received,% ที่ได้รับแล้ว apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ ส DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ DocType: Student Log,Medical,การแพทย์ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,เหตุผล สำหรับการสูญเสีย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,โปรดเลือก Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,โปรดเลือก Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต DocType: Announcement,Receiver,ผู้รับ @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,แสด DocType: Purchase Invoice,01-Sales Return,01- ขายกลับ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ชั่วคราวในการระงับ DocType: Account,Is Group,มีกลุ่ม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,บันทึกเครดิต {0} ถูกสร้างขึ้นโดยอัตโนมัติ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,บันทึกเครดิต {0} ถูกสร้างขึ้นโดยอัตโนมัติ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ตั้งโดยอัตโนมัติอนุกรมเลขที่อยู่บนพื้นฐานของ FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์ apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,รายละเอียดที่อยู่หลัก @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0} DocType: Setup Progress Action,Min Doc Count,นับ Min Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง DocType: SMS Log,Sent On,ส่ง -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน DocType: Amazon MWS Settings,UK,สหราชอาณาจักร @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,จากเลขที่แพคเกจ DocType: Item Attribute,To Range,ช่วง apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,หลักทรัพย์และ เงินฝาก -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ไม่สามารถเปลี่ยนแปลงวิธีการประเมินเนื่องจากมีธุรกรรมบางอย่างที่ไม่ได้เป็นวิธีการประเมินของตนเอง +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ไม่สามารถเปลี่ยนแปลงวิธีการประเมินเนื่องจากมีธุรกรรมบางอย่างที่ไม่ได้เป็นวิธีการประเมินของตนเอง DocType: Student Report Generation Tool,Attended by Parents,เข้าร่วมโดยพ่อแม่ apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,พนักงาน {0} สมัครใช้งานแล้วสำหรับ {1} ในวันที่ {2}: DocType: Inpatient Record,AB Positive,AB บวก @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในก DocType: Loan,Total Payment,การชำระเงินรวม apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้ DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการดำเนินงาน (ในนาที) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ที่สร้างไว้แล้วสำหรับรายการสั่งซื้อทั้งหมด +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO ที่สร้างไว้แล้วสำหรับรายการสั่งซื้อทั้งหมด DocType: Healthcare Service Unit,Occupied,ที่ถูกครอบครอง DocType: Clinical Procedure,Consumables,เครื่องอุปโภคบริโภค apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้ @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,โรงงาน DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,เตือนคำสั่งซื้อ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล DocType: Employee Tax Exemption Proof Submission,Rented From Date,เช่าจากวันที่ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,อะไหล่พอที่จะสร้าง +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,อะไหล่พอที่จะสร้าง DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,แถว {0}: ต้องระบุวันที่เริ่มต้นค่าเสื่อมราคา DocType: Purchase Invoice Item,Service Start Date,วันที่เริ่มบริการ DocType: Subscription Invoice,Subscription Invoice,ใบแจ้งหนี้การสมัครสมาชิก apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,รายได้ โดยตรง DocType: Patient Appointment,Date TIme,วันเวลา -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,พนักงานธุรการ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,การตั้ง บริษัท และภาษี apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,กรุณาเลือกหลักสูตร @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,เพิ่มเติมต้ DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,เครื่องสำอาง apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่สมบูรณ์ -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ DocType: Supplier,Block Supplier,บล็อกผู้จัดจำหน่าย DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ DocType: Job Opening,Planned number of Positions,จำนวนตำแหน่งที่วางแผนไว้ @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ข้ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,แม่แบบการทำแผนที่กระแสเงินสด DocType: Travel Request,Costing Details,รายละเอียดการคิดต้นทุน apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,แสดงรายการย้อนกลับ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr ) DocType: Bank Guarantee,Providing,หาก DocType: Account,Profit and Loss,กำไรและ ขาดทุน apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ DocType: Patient,Risk Factors,ปัจจัยเสี่ยง DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน DocType: Vital Signs,Respiratory rate,อัตราการหายใจ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,รับเหมาช่วงการจัดการ DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,ค่าใช้จ่ายในการดำ DocType: Crop,Produced Items,รายการที่ผลิต DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,จับคู่การทำธุรกรรมกับใบแจ้งหนี้ DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,เลิกบล็อกใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,เลิกบล็อกใบแจ้งหนี้ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0 DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,พันธมิตรการขาย apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น DocType: Delivery Note,Rail,ทางรถไฟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ส DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่งบิล DocType: Production Plan,Production Plan,แผนการผลิต DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,ขายกลับ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,ขายกลับ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี ,Total Stock Summary,สรุปสต็อคทั้งหมด @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,ฐานข้อ DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,มีรายได้ปานกลาง apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),เปิด ( Cr ) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อเข้าธนาคาร DocType: Hotel Settings,Default Invoice Naming Series,ชุดการกำหนดชื่อชุดใบแจ้งหนี้ที่เป็นค่าเริ่มต้น apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,เกิดข้อผิดพลาดระหว่างการอัพเดต +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,เกิดข้อผิดพลาดระหว่างการอัพเดต DocType: Restaurant Reservation,Restaurant Reservation,จองร้านอาหาร apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,การเขียน ข้อเสนอ DocType: Payment Entry Deduction,Payment Entry Deduction,หักรายการชำระเงิน apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ห่อ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,แจ้งลูกค้าทางอีเมล +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,แจ้งลูกค้าทางอีเมล DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน DocType: Employee Advance,Claimed Amount,จำนวนเงินที่อ้างสิทธิ์ @@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้ DocType: Asset,Asset Owner Company,บริษัท เจ้าของสินทรัพย์ DocType: Company,Round Off Cost Center,ออกรอบศูนย์ต้นทุน -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,โอนวัสดุ DocType: Cost Center,Cost Center Number,หมายเลขศูนย์ต้นทุน apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ไม่สามารถหาเส้นทางสำหรับ @@ -1081,7 +1079,7 @@ DocType: Work Order Operation,Actual Start Time,เวลาเริ่มต DocType: Purchase Invoice Item,Deferred Expense Account,บัญชีค่าใช้จ่ายรอตัดบัญชี DocType: BOM Operation,Operation Time,เปิดบริการเวลา apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,เสร็จสิ้น -DocType: Salary Structure Assignment,Base,ฐาน +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ฐาน DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,เขียนทันทีจำนวน @@ -1102,7 +1100,7 @@ DocType: Student Attendance,Student Attendance,นักศึกษาเข้ DocType: Sales Invoice Timesheet,Time Sheet,ใบบันทึกเวลา DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน DocType: Sales Invoice,Port Code,รหัสพอร์ต -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,คลังสินค้าสำรอง +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,คลังสินค้าสำรอง DocType: Lead,Lead is an Organization,ผู้นำคือองค์กร apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน DocType: Instructor Log,Other Details,รายละเอียดอื่น ๆ @@ -1133,7 +1131,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,จากที่อยู่ 1 DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ: DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,รายการที่มีสายพันธุ์ +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,รายการที่มีสายพันธุ์ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,นักศึกษารวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ DocType: Bin,Stock Value,มูลค่าหุ้น @@ -1173,7 +1171,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New' DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,โปรดเลือกประเภทโปรแกรมหลายชั้นสำหรับกฎการรวบรวมข้อมูลมากกว่าหนึ่งชุด DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง @@ -1206,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ DocType: Asset,Maintenance,การบำรุงรักษา apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter @@ -1216,7 +1214,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้ DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย DocType: Project Task,Make Timesheet,สร้างเวลาการทำงาน DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1277,7 +1275,7 @@ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,โอนทรัพย์สินของพนักงาน apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,จากเวลาควรน้อยกว่าเวลา apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",รายการ {0} (หมายเลขซีเรียลไม่: {1}) ไม่สามารถใช้งานได้ตามที่ระบุไว้ {เพื่อเติมเต็มใบสั่งขาย {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ไปที่ @@ -1291,17 +1289,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ระยะเวลาการศึกษา: DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ราคา ไม่ได้เลือก DocType: Employee,Family Background,ภูมิหลังของครอบครัว DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์ -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0} DocType: Item,Max Sample Quantity,จำนวนตัวอย่างสูงสุด apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ไม่ได้รับอนุญาต DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,รายการตรวจสอบ Fulfillment สัญญา DocType: Vital Signs,Heart Rate / Pulse,อัตราหัวใจ / ชีพจร DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0} DocType: Vehicle,Acquisition Date,การได้มาซึ่งวัน apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1379,7 +1377,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน DocType: Drug Prescription,Interval UOM,ช่วง UOM DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่ถ้าที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึกแล้ว -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','กำลังเปิด' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ @@ -1443,7 +1441,7 @@ DocType: Supplier Quotation,Is Subcontracted,เหมา DocType: Restaurant Table,Minimum Seating,ที่นั่งขั้นต่ำ DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์ DocType: Examination Result,Examination Result,ผลการตรวจสอบ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0} @@ -1451,12 +1449,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} จะต้องใช้งาน +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} จะต้องใช้งาน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ไม่มีรายการสำหรับโอน DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,เปลี่ยนวันที่เผยแพร่ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,เปลี่ยนวันที่เผยแพร่ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) DocType: Delivery Settings,Dispatch Notification Attachment,เอกสารแนบการส่งเอกสาร DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา @@ -1495,7 +1493,7 @@ DocType: Fee Structure,Components,ส่วนประกอบ DocType: Support Search Source,Search Term Param Name,ชื่อพารามิเตอร์วลีค้นหา DocType: Item Barcode,Item Barcode,บาร์โค้ดสินค้า DocType: Woocommerce Settings,Endpoints,ปลายทาง -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ DocType: Share Transfer,From Folio No,จาก Folio No @@ -1529,7 +1527,7 @@ DocType: Payment Request,Paid,ชำระ DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",แทนที่ BOM เฉพาะใน BOM อื่น ๆ ทั้งหมดที่มีการใช้งาน จะแทนที่การเชื่อมโยง BOM เก่าอัปเดตค่าใช้จ่ายและสร้างรายการ "BOM Explosion Item" ใหม่ตาม BOM ใหม่ นอกจากนี้ยังมีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้: DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด DocType: Inpatient Record,Discharged,ปล่อย DocType: Material Request Item,Lead Time Date,นำวันเวลา @@ -1597,7 +1595,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,บิล apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ขาว DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ @@ -1645,10 +1643,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},โปรดระบุ {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},สรุปการทำงานสำหรับ {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ผู้ที่จะได้รับการอนุมัติครั้งแรกในรายการจะได้รับการกำหนดเป็นค่าเริ่มต้นการปล่อยให้ผู้อนุมัติ -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้ DocType: Production Plan,Get Sales Orders,รับการสั่งซื้อการขาย apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,เชื่อมต่อกับ Quickbooks @@ -1668,7 +1666,7 @@ DocType: Agriculture Task,Urgent,ด่วน apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ไม่สามารถหาตัวแปร: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว DocType: Subscription Plan,Fixed rate,อัตราคงที่ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ยอมรับ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext @@ -1703,7 +1701,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ ,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,การจัดส่งสินค้า +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,การจัดส่งสินค้า DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย @@ -1728,10 +1726,10 @@ DocType: Item Default,Default Supplier,ผู้ผลิตเริ่มต DocType: Loan,Repayment Schedule,กำหนดชำระคืน DocType: Shipping Rule Condition,Shipping Rule Condition,สภาพกฎการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์ DocType: Company,Date of Commencement,วันที่เริ่มเรียน DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},อีเมล์ ส่งไปที่ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},อีเมล์ ส่งไปที่ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},เพื่อ {0} | {1} {2} @@ -1782,7 +1780,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ไป apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ผู้จัดจำหน่าย DocType: Asset Finance Book,Asset Finance Book,สมุดบัญชีการเงินสินทรัพย์ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',โปรดตั้ง 'ใช้ส่วนลดเพิ่มเติมใน' DocType: Party Tax Withholding Config,Applicable Percent,เปอร์เซ็นต์ที่ใช้บังคับ ,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง @@ -1801,7 +1799,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,ผู้ให้คำปรึกษา apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม DocType: Salary Slip,Earnings,ผลกำไร -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี ,GST Sales Register,ลงทะเบียนการขาย GST DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า @@ -1817,14 +1815,14 @@ DocType: Setup Progress Action,Domains,โดเมน apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง ' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,การจัดการ DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ไม่พบคำร้องขอวัสดุที่รอการค้นหาสำหรับรายการที่ระบุ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ไม่พบคำร้องขอวัสดุที่รอการค้นหาสำหรับรายการที่ระบุ apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,เลือก บริษัท ก่อน DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน DocType: Delivery Note,Is Return,คือการกลับมา apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ความระมัดระวัง apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',วันเริ่มต้นมากกว่าวันสิ้นสุดในงาน '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ DocType: Price List Country,Price List Country,ราคาประเทศ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1} @@ -1843,7 +1841,7 @@ DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' DocType: Fee Validity,Valid Till,ใช้ได้จนถึง DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ DocType: Lead,Lead,ช่องทาง @@ -1854,11 +1852,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,คุณไม่มีจุดภักดีเพียงพอที่จะไถ่ถอน apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},โปรดตั้งค่าบัญชีที่เกี่ยวข้องในหมวดหักภาษี {0} กับ บริษัท {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ไม่สามารถเปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือกได้ +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ไม่สามารถเปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือกได้ ,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,กำลังอัปเดตเวลาเดินทางมาถึงโดยประมาณ DocType: Program Enrollment Tool,Enrollment Details,รายละเอียดการลงทะเบียน -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ไม่สามารถกำหนดค่าเริ่มต้นของรายการสำหรับ บริษัท ได้หลายรายการ +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ไม่สามารถกำหนดค่าเริ่มต้นของรายการสำหรับ บริษัท ได้หลายรายการ DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,โปรดเลือกลูกค้า DocType: Leave Policy,Leave Allocations,ยกเลิกการจัดสรร @@ -1912,7 +1910,7 @@ DocType: Grading Scale,Intervals,ช่วงเวลา DocType: Bank Statement Transaction Entry,Reconciled Transactions,การเจรจาต่อรอง apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ที่เก่าแก่ที่สุด DocType: Crop Cycle,Linked Location,สถานที่ที่เชื่อมโยง -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ DocType: Crop Cycle,Less than a year,น้อยกว่าหนึ่งปี apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,ส่วนที่เหลือ ของโลก @@ -1922,7 +1920,7 @@ DocType: Crop,Yield UOM,Yield UOM DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น DocType: Item,Is Item from Hub,รายการจากฮับ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,การจ่ายเงินปันผล apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,บัญชีแยกประเภท DocType: Asset Value Adjustment,Difference Amount,ความแตกต่างจำนวน @@ -1956,7 +1954,7 @@ DocType: Purchase Invoice,Rejected Warehouse,คลังสินค้าป DocType: GL Entry,Against Voucher,กับบัตรกำนัล DocType: Item Default,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),สำหรับผู้จัดจำหน่ายเริ่มต้น (ตัวเลือก) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),สำหรับผู้จัดจำหน่ายเริ่มต้น (ตัวเลือก) DocType: Supplier Quotation Item,Lead Time in days,ระยะเวลาในวันที่ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0} @@ -1986,13 +1984,13 @@ DocType: Employee,Place of Issue,สถานที่ได้รับกา DocType: Contract,Contract,สัญญา DocType: Plant Analysis,Laboratory Testing Datetime,ห้องปฏิบัติการทดสอบ Datetime DocType: Email Digest,Add Quote,เพิ่มอ้าง -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ปิดกั้นใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ปิดกั้นใบแจ้งหนี้ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ซิงค์ข้อมูลหลัก DocType: Asset Repair,Repair Cost,ค่าซ่อม @@ -2003,7 +2001,7 @@ DocType: Special Test Items,Special Test Items,รายการทดสอบ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้ -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้ apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ผสาน @@ -2069,7 +2067,7 @@ DocType: Grading Scale Interval,Grade Code,รหัสเกรด DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร @@ -2181,7 +2179,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ DocType: Employee,Owned,เจ้าของ @@ -2252,10 +2250,10 @@ DocType: Project,Task Weight,งานน้ำหนัก DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า DocType: Loyalty Program,Loyalty Program Type,ประเภทโครงการความภักดี DocType: Asset Movement,Stock Manager,ผู้จัดการ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,สลิป +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,สลิป apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,สำนักงาน ให้เช่า apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS DocType: Disease,Common Name,ชื่อสามัญ @@ -2287,13 +2285,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,การบริ DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้ DocType: Sales Invoice,Source,แหล่ง DocType: Customer,"Select, to make the customer searchable with these fields",เลือกเพื่อให้ลูกค้าสามารถค้นหาข้อมูลเหล่านี้ได้ DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,บันทึกการนำส่งสินค้าจาก Shopify เมื่อมีการจัดส่ง apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร DocType: Fee Validity,Fee Validity,ความถูกต้องของค่าธรรมเนียม apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3} @@ -2302,7 +2300,7 @@ DocType: POS Profile,Apply Discount,ใช้ส่วนลด DocType: GST HSN Code,GST HSN Code,รหัส HSST ของ GST DocType: Employee External Work History,Total Experience,ประสบการณ์รวม apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,เปิดโครงการ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,กระแสเงินสดจากการลงทุน DocType: Program Course,Program Course,หลักสูตรโปรแกรม DocType: Healthcare Service Unit,Allow Appointments,อนุญาตการนัดหมาย @@ -2370,14 +2368,14 @@ DocType: Patient,Tobacco Past Use,การใช้ยาสูบในอด DocType: Travel Itinerary,Mode of Travel,โหมดการท่องเที่ยว DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก apps/erpnext/erpnext/utilities/user_progress.py +146,Box,กล่อง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ผู้ผลิตที่เป็นไปได้ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ผู้ผลิตที่เป็นไปได้ DocType: Budget,Monthly Distribution,การกระจายรายเดือน apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),สุขภาพ (เบต้า) DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",ไม่มีรายการที่ใช้งานอยู่สำหรับรายการ {0} ไม่สามารถมั่นใจได้ว่าจะมีการส่งมอบโดย \ Serial No DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร DocType: Loan Type,Maximum Loan Amount,จำนวนเงินกู้สูงสุด @@ -2403,7 +2401,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ไม่มี รายการ ที่จะแพ็ค DocType: Shipping Rule Condition,From Value,จากมูลค่า -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น DocType: Loan,Repayment Method,วิธีการชำระหนี้ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์ DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2415,7 +2413,7 @@ DocType: Asset Maintenance Task,Certificate Required,ต้องมีใบร DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์ DocType: Pricing Rule,Supplier Group,กลุ่มซัพพลายเออร์ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ย่อย -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,หนี้สิน หุ้น DocType: Purchase Invoice,Supplier Warehouse,คลังสินค้าผู้จัดจำหน่าย DocType: Opportunity,Contact Mobile No,เบอร์มือถือไม่มี @@ -2437,7 +2435,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,รายงาน apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,โปรดเลือกโดเมนอย่างน้อยหนึ่งโดเมน DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน DocType: Shopify Settings,Shopify Tax Account,บัญชีภาษีซื้อของ Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1} DocType: Delivery Trip,Optimize Route,เพิ่มประสิทธิภาพเส้นทาง DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า @@ -2454,7 +2452,7 @@ DocType: Healthcare Settings,Healthcare Service Items,รายการบร apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,บริโภคจํานวนเงิน apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ DocType: Assessment Plan,Grading Scale,ระดับคะแนน -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,เสร็จสิ้นแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,หุ้นอยู่ในมือ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2473,7 +2471,7 @@ DocType: Additional Salary,Additional Salary,เงินเดือนเพ DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา DocType: Customer,Customer POS Id,รหัสลูกค้าของลูกค้า DocType: Account,Account Name,ชื่อบัญชี -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต @@ -2553,7 +2551,7 @@ DocType: Share Transfer,Asset Account,บัญชีสินทรัพย์ DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน DocType: Pricing Rule,Applicable For,สามารถใช้งานได้ สำหรับ DocType: Lab Test,Technician Name,ชื่อช่างเทคนิค -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ยกเลิกการเชื่อมโยงการชำระเงินในการยกเลิกใบแจ้งหนี้ @@ -2598,7 +2596,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ดูใ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ค่าใช้จ่ายใน การตลาด ,Item Shortage Report,รายงานสินค้าไม่เพียงพอ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ไม่สามารถสร้างเกณฑ์มาตรฐานได้ โปรดเปลี่ยนชื่อเกณฑ์ -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้ DocType: Hub User,Hub Password,รหัสผ่าน Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,แยกกลุ่มตามหลักสูตรสำหรับทุกกลุ่ม @@ -2622,7 +2620,7 @@ DocType: Material Request,Transferred,โอน DocType: Vehicle,Doors,ประตู apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น DocType: Healthcare Settings,Collect Fee for Patient Registration,เก็บค่าธรรมเนียมการลงทะเบียนผู้ป่วย -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่ +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่ DocType: Course Assessment Criteria,Weightage,weightage DocType: Purchase Invoice,Tax Breakup,การแบ่งภาษี DocType: Employee,Joining Details,กำลังเข้าร่วมรายละเอียด @@ -2637,24 +2635,23 @@ DocType: Territory,Parent Territory,ดินแดนปกครอง DocType: Purchase Invoice,Place of Supply,สถานที่จัดหา DocType: Quality Inspection Reading,Reading 2,Reading 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},พนักงาน {0} ได้รับการส่งข้อมูลแล้ว {1} สำหรับรอบระยะเวลาการจ่ายเงินเดือน {2} -DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ใบเสร็จรับเงินวัสดุ DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ส่ง / หักล้างการชำระเงิน DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,ผลิตภัณฑ์ DocType: Announcement,Instructor,อาจารย์ผู้สอน -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),เลือกรายการ (ตัวเลือก) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),เลือกรายการ (ตัวเลือก) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,โปรแกรมความภักดีไม่ถูกต้องสำหรับ บริษัท ที่เลือก DocType: Fee Schedule Student Group,Fee Schedule Student Group,กลุ่มนักเรียนตารางค่าเล่าเรียน DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ DocType: Lead,Next Contact By,ติดต่อถัดไป DocType: Compensatory Leave Request,Compensatory Leave Request,ขอรับการชดเชย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1} DocType: Blanket Order,Order Type,ประเภทสั่งซื้อ ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ยอดคงเหลือเปิด DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน? @@ -2680,12 +2677,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ตัวแปร apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี DocType: Item,Variants,ตัวแปร -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,สร้างใบสั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,สร้างใบสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร @@ -2723,11 +2720,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,การส่งและบิล DocType: Student Group,Instructors,อาจารย์ผู้สอน DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} จะต้องส่ง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} จะต้องส่ง apps/erpnext/erpnext/config/accounts.py +504,Share Management,การจัดการหุ้น DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,วิธีการชำระเงิน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,วิธีการชำระเงิน apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1} apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,จัดการคำสั่งซื้อของคุณ DocType: Work Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย @@ -2753,8 +2750,8 @@ DocType: Hub Tracked Item,Hub Node,Hub โหนด apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ภาคี DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,รถเข็นใหม่ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,รถเข็นใหม่ DocType: Taxable Salary Slab,From Amount,จากจำนวนเงิน apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง DocType: Leave Type,Encashment,การได้เป็นเงินสด @@ -2824,7 +2821,7 @@ DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน DocType: Bank Guarantee,Margin Money,เงิน Margin DocType: Budget,Budget,งบประมาณ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ตั้งค่าเปิด -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},จำนวนเงินสูงสุดที่ได้รับยกเว้นสำหรับ {0} คือ {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ @@ -2842,7 +2839,7 @@ DocType: Maintenance Visit,Maintenance Time,ระยะเวลาการบ ,Amount to Deliver,ปริมาณการส่ง DocType: Asset,Insurance Start Date,วันที่เริ่มต้นการประกัน DocType: Salary Component,Flexible Benefits,ประโยชน์ที่ยืดหยุ่น -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,มีข้อผิดพลาด ได้ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว: @@ -2886,7 +2883,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,แช่แข็ง apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ประเภทยานพาหนะ DocType: Sales Invoice Payment,Base Amount (Company Currency),จํานวนพื้นฐาน ( สกุลเงินบริษัท) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,วัตถุดิบ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,วัตถุดิบ DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง DocType: Installation Note,Installation Time,เวลาติดตั้ง DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี @@ -2950,7 +2947,7 @@ DocType: Amazon MWS Settings,IT,มัน DocType: Chapter,Chapter,บท apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,คู่ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะได้รับการปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย DocType: Bank Reconciliation Detail,Against Account,กับบัญชี @@ -2987,7 +2984,7 @@ DocType: Purchase Order,Delivered,ส่ง ,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,สร้าง Lab Test (s) ในใบแจ้งหนี้การขาย DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,โปรดเปิดใช้งานการตั้งค่า Google Maps เพื่อประมาณและเพิ่มประสิทธิภาพเส้นทาง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,โปรดเปิดใช้งานการตั้งค่า Google Maps เพื่อประมาณและเพิ่มประสิทธิภาพเส้นทาง DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ DocType: Hub Tracked Item,Hub Category,หมวดหมู่ฮับ @@ -2997,7 +2994,7 @@ DocType: Loan,Loan Amount,การกู้ยืมเงิน DocType: Student Report Generation Tool,Add Letterhead,เพิ่มหัวจดหมาย DocType: Program Enrollment,Self-Driving Vehicle,รถยนต์ขับเอง DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,จัดทำ Scorecard ของผู้จัดหา -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด DocType: Contract Fulfilment Checklist,Requirement,ความต้องการ DocType: Journal Entry,Accounts Receivable,ลูกหนี้ @@ -3022,7 +3019,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ผู้ถือหุ้น DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม DocType: Cash Flow Mapper,Position,ตำแหน่ง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,รับสินค้าจากการกําหนด +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,รับสินค้าจากการกําหนด DocType: Patient,Patient Details,รายละเอียดผู้ป่วย DocType: Inpatient Record,B Positive,B บวก apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3074,7 +3071,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = สกุลเงินหลักเท่าใด? DocType: Salary Component,Deduction,การหัก DocType: Item,Retain Sample,เก็บตัวอย่าง -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1} DocType: Delivery Stop,Order Information,ข้อมูลการสั่งซื้อ @@ -3089,12 +3086,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ใบเสนอราคา -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote DocType: Salary Slip,Total Deduction,หักรวม -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี ,Production Analytics,Analytics ผลิต apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ป่วยรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ค่าใช้จ่ายในการปรับปรุง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ค่าใช้จ่ายในการปรับปรุง DocType: Inpatient Record,Date of Birth,วันเกิด apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง @@ -3102,14 +3099,14 @@ DocType: Opportunity,Customer / Lead Address,ลูกค้า / ที่อ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,การตั้งค่า Scorecard ของผู้จัดหา apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ชื่อแผนประเมิน DocType: Work Order Operation,Work Order Operation,การดำเนินการใบสั่งงาน -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ DocType: Work Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User) DocType: Purchase Taxes and Charges,Deduct,หัก apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,รายละเอียดตำแหน่งงาน DocType: Student Applicant,Applied,ประยุกต์ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re - เปิด +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Re - เปิด DocType: Sales Invoice Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ชื่อ Guardian2 DocType: Attendance,Attendance Request,คำขอเข้าร่วม @@ -3135,7 +3132,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ส่งอีเมลแจ้งแล้ว DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,บริษัท มีบัญชีสำหรับ บริษัท -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว DocType: Bank Guarantee,Supplier,ผู้จัดจำหน่าย apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ได้รับจาก apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้ @@ -3147,8 +3144,8 @@ DocType: Global Defaults,Default Company,บริษัท เริ่มต DocType: Company,Transactions Annual History,ประวัติประจำปี apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม DocType: Bank,Bank Name,ชื่อธนาคาร -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- ขึ้นไป -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,- ขึ้นไป +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการเยี่ยมชมผู้ป่วยใน DocType: Vital Signs,Fluid,ของเหลว DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด @@ -3159,7 +3156,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ก apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ... DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต," DocType: Payroll Entry,Fortnightly,รายปักษ์ DocType: Currency Exchange,From Currency,จากสกุลเงิน DocType: Vital Signs,Weight (In Kilogram),น้ำหนัก (เป็นกิโลกรัม) @@ -3196,7 +3193,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,ช่วงการวัดผลการชั่ง DocType: Item Default,Purchase Defaults,ซื้อค่าเริ่มต้น apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,สร้างการ์ดงาน -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",ไม่สามารถสร้าง Credit Note โดยอัตโนมัติโปรดยกเลิกการเลือก 'Issue Credit Note' และส่งอีกครั้ง +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",ไม่สามารถสร้าง Credit Note โดยอัตโนมัติโปรดยกเลิกการเลือก 'Issue Credit Note' และส่งอีกครั้ง apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,กำไรสำหรับปี apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3} DocType: Fee Schedule,In Process,ในกระบวนการ @@ -3247,7 +3244,7 @@ DocType: Purchase Invoice Item,Qty,จำนวน DocType: Fiscal Year,Companies,บริษัท DocType: Supplier Scorecard,Scoring Setup,ตั้งค่าการให้คะแนน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,อิเล็กทรอนิกส์ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),เดบิต ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),เดบิต ({0}) DocType: BOM,Allow Same Item Multiple Times,อนุญาตให้ใช้รายการเดียวกันหลายครั้ง DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,เต็มเวลา @@ -3263,7 +3260,6 @@ DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,เดบิตในการที่จะต้อง DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,วันที่ทำรายการ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์ @@ -3279,7 +3275,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,คะแนน Supplier apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,กำหนดการรับสมัคร DocType: Tax Withholding Rate,Cumulative Transaction Threshold,เกณฑ์การทำธุรกรรมสะสม -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt DocType: Supplier,Warn RFQs,เตือน RFQs DocType: BOM,Conversion Rate,อัตราการแปลง apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค้นหาสินค้า @@ -3290,7 +3286,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,รายชื่องบประมาณ DocType: Work Order Operation,Completed Qty,จำนวนเสร็จ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0} @@ -3298,7 +3294,7 @@ DocType: Manufacturing Settings,Allow Overtime,อนุญาตให้ทำ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การสมานฉวนหุ้นโปรดใช้รายการสต็อก apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การตรวจสอบความสอดคล้องกันได้โปรดใช้รายการสต็อก DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,เพิ่มช่วงเวลา apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2} DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน @@ -3312,7 +3308,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ที่อยู่ใหม่ DocType: Quality Inspection,Sample Size,ขนาดของกลุ่มตัวอย่าง apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,กรุณากรอกเอกสารใบเสร็จรับเงิน -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง 'จากคดีหมายเลข' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ใบที่จัดสรรแล้วทั้งหมดเป็นจำนวนวันมากกว่าการจัดสรร {0} การปล่อยให้กับพนักงาน {1} ในช่วงเวลามากที่สุด @@ -3335,7 +3331,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเ apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0} DocType: Supplier Group,Parent Supplier Group,กลุ่มผู้ขายหลัก DocType: Email Digest,Purchase Orders to Bill,ซื้อใบสั่งซื้อให้ Bill -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท DocType: Leave Block List Date,Block Date,บล็อกวันที่ DocType: Crop,Crop,พืชผล DocType: Purchase Receipt,Supplier Delivery Note,หมายเหตุการจัดส่งของผู้จัดจำหน่าย @@ -3374,8 +3370,8 @@ DocType: Payment Request,Make Sales Invoice,สร้างใบแจ้งห apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,โปรแกรม apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,เลือกแบทช์ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,เลือกแบทช์ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Inv อ้างอิง DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า @@ -3392,8 +3388,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ไ DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์ DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า DocType: Tax Withholding Rate,Tax Withholding Rate,อัตราการหักภาษี ณ ที่จ่าย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,ร้านค้า +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,ร้านค้า DocType: Project Type,Projects Manager,ผู้จัดการโครงการ DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,เอจจิ้ง อยู่ ที่ @@ -3411,14 +3407,14 @@ DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ปรับปรุง ค่าใช้จ่าย DocType: Item Reorder,Item Reorder,รายการ Reorder DocType: Delivery Note,Mode of Transport,โหมดการขนส่ง -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,โอน วัสดุ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,โอน วัสดุ DocType: Fees,Send Payment Request,ส่งคำขอการชำระเงิน DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก @@ -3443,7 +3439,7 @@ DocType: Cash Flow Mapper,Section Leader,หัวหน้าแผนก DocType: Delivery Note,Transport Receipt No,เลขที่ใบขนส่ง apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ที่มาและตำแหน่งเป้าหมายต้องไม่เหมือนกัน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง DocType: Bank Guarantee,Fixed Deposit Number,หมายเลขเงินฝากประจำ DocType: Asset Repair,Failure Date,วันที่ล้มเหลว @@ -3458,6 +3454,7 @@ DocType: Payment Entry,Payment Deductions or Loss,การหักเงิน DocType: Soil Analysis,Soil Analysis Criterias,เกณฑ์การวิเคราะห์ดิน apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ DocType: BOM Item,Item operation,การทำงานของรายการ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,จัดกลุ่มตาม Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ราคาห้องพัก apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ท่อขาย @@ -3470,7 +3467,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,หลักสูตร: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ DocType: POS Profile,Applicable for Users,ใช้ได้สำหรับผู้ใช้ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ @@ -3501,7 +3498,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,โดยยก apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ใบสั่งยา DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ชดเชย ปิด DocType: Job Offer,Accepted,ได้รับการยอมรับแล้ว @@ -3523,7 +3520,7 @@ DocType: Journal Entry Account,Payroll Entry,รายการบัญชี apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ดูบันทึกค่าธรรมเนียม apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment @@ -3567,11 +3564,11 @@ DocType: Authorization Rule,Authorized Value,มูลค่าที่ได DocType: BOM,Show Operations,แสดงการดำเนินงาน ,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ขาดทั้งหมด -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,หน่วยของการวัด DocType: Fiscal Year,Year End Date,วันสิ้นปี DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,โอกาส +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,โอกาส DocType: Operation,Default Workstation,เวิร์คสเตชั่เริ่มต้น DocType: Notification Control,Expense Claim Approved Message,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติข้อความ DocType: Payment Entry,Deductions or Loss,การหักเงินหรือการสูญเสีย @@ -3598,7 +3595,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,แทนที่ BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,รหัส {0} มีอยู่แล้ว DocType: Patient Encounter,Procedures,ขั้นตอนการ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ใบสั่งขายไม่พร้อมใช้งานสำหรับการผลิต +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ใบสั่งขายไม่พร้อมใช้งานสำหรับการผลิต DocType: Asset Movement,Purpose,ความมุ่งหมาย DocType: Company,Fixed Asset Depreciation Settings,การตั้งค่าเสื่อมราคาสินทรัพย์ถาวร DocType: Item,Will also apply for variants unless overrridden,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์เว้นแต่ overrridden @@ -3612,14 +3609,14 @@ DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป DocType: Travel Request,Domestic,ในประเทศ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย DocType: Certification Application,USD,ดอลล่าร์ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,ยอดคงเหลือที่เหลืออยู่ DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1} -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ปีที่จบ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -3686,7 +3683,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,เลือกค่าแอตทริบิวต์ +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร @@ -3785,7 +3782,7 @@ DocType: Leave Type,Applicable After (Working Days),ใช้ได้หลั apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,เอกสารใบเสร็จรับเงินจะต้องส่ง DocType: Purchase Invoice Item,Received Qty,จำนวนที่ได้รับ DocType: Stock Entry Detail,Serial No / Batch,หมายเลขเครื่อง / ชุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,การชำระเงินไม่ได้และไม่ได้ส่งมอบ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,การชำระเงินไม่ได้และไม่ได้ส่งมอบ DocType: Product Bundle,Parent Item,รายการหลัก DocType: Account,Account Type,ประเภทบัญชี DocType: Shopify Settings,Webhooks Details,รายละเอียด Webhooks @@ -3813,13 +3810,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Return (Credit Note) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,เริ่มต้นงาน apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ต้องระบุเลขที่ประจำผลิตภัณฑ์สำหรับเนื้อหา {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้ DocType: Account,Income Account,บัญชีรายได้ DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,การจัดส่งสินค้า -DocType: Volunteer,Weekdays,วันธรรมดา DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,เพิ่มซัพพลายเออร์ @@ -3867,7 +3862,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ไปท DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด @@ -3929,7 +3924,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Mar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ทุกกลุ่มการประเมิน apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่ DocType: Shopify Settings,App Type,ประเภทแอป -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),รวม {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),รวม {0} ({1}) DocType: C-Form Invoice Detail,Territory,อาณาเขต apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น @@ -3949,7 +3944,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,รายการทด DocType: Project Update,Project Update,การปรับปรุงโครงการ DocType: Fees,Fees,ค่าธรรมเนียม DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ยอดคงค้างทั้งหมด DocType: Sales Partner,Targets,เป้าหมาย apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,โปรดลงทะเบียนหมายเลข SIREN ในไฟล์ข้อมูล บริษัท @@ -3957,7 +3952,7 @@ DocType: Email Digest,Sales Orders to Bill,ใบสั่งขายให้ DocType: Price List,Price List Master,ราคาโท DocType: GST Account,CESS Account,บัญชี CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ลิงก์ไปยังคำขอ Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ลิงก์ไปยังคำขอ Material apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,กิจกรรมฟอรัม ,S.O. No.,เลขที่ใบสั่งขาย DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร @@ -3979,7 +3974,7 @@ DocType: Employee Education,Graduate,จบการศึกษา DocType: Leave Block List,Block Days,วันที่ถูกบล็อก apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ที่อยู่จัดส่งไม่มีประเทศซึ่งจำเป็นสำหรับกฎการจัดส่งนี้ DocType: Journal Entry,Excise Entry,เข้าสรรพสามิต -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4012,7 +4007,7 @@ DocType: Agriculture Task,Ignore holidays,ละเว้นวันหยุ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน' DocType: Project,Copied From,คัดลอกจาก DocType: Project,Copied From,คัดลอกจาก -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,สร้างใบแจ้งหนี้สำหรับชั่วโมงการเรียกเก็บเงินแล้ว +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,สร้างใบแจ้งหนี้สำหรับชั่วโมงการเรียกเก็บเงินแล้ว apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ข้อผิดพลาดชื่อ: {0} DocType: Healthcare Service Unit Type,Item Details,รายละเอียดสินค้า DocType: Cash Flow Mapping,Is Finance Cost,ค่าใช้จ่ายทางการเงิน @@ -4092,9 +4087,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {} DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},สร้างคำสั่งงาน: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},สร้างคำสั่งงาน: {0} DocType: Sales Invoice,Sales Team1,ขาย Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,รายการที่ {0} ไม่อยู่ +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,รายการที่ {0} ไม่อยู่ DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า DocType: Loan,Loan Details,รายละเอียดเงินกู้ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ไม่สามารถติดตั้งการติดตั้ง บริษัท โพสต์ได้ @@ -4115,7 +4110,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า DocType: BOM,Item UOM,UOM รายการ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก DocType: Attendance Request,Work From Home,ทำงานที่บ้าน DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต @@ -4124,7 +4119,7 @@ DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ขนาดเล็กเป็นพิเศษ DocType: Company,Standard Template,แม่แบบมาตรฐาน DocType: Training Event,Theory,ทฤษฎี -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์ @@ -4269,7 +4264,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ป apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,หนังสือพิมพ์ สำนักพิมพ์ apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,วันที่ในอนาคตไม่ได้รับอนุญาต apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,เลือกปีงบประมาณ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,วันที่จัดส่งที่คาดว่าจะเป็นหลังจากวันที่ใบสั่งขาย +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,วันที่จัดส่งที่คาดว่าจะเป็นหลังจากวันที่ใบสั่งขาย apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,สั่งซื้อใหม่ระดับ DocType: Company,Chart Of Accounts Template,ผังบัญชีแม่แบบ DocType: Attendance,Attendance Date,วันที่เข้าร่วม @@ -4379,7 +4374,7 @@ DocType: Activity Cost,Billing Rate,อัตราการเรียกเ ,Qty to Deliver,จำนวนที่จะส่งมอบ DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon จะซิงค์ข้อมูลหลังจากวันที่นี้ ,Stock Analytics,สต็อก Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0} @@ -4407,7 +4402,7 @@ DocType: Serial No,Warranty / AMC Details,รายละเอียดกา apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,การเพิ่มประสิทธิภาพเส้นทาง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,การเพิ่มประสิทธิภาพเส้นทาง DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือได้ DocType: Lead,Market Segment,ส่วนตลาด @@ -4432,7 +4427,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,จำนวนที่ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน DocType: Share Transfer,(including),(รวม) DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,การตั้งค่าเงินเดือน DocType: Amazon MWS Settings,Synch Products,ผลิตภัณฑ์ Synch DocType: Loyalty Point Entry,Loyalty Program,โปรแกรมความภักดี @@ -4443,18 +4438,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธน DocType: Attendance,On Leave,ลา apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์ +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,รัฐส่ง apps/erpnext/erpnext/config/hr.py +399,Leave Management,ออกจากการบริหารจัดการ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,กลุ่ม +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,จัดกลุ่มตามบัญชี DocType: Purchase Invoice,Hold Invoice,ระงับใบแจ้งหนี้ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,โปรดเลือกพนักงาน DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,รายได้ต่ำ DocType: Restaurant Order Entry,Current Order,คำสั่งซื้อปัจจุบัน apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,จำนวนของอนุกรมและปริมาณต้องเหมือนกัน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0} DocType: Account,Asset Received But Not Billed,ได้รับสินทรัพย์ แต่ยังไม่ได้เรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0} @@ -4463,7 +4459,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ไม่มีแผนการจัดหาพนักงานสำหรับการกำหนดนี้ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน DocType: Leave Policy Detail,Annual Allocation,การจัดสรรรายปี DocType: Travel Request,Address of Organizer,ที่อยู่ของผู้จัดงาน apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,เลือกผู้ประกอบการด้านการรักษาพยาบาล ... @@ -4487,7 +4483,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,การคำนวณ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ค่าหรือ จำนวน DocType: Payment Terms Template,Payment Terms,เงื่อนไขการชำระเงิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,นาที DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ DocType: Chapter,Meetup Embed HTML,Meetup ฝัง HTML @@ -4510,7 +4506,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ผู้บริจาค DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,รายการกำหนดการซ่อมบำรุง DocType: Sales Order,% Delivered,% จัดส่งแล้ว apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,โปรดตั้งรหัสอีเมลสำหรับนักเรียนเพื่อส่งคำขอการชำระเงิน @@ -4521,7 +4517,7 @@ DocType: Practitioner Schedule,Schedule Name,ชื่อกำหนดกา apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ท่อขายตามขั้นตอน apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,สร้างสลิปเงินเดือน DocType: Currency Exchange,For Buying,สำหรับการซื้อ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ดู BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน @@ -4555,8 +4551,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,ศุลกากรจำ DocType: Patient Appointment,Patient Appointment,นัดหมายผู้ป่วย apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,รับซัพพลายเออร์โดย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},ไม่พบ {0} สำหรับรายการ {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,รับซัพพลายเออร์โดย +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},ไม่พบ {0} สำหรับรายการ {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ไปที่หลักสูตร DocType: Accounts Settings,Show Inclusive Tax In Print,แสดงภาษีแบบรวมในการพิมพ์ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",บัญชีธนาคารตั้งแต่วันที่และถึงวันที่บังคับ @@ -4570,7 +4566,7 @@ DocType: Salary Slip,Hour Rate,อัตราชั่วโมง DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1} DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,บัญชี {0} ไม่อยู่ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,บัญชี {0} ไม่อยู่ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,เลือกโปรแกรมความภักดี DocType: Project,Project Type,ประเภทโครงการ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้ @@ -4590,7 +4586,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,กฎการจัดส่งใช้ได้เฉพาะสำหรับการซื้อเท่านั้น DocType: Vital Signs,BMI,ค่าดัชนีมวลกาย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์) DocType: Assessment Plan,Program,โครงการ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง @@ -4605,7 +4601,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,เกณฑ์การวิเคราะห์พืช DocType: Cheque Print Template,Cheque Height,เช็คความสูง DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Setup Progress,Setup Progress,ตั้งค่าความคืบหน้า DocType: Expense Claim,Approval Status,สถานะการอนุมัติ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0} @@ -4622,7 +4617,7 @@ DocType: Healthcare Service Unit Type,Change In Item,เปลี่ยนใน DocType: Payment Gateway Account,Default Payment Request Message,เริ่มต้นการชำระเงินรวมเข้าข้อความ DocType: Retention Bonus,Bonus Amount,จำนวนเงินโบนัส DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ยอดคงเหลือ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),ยอดคงเหลือ ({0}) DocType: Loyalty Point Entry,Redeem Against,แลกกับ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,การธนาคารและการชำระเงิน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,โปรดป้อนคีย์ข้อมูลผู้ใช้ API @@ -4672,13 +4667,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ตั๋ DocType: POS Profile,Write Off Account,เขียนทันทีบัญชี DocType: Patient Appointment,Get prescribed procedures,รับขั้นตอนที่กำหนด DocType: Sales Invoice,Redemption Account,บัญชีการไถ่ถอน -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,เดบิตหมายเหตุ Amt DocType: Purchase Invoice Item,Discount Amount,จำนวน ส่วนลด DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้ DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ไม่สามารถตั้งค่าเริ่มต้น apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ความสัมพันธ์กับ Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ทำใบแจ้งหนี้ DocType: Shopping Cart Settings,Show Stock Quantity,แสดงจำนวนสต็อค apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ @@ -4727,7 +4721,7 @@ DocType: Appraisal Goal,Weightage (%),weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,เปลี่ยนโพรไฟล์ POS DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง DocType: Delivery Settings,Dispatch Notification Template,เทมเพลตการแจ้งเตือนการจัดส่ง -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",มีสินทรัพย์อยู่แล้วกับรายการ {0} คุณจะไม่สามารถเปลี่ยนได้ไม่มีค่าอนุกรม apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,รายงานการประเมินผล apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,รับพนักงาน apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้ @@ -4777,7 +4771,6 @@ DocType: Lead,Lead Owner,เจ้าของช่องทาง DocType: Production Plan,Sales Orders Detail,รายละเอียดใบสั่งขาย DocType: Bin,Requested Quantity,จำนวนการขอใช้บริการ DocType: Fees,EDU-FEE-.YYYY.-,EDU-Fee-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Patient,Marital Status,สถานภาพการสมรส DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ DocType: Woocommerce Settings,API consumer secret,ความลับของผู้ใช้ API @@ -4829,7 +4822,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อนไข apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,เลือกวัน DocType: Academic Term,Term Name,ชื่อระยะ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),เครดิต ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),เครดิต ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,สร้างสลิปเงินเดือน ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,คุณไม่สามารถแก้ไขโหนดรากได้ DocType: Buying Settings,Purchase Order Required,ใบสั่งซื้อที่ต้องการ @@ -4926,7 +4919,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ไม่มีนักเรียนเข้ามา apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1} @@ -4977,8 +4970,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,เกณฑ์การวิ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} ไม่ได้เป็นของ Batch {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ความรับผิดชอบ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง DocType: Account,Capital Work in Progress,ทุนระหว่างดำเนินการ DocType: Accounts Settings,Allow Stale Exchange Rates,อนุญาตอัตราแลกเปลี่ยนที่อ่อนลง @@ -4996,11 +4987,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้ +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้ DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่ apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ทำ Variants +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ทำ Variants DocType: Item,Default BOM,BOM เริ่มต้น DocType: Project,Total Billed Amount (via Sales Invoices),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,วงเงินเดบิตหมายเหตุ @@ -5008,7 +4999,7 @@ DocType: Project Update,Not Updated,ไม่อัปเดต apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,คุณไม่มีวันอยู่ระหว่างวันที่ขอชดเชยการลาออก apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,รวมที่โดดเด่น Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,รวมที่โดดเด่น Amt DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์ DocType: Employee Advance,Advance Account,บัญชี Advance DocType: Job Offer,Job Offer Terms,เงื่อนไขการเสนองาน @@ -5018,7 +5009,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ยานยนต์ DocType: Vehicle,Insurance Company,บริษัท ประกันภัย DocType: Asset Category Account,Fixed Asset Account,บัญชีสินทรัพย์ถาวร -DocType: Salary Structure Assignment,Variable,ตัวแปร +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ตัวแปร apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า DocType: Chapter,Members,สมาชิก DocType: Student,Student Email Address,อีเมล์ของนักศึกษา @@ -5057,10 +5048,10 @@ DocType: Subscription,Plans,แผน DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน DocType: Account,Bank,ธนาคาร apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,สายการบิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ฉบับวัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ฉบับวัสดุ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,เชื่อมต่อ Shopify กับ ERPNext -DocType: Material Request Item,For Warehouse,สำหรับโกดัง -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,บันทึกการจัดส่ง {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,สำหรับโกดัง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,บันทึกการจัดส่ง {0} DocType: Employee,Offer Date,ข้อเสนอ วันที่ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ใบเสนอราคา apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย @@ -5069,7 +5060,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,แถว # {0}: คาดว่าวันที่จัดส่งต้องไม่ถึงวันสั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,แถว # {0}: คาดว่าวันที่จัดส่งต้องไม่ถึงวันสั่งซื้อ DocType: Purchase Invoice,Print Language,ภาษาที่ใช้ในการพิมพ์ DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำงาน DocType: Sales Invoice,Customer PO Details,รายละเอียดใบสั่งซื้อของลูกค้า @@ -5078,9 +5069,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,บัญ apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ค่าใส่ต้องเป็นบวก DocType: Asset,Finance Books,หนังสือทางการเงิน DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ดินแดน ทั้งหมด apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ DocType: Purchase Invoice,Items,รายการ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น @@ -5091,7 +5082,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,การขอใบเสนอราคา +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,การขอใบเสนอราคา DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ DocType: QuickBooks Migrator,Company Settings,การตั้งค่าของ บริษัท @@ -5107,12 +5098,12 @@ DocType: Asset,Partially Depreciated,Depreciated บางส่วน DocType: Issue,Opening Time,เปิดเวลา apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,จากและถึง วันที่คุณต้องการ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์ -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}' DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม DocType: Contract,Unfulfilled,ไม่ได้ผล DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น DocType: Sales Stage,Stage Name,ชื่อเวที DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5148,7 +5139,7 @@ DocType: Journal Entry Account,Employee Advance,พนักงานล่ว DocType: Payroll Entry,Payroll Frequency,เงินเดือนความถี่ DocType: Lab Test Template,Sensitivity,ความไวแสง apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากมีการลองใหม่เกินแล้ว -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,วัตถุดิบ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,วัตถุดิบ DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,พืชและไบ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด @@ -5206,12 +5197,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,รายการบัญชี DocType: Drug Prescription,Hour,ชั่วโมง DocType: Restaurant Order Entry,Last Sales Invoice,ใบเสนอราคาการขายครั้งล่าสุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ DocType: Lead,Lead Type,ชนิดช่องทาง apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่ DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0} DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก @@ -5219,7 +5210,7 @@ DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ไม่ทราบ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ไม่ได้สร้างใบสั่งงาน +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,ไม่ได้สร้างใบสั่งงาน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","จำนวน {0} อ้างสิทธิ์แล้วสำหรับคอมโพเนนต์ {1}, \ กำหนดจำนวนเงินที่เท่ากันหรือมากกว่า {2}" DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า @@ -5256,7 +5247,7 @@ DocType: Production Plan,Get Raw Materials For Production,รับวัตถ DocType: Job Opening,Job Title,ตำแหน่งงาน apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ DocType: Lab Test,Test Name,ชื่อการทดสอบ DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นตอนทางคลินิก @@ -5271,7 +5262,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} @@ -5296,7 +5287,7 @@ DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูก apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ยังไม่มีลูกค้า! DocType: Healthcare Service Unit,Healthcare Service Unit,หน่วยบริการด้านการดูแลสุขภาพ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,งบกระแสเงินสด -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ไม่ได้สร้างคำขอเนื้อหา apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} @@ -5326,10 +5317,10 @@ DocType: Agriculture Task,Start Day,วันเริ่มต้น DocType: Vehicle,Chassis No,แชสซีไม่มี DocType: Payment Request,Initiated,ริเริ่ม DocType: Production Plan Item,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,โปรดเลือก BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,โปรดเลือก BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม -apps/erpnext/erpnext/hooks.py +157,Certification,การรับรอง +apps/erpnext/erpnext/hooks.py +164,Certification,การรับรอง DocType: Bank Guarantee,Clauses and Conditions,ข้อและเงื่อนไข DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร DocType: Project Task,View Timesheet,ดู Timesheet @@ -5380,8 +5371,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,ปัญหา / ติด DocType: Tax Rule,Billing State,สถานะ เรียกเก็บเงิน DocType: Share Transfer,Transfer,โอน -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0 @@ -5409,7 +5400,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ค้าปลีก DocType: Student Attendance,Absent,ขาด DocType: Staffing Plan,Staffing Plan Detail,รายละเอียดแผนการจัดหาพนักงาน DocType: Employee Promotion,Promotion Date,วันที่โปรโมชัน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle สินค้า apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ไม่สามารถหาคะแนนเริ่มต้นที่ {0} คุณต้องมีคะแนนยืนตั้งแต่ 0 ถึง 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,สถานที่ใหม่ @@ -5427,7 +5418,7 @@ DocType: Journal Entry,Write Off Based On,เขียนปิดขึ้น apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ทำให้ตะกั่ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,พิมพ์และเครื่องเขียน DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ส่งอีเมลผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ส่งอีเมลผู้ผลิต apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้ DocType: Fiscal Year,Auto Created,สร้างอัตโนมัติแล้ว apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างเรคคอร์ด Employee @@ -5460,7 +5451,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,ไม่จำเป็น DocType: Salary Slip,Earning & Deduction,รายได้และการหัก DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} ตัวแปรที่สร้างขึ้น +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ตัวแปรที่สร้างขึ้น DocType: Amazon MWS Settings,Region,ภูมิภาค apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต @@ -5479,7 +5470,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2} DocType: Vehicle,Policy No,ไม่มีนโยบาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า DocType: Asset,Straight Line,เส้นตรง DocType: Project User,Project User,ผู้ใช้โครงการ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,แยก @@ -5544,7 +5535,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ทำให้วัสดุที่ขอ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0} DocType: Asset Finance Book,Written Down Value,มูลค่าที่เขียนลง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ DocType: Clinical Procedure,Age,อายุ DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ DocType: Cash Flow Mapping,Select Maximum Of 1,เลือกสูงสุด 1 @@ -5577,7 +5568,6 @@ DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริ DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้! @@ -5600,7 +5590,7 @@ DocType: Loan,Repayment Start Date,วันที่เริ่มชำระ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,กิจกรรมนักศึกษา apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id ผู้ผลิต DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0 DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน @@ -5692,13 +5682,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉ DocType: Employee Onboarding,Job Offer,เสนองาน apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,สถาบันชื่อย่อ ,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ใบเสนอราคาของผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ใบเสนอราคาของผู้ผลิต DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1} DocType: Contract,Unsigned,ไม่ได้ลงนาม DocType: Selling Settings,Each Transaction,แต่ละรายการ -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า DocType: Hotel Room,Extra Bed Capacity,ความจุเตียงเสริม apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5729,7 +5719,7 @@ DocType: Company,HRA Settings,การตั้งค่า HRA DocType: Employee Transfer,Transfer Date,วันโอน DocType: Lab Test,Approved Date,วันที่อนุมัติ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",กำหนดค่าฟิลด์รายการเช่น UOM กลุ่มรายการคำอธิบายและจำนวนของชั่วโมง DocType: Certification Application,Certification Status,สถานะการรับรอง apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ตลาด @@ -5784,7 +5774,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,ภาษี DocType: Purchase Invoice,capital goods,สินค้าทุน DocType: Purchase Invoice Item,Weight Per Unit,น้ำหนักต่อหน่วย -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ DocType: QuickBooks Migrator,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ทำธุรกรรมซื้อขายหุ้น DocType: Budget,Budget Accounts,บัญชีงบประมาณ @@ -5817,8 +5807,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ข้อมูลของพนักงาน apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ผู้ประกอบการด้านการดูแลสุขภาพไม่มีให้บริการใน {0} DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต DocType: Quality Inspection,Incoming,ขาเข้า apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว @@ -5835,7 +5825,7 @@ DocType: Batch,Batch ID,ID ชุด apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},หมายเหตุ : {0} ,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์ -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ในสต็อกจำนวน +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ในสต็อกจำนวน ,Daily Work Summary Replies,สรุปการทำงานสรุปรายวัน DocType: Delivery Trip,Calculate Estimated Arrival Times,คำนวณเวลาเข้าพักโดยประมาณ apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก @@ -5871,7 +5861,7 @@ DocType: Leave Type,Is Optional Leave,เลือกได้ DocType: Share Balance,Is Company,เป็น บริษัท DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ในวันที่ครึ่งวันปล่อยให้วันที่ {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: Department,Leave Block List,ฝากรายการบล็อก DocType: Purchase Invoice,Tax ID,เลขประจำตัวผู้เสียภาษี apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า @@ -5918,7 +5908,7 @@ DocType: Job Applicant Source,Job Applicant Source,แหล่งที่ม apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Amount apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ไม่สามารถตั้งค่า บริษัท DocType: Asset Repair,Asset Repair,การซ่อมแซมสินทรัพย์ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง @@ -5951,7 +5941,7 @@ DocType: Employee,Reports to,รายงานไปยัง DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,สำรวจรอบการขาย DocType: Assessment Plan,Supervisor,ผู้ดูแล -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,การเก็บรักษารายการสินค้าคงคลัง +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,การเก็บรักษารายการสินค้าคงคลัง ,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ DocType: Item Variant,Item Variant,รายการตัวแปร ,Work Order Stock Report,สร้างรายงานการสั่งซื้องาน @@ -5970,10 +5960,9 @@ DocType: Loan,Repay Fixed Amount per Period,ชำระคืนจำนวน DocType: Employee,Health Insurance No,หมายเลขประกันสุขภาพ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,หลักฐานการยกเว้นภาษี apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,หมายเหตุเครดิตหมายเหตุ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,จำนวนเงินที่ต้องเสียภาษีทั้งหมด DocType: Employee External Work History,Employee External Work History,ประวัติการทำงานของพนักงานภายนอก -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,สร้างการ์ดงาน {0} แล้ว +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,สร้างการ์ดงาน {0} แล้ว DocType: Opening Invoice Creation Tool,Purchase,ซื้อ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,คงเหลือ จำนวน apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,เป้าหมายต้องไม่ว่างเปล่า @@ -6010,7 +5999,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ใบแ DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,เรียกร้องค่าสินไหมทดแทน apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,อัปเดตหมายเลขศูนย์ต้นทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด DocType: Training Event,Internet,อินเทอร์เน็ต DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ @@ -6081,11 +6070,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,ก่อ DocType: Hotel Settings,Default Taxes and Charges,ภาษีและค่าใช้จ่ายเริ่มต้น DocType: Account,Receivable,ลูกหนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต DocType: Item Alternative,Alternative Item Code,รหัสรายการทางเลือก DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,เลือกรายการที่จะผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,เลือกรายการที่จะผลิต DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" DocType: Item,Material Issue,บันทึกการใช้วัสดุ @@ -6094,7 +6083,7 @@ DocType: Item Price,Item Price,ราคาสินค้า apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,สบู่ และ ผงซักฟอก DocType: BOM,Show Items,แสดงรายการ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่? DocType: Subscription Plan,Billing Interval,ช่วงเวลาการเรียกเก็บเงิน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง @@ -6150,7 +6139,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ร่วม apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ปัญหาการขาดแคลนจำนวน -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน DocType: Loan,Repay from Salary,ชำระคืนจากเงินเดือน apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2} DocType: Additional Salary,Salary Slip,สลิปเงินเดือน @@ -6178,7 +6167,7 @@ DocType: Crop,Row Spacing UOM,ระยะห่างของแถว UOM DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Cash Flow Mapping Accounts,Account,บัญชี @@ -6205,7 +6194,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,จำนวนสำรองสำหรับสัญญาย่อย DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit DocType: Sales Invoice,Base Change Amount (Company Currency),ฐานจำนวนเปลี่ยน (สกุลเงินบริษัท) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้ apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,บันทึกเอกสารครั้งแรก apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},เฉพาะ {0} หุ้นสำหรับสินค้า {1} DocType: Account,Chargeable,รับผิดชอบ @@ -6220,7 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับค่าใช้จ่ายสำหรับ: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม DocType: Task,Is Milestone,เป็น Milestone DocType: Certification Application,Yet to appear,ยังไม่ปรากฏ DocType: Delivery Stop,Email Sent To,อีเมลที่ส่งไป @@ -6228,13 +6217,13 @@ DocType: Job Card Item,Job Card Item,รายการบัตรงาน DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,อนุญาตศูนย์ต้นทุนในรายการบัญชีงบดุล apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ผสานกับบัญชีที่มีอยู่ DocType: Budget,Warn,เตือน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก DocType: Asset Maintenance,Manufacturing User,ผู้ใช้การผลิต DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ DocType: Subscription Plan,Payment Plan,แผนการชำระเงิน DocType: Shopping Cart Settings,Enable purchase of items via the website,เปิดใช้การซื้อสินค้าผ่านทางเว็บไซต์ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,การจัดการการสมัครสมาชิก DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,การตรึงรหัส @@ -6260,7 +6249,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย DocType: Appointment Type,Physician,แพทย์ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่ @@ -6269,7 +6258,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้ +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้ apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,mandate SEPA GoCardless DocType: Healthcare Practitioner,Charges,ค่าใช้จ่าย DocType: Production Plan,Get Items For Work Order,รับสินค้าสำหรับสั่งทำงาน @@ -6306,7 +6295,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ไม่สามารถสร้างเว็บไซต์ DocType: Soil Analysis,Mg/K,มก. / K DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,เก็บสต็อกสินค้าที่จัดเก็บไว้แล้วหรือไม่ได้ระบุจำนวนตัวอย่าง +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,เก็บสต็อกสินค้าที่จัดเก็บไว้แล้วหรือไม่ได้ระบุจำนวนตัวอย่าง DocType: Program,Program Abbreviation,ชื่อย่อโปรแกรม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ @@ -6316,7 +6305,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM) DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ @@ -6328,7 +6317,7 @@ DocType: Employee Transfer,Employee Transfer,โอนพนักงาน apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า DocType: Purchase Invoice,04-Correction in Invoice,04- แก้ไขในใบแจ้งหนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM DocType: Payment Request,Party Details,รายละเอียดของบุคคลที่ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ @@ -6350,7 +6339,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,วันที่จำหน่าย DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,บัญชี CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,การฝึกอบรมผลตอบรับ @@ -6362,7 +6351,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่ DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc DocType: Cash Flow Mapper,Section Footer,ส่วนท้ายส่วน -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,เพิ่ม / แก้ไขราคา +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,เพิ่ม / แก้ไขราคา apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,โปรโมชันของพนักงานไม่สามารถส่งได้ก่อนวันที่โปรโมชัน DocType: Batch,Parent Batch,กลุ่มผู้ปกครอง DocType: Batch,Parent Batch,กลุ่มผู้ปกครอง @@ -6381,7 +6370,7 @@ DocType: Industry Type,Industry Type,ประเภทอุตสาหกร apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,สิ่งที่ผิดพลาด! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้ DocType: Bank Statement Settings,Transaction Data Mapping,การทำแผนที่ข้อมูลธุรกรรม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว DocType: Salary Component,Is Tax Applicable,เป็นภาษีที่ใช้บังคับได้ DocType: Supplier Scorecard Scoring Criteria,Score,คะแนน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่ @@ -6408,7 +6397,7 @@ DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อ DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,แม็กซ์ชั่วโมงการทำงานกับ Timesheet DocType: Maintenance Schedule Detail,Scheduled Date,วันที่กำหนด -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,ทั้งหมดที่จ่าย Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ทั้งหมดที่จ่าย Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ข้อความที่ยาวกว่า 160 ตัวอักษร จะถูกแบ่งออกเป็นหลายข้อความ DocType: Purchase Receipt Item,Received and Accepted,และได้รับการยอมรับ ,GST Itemised Sales Register,GST ลงทะเบียนสินค้า @@ -6433,10 +6422,10 @@ DocType: Lead,Converted,แปลง DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} DocType: Global Defaults,Default Distance Unit,หน่วยระยะห่างเริ่มต้น -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ DocType: Issue,Content Type,ประเภทเนื้อหา DocType: Asset,Assets,สินทรัพย์ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,คอมพิวเตอร์ @@ -6465,7 +6454,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น DocType: Share Balance,No of Shares,จำนวนหุ้น DocType: Taxable Salary Slab,To Amount,เป็นจำนวนเงิน -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,เลือกสถานะ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต DocType: Support Search Source,Post Description Key,คีย์คำอธิบายโพสต์ @@ -6508,9 +6497,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1} DocType: Vehicle Log,Odometer,วัดระยะทาง DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ DocType: Chapter,Chapter Head,หัวหน้าบท DocType: Payment Term,Month(s) after the end of the invoice month,เดือนหลังจากสิ้นเดือนใบแจ้งหนี้ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างค่าจ้างควรมีองค์ประกอบของผลประโยชน์ที่ยืดหยุ่นในการจ่ายผลประโยชน์ @@ -6520,7 +6509,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,รายละเอียดเชื้อเพลิง apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,datetime ผลลัพธ์ของห้องปฏิบัติการไม่สามารถเป็นได้ก่อนการทดสอบ datetime DocType: POS Profile,Allow user to edit Discount,อนุญาตให้ผู้ใช้แก้ไขส่วนลด -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,รับลูกค้าจาก +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,รับลูกค้าจาก DocType: Purchase Invoice Item,Include Exploded Items,รวมรายการที่ระเบิดแล้ว apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100 @@ -6531,7 +6520,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนป DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่ DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม DocType: Share Transfer,To Folio No,ไปยัง Folio No @@ -6559,7 +6548,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,ส่วนหัวของธนาคาร apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ดูการทดสอบ Lab DocType: Hub Users,Hub Users,ผู้ใช้ Hub -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ @@ -6570,14 +6558,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD ##### ถ้าชุดคือชุดและที่เก็บไม่ได้กล่าวถึงในการทำธุรกรรมแล้วหมายเลขประจำเครื่องอัตโนมัติจะถูกสร้างขึ้นบนพื้นฐานของซีรีส์นี้ หากคุณเคยต้องการที่จะพูดถึงอย่างชัดเจนเลขที่ผลิตภัณฑ์สำหรับรายการนี้ ปล่อยให้ว่างนี้" DocType: Upload Attendance,Upload Attendance,อัพโหลดผู้เข้าร่วม -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ช่วงสูงอายุ 2 DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา ,Sales Analytics,Analytics ขาย apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที่มีจำหน่าย {0} @@ -6603,7 +6591,7 @@ DocType: Selling Settings,Settings for Selling Module,การตั้งค DocType: Hotel Room Reservation,Hotel Room Reservation,สำรองห้องพักในโรงแรม apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,บริการลูกค้า DocType: BOM,Thumbnail,รูปขนาดย่อ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า DocType: Notification Control,Prompt for Email on Submission of,แจ้งอีเมลในการยื่น apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1} @@ -6644,7 +6632,7 @@ DocType: Restaurant Menu,Restaurant Manager,ผู้จัดการร้า DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet สำหรับงาน DocType: Purchase Invoice,Against Expense Account,กับบัญชีค่าใช้จ่าย -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว DocType: Bank Reconciliation,Get Payment Entries,ได้รับรายการการชำระเงิน DocType: Quotation Item,Against Docname,กับ ชื่อเอกสาร DocType: SMS Center,All Employee (Active),พนักงาน (อยู่ในระบบ) ทั้งหมด @@ -6691,7 +6679,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,รายการ DocType: Sales Invoice,Update Billed Amount in Sales Order,อัปเดตจำนวนเงินที่เรียกเก็บจากใบสั่งขาย DocType: BOM,Materials,วัสดุ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ ,Item Prices,รายการราคาสินค้า DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ @@ -6707,7 +6695,7 @@ DocType: BOM,Allow Alternative Item,อนุญาตรายการทา DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน) DocType: Membership,Member Since,สมาชิกตั้งแต่ DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,กรุณาเลือก Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,กรุณาเลือก Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4} DocType: Restaurant Reservation,Waitlisted,waitlisted @@ -6721,7 +6709,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ก DocType: Subscription Plan,Based on price list,ขึ้นอยู่กับราคา DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง DocType: Vehicle Service,Change,เปลี่ยนแปลง -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,การสมัครสมาชิก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,การสมัครสมาชิก DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,การสร้างค่าธรรมเนียมที่รอดำเนินการ DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ @@ -6749,7 +6737,7 @@ DocType: Lab Test,Test Group,กลุ่มทดสอบ DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ DocType: Company,Company Logo,โลโก้ บริษัท -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0} DocType: QuickBooks Migrator,Default Warehouse,คลังสินค้าเริ่มต้น apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0} DocType: Shopping Cart Settings,Show Price,แสดงราคา @@ -6763,9 +6751,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),คะแนนรวม (out of 5) DocType: Student Attendance Tool,Batch,ชุด DocType: Support Search Source,Query Route String,สายการสืบค้นเส้นทาง -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด DocType: Donor,Donor Type,ชนิดของผู้บริจาค -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,สมดุล apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,โปรดเลือก บริษัท DocType: Job Card,Job Card,บัตรงาน @@ -6862,7 +6850,7 @@ DocType: Additional Salary,Employee Name,ชื่อของพนักงา DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,รายการรายการสั่งซื้อของร้านอาหาร DocType: Purchase Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0 DocType: Asset Maintenance Team,Maintenance Team Members,ทีมงานฝ่ายซ่อมบำรุง @@ -6873,7 +6861,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี DocType: Employee Benefit Application,Employee Benefits,ผลประโยชน์ของพนักงาน -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1} DocType: Work Order,Manufactured Qty,จำนวนการผลิต apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},หุ้นไม่มีอยู่กับ {0} DocType: Sales Partner Type,Sales Partner Type,ประเภทพาร์ทเนอร์การขาย @@ -6887,7 +6875,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,เลือกเลขแบทช์ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ไปที่ GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Healthcare Settings,Invoice Appointments Automatically,การนัดหมายใบแจ้งหนี้โดยอัตโนมัติ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ DocType: Salary Component,Variable Based On Taxable Salary,ตัวแปรตามเงินเดือนที่ต้องเสียภาษี @@ -6971,7 +6958,7 @@ DocType: Production Plan Item,Planned Qty,จำนวนวางแผน DocType: Company,Date of Incorporation,วันที่จดทะเบียน apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ภาษีทั้งหมด apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ราคาซื้อครั้งสุดท้าย -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้ DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท ) DocType: Delivery Note,Air,อากาศ @@ -7016,10 +7003,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,เปอร์เซ็นต์การผลิตเกินสำหรับใบสั่งขาย DocType: Item,Item Tax,ภาษีสินค้า -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,วัสดุในการจัดจำหน่าย +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,วัสดุในการจัดจำหน่าย DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,การวางแผนคำขอวัสดุ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,สรรพสามิตใบแจ้งหนี้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,สรรพสามิตใบแจ้งหนี้ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,treshold {0}% ปรากฏมากกว่าหนึ่งครั้ง DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย @@ -7062,12 +7049,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ระดั DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,ทำให้ตัวแปร +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ทำให้ตัวแปร apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน DocType: Travel Itinerary,Preferred Area for Lodging,พื้นที่ที่ต้องการสำหรับที่พัก apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,รถเข็นที่ว่างเปล่า -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",รายการ {0} ไม่มีหมายเลขประจำผลิตภัณฑ์เท่านั้นรายการ serilialized \ สามารถมีการจัดส่งตามหมายเลขลำดับ DocType: Vehicle,Model,แบบ DocType: Work Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง @@ -7096,7 +7083,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ไม่มีอะไรเปลี่ยนแปลง apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,เลือกไฟล์ CSV DocType: Holiday List,Total Holidays,รวมวันหยุด -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีเทมเพลตอีเมลสำหรับจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีเทมเพลตอีเมลสำหรับจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง DocType: Student Leave Application,Mark as Present,มาร์คเป็นปัจจุบัน DocType: Supplier Scorecard,Indicator Color,สีตัวบ่งชี้ DocType: Purchase Order,To Receive and Bill,การรับและบิล @@ -7125,7 +7112,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา DocType: BOM Explosion Item,Allow Transfer for Manufacture,อนุญาตให้มีการถ่ายโอนสำหรับการผลิต DocType: Leave Type,Is Carry Forward,เป็น Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,รับสินค้า จาก BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,รับสินค้า จาก BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา DocType: Cash Flow Mapping,Is Income Tax Expense,เป็นค่าใช้จ่ายภาษีเงินได้ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,คำสั่งซื้อของคุณไม่ได้จัดส่ง! @@ -7136,10 +7123,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,โอนสินทรัพย์จากที่หนึ่งไปยังอีกคลังสินค้า DocType: Vehicle,Petrol,เบนซิน DocType: Employee Benefit Application,Remaining Benefits (Yearly),สิทธิประโยชน์ที่เหลือ (รายปี) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,สูตรการผลิต +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,สูตรการผลิต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1} DocType: Employee,Leave Policy,ออกจากนโยบาย -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ปรับปรุงรายการ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ปรับปรุงรายการ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref วันที่สมัคร DocType: Employee,Reason for Leaving,เหตุผลที่ลาออก DocType: BOM Operation,Operating Cost(Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล) diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 53a91ee33d..b192fcf39d 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -71,7 +71,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart DocType: Leave Type,Leave Type Name,İzin Tipi Adı apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Açık olanları göster @@ -147,7 +147,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Satır # {0}: DocType: Timesheet,Total Costing Amount,Toplam Maliyet Tutarı DocType: Delivery Note,Vehicle No,Araç No -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Fiyat Listesi seçiniz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Fiyat Listesi seçiniz DocType: Accounts Settings,Currency Exchange Settings,Döviz Kurları Ayarları apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Ödeme belge trasaction tamamlamak için gereklidir DocType: Work Order Operation,Work In Progress,Devam eden iş @@ -161,7 +161,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Acco apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Muhasebeci apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Satış Fiyatı Listesi DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Satış oranı DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı DocType: Soil Analysis,(Ca+Mg)/K,"(Mg + Ca) / K," @@ -195,7 +194,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil. DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogram apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogram @@ -215,7 +214,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam DocType: Patient,Married,Evli DocType: Patient,Married,Evli apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Izin verilmez {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Öğeleri alın DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez @@ -246,19 +245,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stok Raporları DocType: Warehouse,Warehouse Detail,Depo Detayı apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor" DocType: Delivery Trip,Departure Time,Hareket saati DocType: Vehicle Service,Brake Oil,Fren Yağı DocType: Tax Rule,Tax Type,Vergi Türü ,Completed Work Orders,Tamamlanmış İş Emri DocType: Support Settings,Forum Posts,Forum Mesajları -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Vergilendirilebilir Tutar +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Vergilendirilebilir Tutar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,seç BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,seç BOM DocType: SMS Log,SMS Log,SMS Kayıtları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil @@ -292,18 +291,18 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Çalışan Kredi DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Ödeme Talebi E-postasını Gönder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Tedarikçi süresiz olarak engellendiyse boş bırak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hesap Beyanı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Ecza DocType: Purchase Invoice Item,Is Fixed Asset,Sabit Varlık -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}" DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},İş Emri {0} olmuştur +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},İş Emri {0} olmuştur DocType: Budget,Applicable on Purchase Order,Satınalma Siparişinde Geçerli DocType: Item,STO-ITEM-.YYYY.-,STO-MADDE-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu @@ -339,7 +338,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0} DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için DocType: Agriculture Analysis Criteria,Fertilizer,Gübre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir. @@ -365,7 +364,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sadece POS göster DocType: Supplier Group,Supplier Group Name,Tedarikçi Grubu Adı DocType: Driver,Driving License Categories,Sürücü Belgesi Kategorileri -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Lütfen Teslimat Tarihini Giriniz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Lütfen Teslimat Tarihini Giriniz DocType: Depreciation Schedule,Make Depreciation Entry,Amortisman kaydı yap DocType: Closed Document,Closed Document,Kapalı belge DocType: HR Settings,Leave Settings,Ayarları Bırak @@ -431,7 +430,7 @@ DocType: Hotel Room Reservation,Late Checkin,Geç Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Yetersiz Stok +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Yetersiz Stok DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri DocType: Bank Account,Bank Account,Banka Hesabı @@ -446,7 +445,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizyon DocType: Work Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Müşteri veya tedarikçiyi seçin. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} arasındaki yuva {2} çıkış yuvasına {3} uzanıyor" DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi @@ -468,7 +467,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Finansman Sağlanan Net Nakit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" DocType: Lead,Address & Contact,Adres ve İrtibat DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin DocType: Sales Partner,Partner website,Ortak web sitesi @@ -507,7 +506,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,İzin engellendi -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banka Girişleri DocType: Customer,Is Internal Customer,İç Müşteri mi DocType: Crop,Annual,Yıllık @@ -531,15 +530,14 @@ DocType: POS Profile,Allow user to edit Rate,Kullanıcının Oranı düzenlemesi DocType: Item,Publish in Hub,Hub Yayınla DocType: Student Admission,Student Admission,Öğrenci Kabulü ,Terretory,Bölge -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Ürün {0} iptal edildi +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Ürün {0} iptal edildi apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Malzeme Talebi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Malzeme Talebi DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Satın alma Detayları -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} DocType: Salary Slip,Total Principal Amount,Toplam Anapara Tutarı DocType: Student Guardian,Relation,İlişki DocType: Student Guardian,Mother,Anne @@ -595,12 +593,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Haritalar Ayarları devre dışı olduğundan rota işlenemiyor. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google Haritalar Ayarları devre dışı olduğundan rota işlenemiyor. DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat DocType: Item,Synced With Hub,Hub ile Senkronize DocType: Driver,Fleet Manager,Filo Yöneticisi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Yanlış Şifre DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Of Varyant @@ -633,7 +631,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Sabah apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet DocType: Student Applicant,Admitted,Başvuruldu DocType: Workstation,Rent Cost,Kira Bedeli @@ -677,7 +675,7 @@ DocType: GL Entry,Debit Amount,Borç Tutarı apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1} DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Eke bakın DocType: Purchase Order,% Received,% Alındı DocType: Purchase Order,% Received,% Alındı @@ -743,7 +741,7 @@ DocType: Student Log,Medical,Tıbbi DocType: Student Log,Medical,Tıbbi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Kaybetme nedeni apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Kaybetme nedeni -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Lütfen Uyuşturucu Seçiniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Lütfen Uyuşturucu Seçiniz apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz." DocType: Announcement,Receiver,Alıcı @@ -777,7 +775,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Takvimde DocType: Purchase Invoice,01-Sales Return,01-Satış İadesi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Geçici Olarak Beklemede DocType: Account,Is Group,Is Grubu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Benzersiz Tedarikçi Fatura Numarasını Kontrol Edin apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Birincil Adres Ayrıntıları @@ -796,12 +794,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır" apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar. DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar DocType: SMS Log,Sent On,Gönderim Zamanı -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır DocType: Sales Order,Not Applicable,Uygulanamaz DocType: Sales Order,Not Applicable,Uygulanamaz @@ -829,7 +827,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Ambalaj Numarasından. DocType: Item Attribute,To Range,Range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Teminatlar ve Mevduatlar -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Kendi değerleme yöntemine sahip olmayan bazı ürünlere karşı işlemler olduğu için değerleme yöntemini değiştiremezsiniz +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Kendi değerleme yöntemine sahip olmayan bazı ürünlere karşı işlemler olduğu için değerleme yöntemini değiştiremezsiniz DocType: Student Report Generation Tool,Attended by Parents,Ebeveynlerin Katıldığı apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {1} tarihinde {1} tarihinde zaten başvurdu: DocType: Inpatient Record,AB Positive,AB Pozitif @@ -842,7 +840,7 @@ DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanı DocType: Loan,Total Payment,Toplam ödeme apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez. DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,"PO, tüm satış siparişi öğeleri için zaten oluşturuldu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,"PO, tüm satış siparişi öğeleri için zaten oluşturuldu" DocType: Healthcare Service Unit,Occupied,Meşgul DocType: Clinical Procedure,Consumables,Sarf apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı" @@ -859,7 +857,7 @@ DocType: Training Event,Workshop,Atölye DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Satınalma Siparişlerini Uyarın apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Tarihten Kiralanmış -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Yeter Parçaları Build +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Yeter Parçaları Build DocType: POS Profile User,POS Profile User,POS Profil Kullanıcıları apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli DocType: Purchase Invoice Item,Service Start Date,Servis Başlangıç Tarihi @@ -867,7 +865,7 @@ DocType: Subscription Invoice,Subscription Invoice,Abonelik Faturası apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir DocType: Patient Appointment,Date TIme,Tarih Tarihi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,İdari Memur apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,İdari Memur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Şirket ve vergileri ayarlama @@ -885,7 +883,7 @@ DocType: Work Order,Additional Operating Cost,Ek İşletme Maliyeti DocType: Lab Test Template,Lab Routine,Laboratuar rutini apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Bakım ürünleri apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi'ni seçin -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" DocType: Supplier,Block Supplier,Tedarikçi DocType: Shipping Rule,Net Weight,Net Ağırlık DocType: Job Opening,Planned number of Positions,Planlanan Pozisyon Sayısı @@ -909,7 +907,7 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Gönü DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Nakit Akışı Eşleme Şablonu DocType: Travel Request,Costing Details,Maliyet Ayrıntıları apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,İade Girişlerini Göster -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Bank Guarantee,Providing,Sağlama @@ -918,7 +916,7 @@ DocType: Account,Profit and Loss,Kar ve Zarar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın" DocType: Patient,Risk Factors,Risk faktörleri DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri DocType: Vital Signs,Respiratory rate,Solunum hızı apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Yönetme Taşeronluk DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı @@ -943,7 +941,7 @@ DocType: BOM,Operating Cost,İşletme Maliyeti DocType: Crop,Produced Items,Üretilen Ürünler DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,İşlemlerin Faturalara Eşleştirilmesi DocType: Sales Order Item,Gross Profit,Brüt Kar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Faturanın Engellenmesini Kaldır +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Faturanın Engellenmesini Kaldır apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artım 0 olamaz DocType: Company,Delete Company Transactions,Şirket İşlemleri sil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur @@ -983,8 +981,8 @@ DocType: Pricing Rule,Sales Partner,Satış Ortağı apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarikçi puan kartları. DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu DocType: Delivery Note,Rail,Demiryolu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır" -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır" +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz @@ -1027,7 +1025,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi DocType: Production Plan,Production Plan,Üretim planı DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Satış İade +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Satış İade apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla ,Total Stock Summary,Toplam Stok Özeti @@ -1045,7 +1043,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Midd apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Orta Gelir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın. @@ -1063,13 +1061,13 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seç Ödeme Hesabı Banka girişi yapmak için DocType: Hotel Settings,Default Invoice Naming Series,Varsayılan Fatura Adlandırma Dizisi apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Yaprakları, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Güncelleme işlemi sırasında bir hata oluştu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Güncelleme işlemi sırasında bir hata oluştu DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Rezervasyonu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Teklifi Yazma apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Teklifi Yazma DocType: Payment Entry Deduction,Payment Entry Deduction,Ödeme Giriş Kesintisi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Sarma -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Müşterileri e-postayla bilgilendirin +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Müşterileri e-postayla bilgilendirin DocType: Item,Batch Number Series,Parti Numarası Serisi apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var DocType: Employee Advance,Claimed Amount,İddia Edilen Tutar @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı DocType: Asset,Asset Owner Company,Varlık Sahibi Firma DocType: Company,Round Off Cost Center,Yuvarlama Maliyet Merkezi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materyal Transfer apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materyal Transfer DocType: Cost Center,Cost Center Number,Maliyet Merkezi Numarası @@ -1191,7 +1189,7 @@ DocType: Work Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş Gider Hesabı DocType: BOM Operation,Operation Time,Çalışma Süresi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bitiş -DocType: Salary Structure Assignment,Base,baz +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,baz DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat DocType: Travel Itinerary,Travel To,Seyahat apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Şüpheli Alacak Miktarı @@ -1213,7 +1211,7 @@ DocType: Student Attendance,Student Attendance,Öğrenci Seyirci DocType: Sales Invoice Timesheet,Time Sheet,Mesai Kartı DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı DocType: Sales Invoice,Port Code,Liman Kodu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Depo Deposu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Depo Deposu DocType: Lead,Lead is an Organization,Kurşun bir Teşkilattır apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Ön satış DocType: Instructor Log,Other Details,Diğer Detaylar @@ -1248,7 +1246,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Adres 1'den DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek: DocType: Supplier Scorecard,Per Week,Haftada -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Öğe varyantları vardır. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Öğe varyantları vardır. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Toplam Öğrenci apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı DocType: Bin,Stock Value,Stok Değeri @@ -1294,7 +1292,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni' DocType: Mode of Payment Account,Default Account,Varsayılan Hesap DocType: Mode of Payment Account,Default Account,Varsayılan Hesap -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin," +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu'nu seçin," apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Birden fazla koleksiyon kuralları için lütfen Birden Çok Katmanlı Program türü seçin. DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır @@ -1329,7 +1327,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi'ni seçin. DocType: Asset,Maintenance,Bakım DocType: Asset,Maintenance,Bakım @@ -1340,7 +1338,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır. DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor" apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Satış kampanyaları. DocType: Project Task,Make Timesheet,Zaman Çizelgesi olun DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1401,7 +1399,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Çalışan Transf apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Zaman Zamandan Daha Az Olmalı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","{0} öğesi (Seri No: {1}), Satış Siparişi {2} 'ni doldurmak için reserverd \ olduğu gibi tüketilemez." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Ofis Bakım Giderleri apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gidin @@ -1416,19 +1414,19 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik Dönem: DocType: Salary Component,Do not include in total,Toplamda yer almama DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz." apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Fiyat Listesi seçilmemiş DocType: Employee,Family Background,Aile Geçmişi DocType: Request for Quotation Supplier,Send Email,E-posta Gönder DocType: Request for Quotation Supplier,Send Email,E-posta Gönder -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0} DocType: Item,Max Sample Quantity,Maksimum Numune Miktarı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,İzin yok DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sözleşme Yerine Getirilmesi Kontrol Listesi DocType: Vital Signs,Heart Rate / Pulse,Nabız / Darbe DocType: Company,Default Bank Account,Varsayılan Banka Hesabı DocType: Company,Default Bank Account,Varsayılan Banka Hesabı -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş. DocType: Vehicle,Acquisition Date,Edinme tarihi apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,adet @@ -1510,7 +1508,7 @@ DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi DocType: Drug Prescription,Interval UOM,Aralık UOM'sı DocType: Customer,"Reselect, if the chosen address is edited after save",Seçilen adres kaydedildikten sonra değiştirilirse yeniden seç -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Açılış' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç @@ -1581,7 +1579,7 @@ DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş DocType: Restaurant Table,Minimum Seating,Minimum Oturma DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler DocType: Examination Result,Examination Result,Sınav Sonucu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Satın Alma İrsaliyesi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Satın Alma İrsaliyesi ,Received Items To Be Billed,Faturalanacak Alınan Malzemeler apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Ana Döviz Kuru. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0} @@ -1589,12 +1587,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir DocType: Employee Boarding Activity,Activity Name,Etkinlik adı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Yayın Tarihi Değiştir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Yayın Tarihi Değiştir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Kapanış (Açılış + Toplam) DocType: Delivery Settings,Dispatch Notification Attachment,Sevk Bildirimi Eki DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı DocType: Journal Entry,Depreciation Entry,Amortisman kayıt @@ -1636,7 +1634,7 @@ DocType: Support Search Source,Search Term Param Name,Arama Dönem Param Adı DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Öğe Türevleri {0} güncellendi +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Öğe Türevleri {0} güncellendi DocType: Quality Inspection Reading,Reading 6,6 Okuma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can DocType: Share Transfer,From Folio No,Folio No'dan @@ -1672,7 +1670,7 @@ DocType: Payment Request,Paid,Ücretli DocType: Program Fee,Program Fee,Program Ücreti DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Kullanılan diğer BOM'larda belirli bir BOM'u değiştirin. Eski BOM bağlantısının yerini alacak, maliyeti güncelleyecek ve "BOM Patlama Maddesi" tablosunu yeni BOM'ya göre yenileyecektir. Ayrıca tüm BOM'larda en son fiyatı günceller." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu: DocType: Salary Slip,Total in words,Sözlü Toplam DocType: Inpatient Record,Discharged,taburcu DocType: Material Request Item,Lead Time Date,Teslim Zamanı Tarihi @@ -1745,7 +1743,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fatura apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Beyaz DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden yalnızca en fazla bir seçenek seçebilirsiniz. DocType: Purchase Invoice,Get Advances Paid,Avansları Öde DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur @@ -1794,10 +1792,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Lütfen belirtin a {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler. DocType: Delivery Note,Delivery To,Teslim -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} için iş özeti DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Listedeki ilk İzin Verici, varsayılan İzin Verme Onaylayıcı olarak ayarlanır." -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Özellik tablosu zorunludur +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Özellik tablosu zorunludur DocType: Production Plan,Get Sales Orders,Satış Şiparişlerini alın apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negatif olamaz apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negatif olamaz @@ -1819,7 +1817,7 @@ DocType: Agriculture Task,Urgent,Acil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Değişken bulunamadı: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Lütfen numpad'den düzenlemek için bir alan seçin -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz. DocType: Subscription Plan,Fixed rate,Sabit oran apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Kabul et apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz @@ -1855,7 +1853,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Nakliye Devlet ,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Teslimat Gezisi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Teslimat Gezisi DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aktarım Türü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri @@ -1884,10 +1882,10 @@ DocType: Item Default,Default Supplier,Standart Tedarikçi DocType: Loan,Repayment Schedule,Geri Ödeme Plan DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz" DocType: Company,Date of Commencement,Başlama tarihi DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-posta gönderildi {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-posta gönderildi {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM'larda BOM'u değiştirin ve en son fiyatı güncelleyin. apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2} @@ -1941,7 +1939,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Devlet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Dağıtımcı DocType: Asset Finance Book,Asset Finance Book,Varlık Finans Kitabı DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen DocType: Party Tax Withholding Config,Applicable Percent,Uygulanabilir Yüzde ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için @@ -1962,7 +1960,7 @@ DocType: Lead,Consultant,Danışman DocType: Lead,Consultant,Danışman apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı DocType: Salary Slip,Earnings,Kazanç -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi ,GST Sales Register,GST Satış Kaydı DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı @@ -1980,14 +1978,14 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can n apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Yönetim apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Yönetim DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Önce şirketi seç DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir DocType: Delivery Note,Is Return,İade mi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Dikkat apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Başlangıç günü, '{0}' görevi bitiş günden daha büyük" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,İade / Borç Dekontu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,İade / Borç Dekontu DocType: Price List Country,Price List Country,Fiyat Listesi Ülke DocType: Item,UOMs,Ölçü Birimleri apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası @@ -2008,7 +2006,7 @@ DocType: Leave Type,Is Earned Leave,Kazanılmış izin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet DocType: Fee Validity,Valid Till,Kadar geçerli DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir" DocType: Lead,Lead,Talep Yaratma @@ -2020,11 +2018,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Kullanılması gereken sadakat puanlarına sahip değilsiniz apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Lütfen ilgili hesabı {1} Şirketine Karşı Vergi Stopaj Kategorisinde {1} ayarlayın apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor. ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Tahmini varış zamanları güncelleniyor. DocType: Program Enrollment Tool,Enrollment Details,Kayıt Ayrıntıları -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor. DocType: Purchase Invoice Item,Net Rate,Net Hızı apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Lütfen bir müşteri seçin DocType: Leave Policy,Leave Allocations,Tahsisleri Bırak @@ -2084,7 +2082,7 @@ DocType: Bank Statement Transaction Entry,Reconciled Transactions,Mutabık Kıl apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,En erken apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,En erken DocType: Crop Cycle,Linked Location,Bağlantılı Konum -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" DocType: Crop Cycle,Less than a year,Bir yıldan daha az apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dünyanın geri kalanı @@ -2094,7 +2092,7 @@ DocType: Crop,Yield UOM,Verim UOM DocType: Salary Slip,Gross Pay,Brüt Ödeme DocType: Item,Is Item from Hub,Hub'dan Öğe Var mı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Temettü Ücretli apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Muhasebe Defteri DocType: Asset Value Adjustment,Difference Amount,Fark Tutarı @@ -2131,7 +2129,7 @@ DocType: GL Entry,Against Voucher,Dekont karşılığı DocType: Item Default,Default Buying Cost Center,Standart Alış Maliyet Merkezi DocType: Item Default,Default Buying Cost Center,Standart Alış Maliyet Merkezi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Varsayılan Tedarikçi için (isteğe bağlı) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Varsayılan Tedarikçi için (isteğe bağlı) DocType: Supplier Quotation Item,Lead Time in days,Teslim Zamanı gün olarak apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ödeme Hesabı Özeti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok @@ -2162,7 +2160,7 @@ DocType: Contract,Contract,Sözleşme DocType: Contract,Contract,Sözleşme DocType: Plant Analysis,Laboratory Testing Datetime,Laboratuvar Testi Datetime DocType: Email Digest,Add Quote,Alıntı ekle -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur @@ -2171,7 +2169,7 @@ DocType: Agriculture Analysis Criteria,Agriculture,Tarım DocType: Agriculture Analysis Criteria,Agriculture,Tarım apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varlık için Muhasebe Girişi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Faturayı Engelle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Faturayı Engelle apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Senkronizasyon Ana Veri DocType: Asset Repair,Repair Cost,Tamir Ücreti @@ -2183,7 +2181,7 @@ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user wit DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız." -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır DocType: Purchase Invoice Item,BOM,Ürün Ağacı apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,birleşmek @@ -2256,7 +2254,7 @@ DocType: Grading Scale Interval,Grade Code,sınıf Kodu DocType: POS Item Group,POS Item Group,POS Ürün Grubu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil DocType: Sales Partner,Target Distribution,Hedef Dağıtımı DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması DocType: Salary Slip,Bank Account No.,Banka Hesap No @@ -2385,7 +2383,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Plânlanmamış DocType: Employee,Owned,Hisseli @@ -2464,10 +2462,10 @@ DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Loyalty Program,Loyalty Program Type,Bağlılık Programı Türü DocType: Asset Movement,Stock Manager,Stok Müdürü -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Ambalaj Makbuzu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Ambalaj Makbuzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları @@ -2504,14 +2502,14 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servisler DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Olası Tedarikçi seçin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Olası Tedarikçi seçin DocType: Sales Invoice,Source,Kaynak DocType: Sales Invoice,Source,Kaynak DocType: Customer,"Select, to make the customer searchable with these fields",Müşteriyi bu alanlarla aranabilir yapmak için seçin DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Gönderide Shopify'tan Teslim Alma Notları apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur DocType: Fee Validity,Fee Validity,Ücret Geçerliği apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı @@ -2522,7 +2520,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN Kodu DocType: Employee External Work History,Total Experience,Toplam Deneyim DocType: Employee External Work History,Total Experience,Toplam Deneyim apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Açık Projeler -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Yatırım Nakit Akışı DocType: Program Course,Program Course,programı Ders DocType: Healthcare Service Unit,Allow Appointments,Randevulara İzin Ver @@ -2593,16 +2591,16 @@ DocType: Travel Itinerary,Mode of Travel,Seyahat şekli DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Olası Tedarikçi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Olası Tedarikçi DocType: Budget,Monthly Distribution,Aylık Dağılımı apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sağlık (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",{0} öğesi için aktif BOM bulunamadı. Teslimat \ Seri No ile sağlanamaz DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi DocType: Loan Type,Maximum Loan Amount,Maksimum Kredi Miktarı @@ -2630,8 +2628,8 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ambalajlanacak Ürün Yok DocType: Shipping Rule Condition,From Value,Değerden -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur DocType: Loan,Repayment Method,Geri Ödeme Yöntemi DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak" DocType: Quality Inspection Reading,Reading 4,4 Okuma @@ -2643,7 +2641,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifika Gerekli DocType: Company,Default Holiday List,Tatil Listesini Standart DocType: Pricing Rule,Supplier Group,Tedarikçi Grubu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Özet -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stok Yükümlülükleri DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu @@ -2666,7 +2664,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,diğer Raporlar apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Lütfen en az bir alan adı seçin. DocType: Dependent Task,Dependent Task,Bağımlı Görev DocType: Shopify Settings,Shopify Tax Account,Vergi Hesabı Shopify -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz DocType: Delivery Trip,Optimize Route,Rotayı Optimize Et DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin. @@ -2682,7 +2680,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmet Öğeleri apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tüketilen Tutar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nakit Net Değişim DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Zaten tamamlandı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Elde Edilen Stoklar apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2703,7 +2701,7 @@ DocType: Quotation Item,Quotation Item,Teklif Ürünü DocType: Customer,Customer POS Id,Müşteri POS Kimliği DocType: Account,Account Name,Hesap adı DocType: Account,Account Name,Hesap adı -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL'sini girin DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası @@ -2787,7 +2785,7 @@ DocType: Share Transfer,Asset Account,Öğe Hesabı DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi DocType: Pricing Rule,Applicable For,İçin uygulanabilir DocType: Lab Test,Technician Name,Teknisyen Adı -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fatura İptaline İlişkin Ödeme bağlantısını kaldır @@ -2838,7 +2836,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar ,Item Shortage Report,Ürün Yetersizliği Raporu ,Item Shortage Report,Ürün Yetersizliği Raporu apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Standart ölçütler oluşturulamıyor. Lütfen ölçütleri yeniden adlandırın -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi DocType: Hub User,Hub Password,Hub Parolası DocType: Student Group Creation Tool,Separate course based Group for every Batch,Her Toplu İş için Ayrılmış Kurs Tabanlı Grup @@ -2863,7 +2861,7 @@ DocType: Material Request,Transferred,aktarılan DocType: Vehicle,Doors,Kapılar apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı! DocType: Healthcare Settings,Collect Fee for Patient Registration,Hasta Kayıt için Toplama Ücreti -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı DocType: Course Assessment Criteria,Weightage,Ağırlık DocType: Purchase Invoice,Tax Breakup,Vergi dağılımı DocType: Employee,Joining Details,Ayrıntıları Birleştirme @@ -2878,26 +2876,25 @@ DocType: Territory,Parent Territory,Ana Bölge DocType: Purchase Invoice,Place of Supply,Tedarik Yeri DocType: Quality Inspection Reading,Reading 2,2 Okuma apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},{0} çalışanı zaten {2} bordro dönemi için bir {1} başvuru gönderdi -DocType: Stock Entry,Material Receipt,Malzeme Alındısı +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Malzeme Alındısı DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Ödemeleri Gönderme / Mutabakat DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Ürünler DocType: Homepage,Products,Ürünler DocType: Announcement,Instructor,Eğitmen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Öğe seçin (isteğe bağlı) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Öğe seçin (isteğe bağlı) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Bağlılık Programı seçilen şirket için geçerli değil DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ücret Programı Öğrenci Grubu DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez" DocType: Lead,Next Contact By,Sonraki İrtibat DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma Talebi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez DocType: Blanket Order,Order Type,Sipariş Türü DocType: Blanket Order,Order Type,Sipariş Türü ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Açılış Bakiyeleri DocType: Asset,Depreciation Method,Amortisman Yöntemi DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi? @@ -2926,12 +2923,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varyant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır" DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML" -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Email Digest,Annual Expenses,yıllık giderler DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar @@ -2972,12 +2969,12 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak DocType: Student Group,Instructors,Ders DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır apps/erpnext/erpnext/config/accounts.py +504,Share Management,Paylaşım Yönetimi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Tahsilat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Tahsilat apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,siparişlerinizi yönetin DocType: Work Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet @@ -3004,8 +3001,8 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have ent apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak DocType: Asset Movement,Asset Movement,Varlık Hareketi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,İş emri {0} sunulmalıdır -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Yeni Sepet +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,İş emri {0} sunulmalıdır +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yeni Sepet DocType: Taxable Salary Slab,From Amount,Miktardan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir DocType: Leave Type,Encashment,paraya çevirme @@ -3078,7 +3075,7 @@ DocType: Bank Guarantee,Margin Money,Marj Parası DocType: Budget,Budget,Bütçe DocType: Budget,Budget,Bütçe apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aç ayarla -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} için maksimum muafiyet miktarı {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi @@ -3098,7 +3095,7 @@ DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı ,Amount to Deliver,Teslim edilecek tutar DocType: Asset,Insurance Start Date,Sigorta Başlangıç Tarihi DocType: Salary Component,Flexible Benefits,Esnek Faydalar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hatalar vardı apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,"Çalışan {0}, {1} için {2} ve {3} arasında zaten başvuruda bulundu:" @@ -3147,7 +3144,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Dondurulmuş apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,araç tipi DocType: Sales Invoice Payment,Base Amount (Company Currency),Esas Tutar (Şirket Para Birimi) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,İşlenmemiş içerikler +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,İşlenmemiş içerikler DocType: Payment Reconciliation Payment,Reference Row,referans Satır DocType: Installation Note,Installation Time,Kurulum Zaman DocType: Installation Note,Installation Time,Kurulum Zaman @@ -3218,7 +3215,7 @@ DocType: Chapter,Chapter,bölüm apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olarak güncellenecektir." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin DocType: Asset,Depreciation Schedule,Amortisman Programı apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı @@ -3258,7 +3255,7 @@ DocType: Purchase Order,Delivered,Teslim Edildi ,Vehicle Expenses,araç Giderleri DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Satış Faturası Gönderiminde Lab Testleri Oluşturun DocType: Serial No,Invoice Details,Fatura detayları -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Rotaları tahmin etmek ve optimize etmek için lütfen Google Haritalar Ayarlarını etkinleştirin +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Rotaları tahmin etmek ve optimize etmek için lütfen Google Haritalar Ayarlarını etkinleştirin DocType: Grant Application,Show on Website,Web sitesinde göster apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla DocType: Hub Tracked Item,Hub Category,Hub Kategorisi @@ -3268,7 +3265,7 @@ DocType: Loan,Loan Amount,Kredi miktarı DocType: Student Report Generation Tool,Add Letterhead,Antetli Kağıt Ekle DocType: Program Enrollment,Self-Driving Vehicle,Kendinden Sürüşlü Araç DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tedarikçi Puan Kartı Daimi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den DocType: Contract Fulfilment Checklist,Requirement,gereklilik DocType: Journal Entry,Accounts Receivable,Alacak hesapları @@ -3296,7 +3293,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Hissedar DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı DocType: Cash Flow Mapper,Position,pozisyon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Reçeteden Öğeleri Al +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Reçeteden Öğeleri Al DocType: Patient,Patient Details,Hasta Ayrıntıları DocType: Inpatient Record,B Positive,B Olumlu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3355,7 +3352,7 @@ DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Pu DocType: Salary Component,Deduction,Kesinti DocType: Salary Component,Deduction,Kesinti DocType: Item,Retain Sample,Numune Alın -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1} DocType: Delivery Stop,Order Information,Sipariş Bilgisi @@ -3370,13 +3367,13 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Fiyat Teklifi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesap para birimi cinsinden yazdırılacak bir hesap seçin +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Hesap para birimi cinsinden yazdırılacak bir hesap seçin ,Production Analytics,Üretim Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Maliyet Güncelleme +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Maliyet Güncelleme DocType: Inpatient Record,Date of Birth,Doğum tarihi DocType: Inpatient Record,Date of Birth,Doğum tarihi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Ürün {0} zaten iade edilmiş @@ -3385,14 +3382,14 @@ DocType: Opportunity,Customer / Lead Address,Müşteri Adresi DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tedarikçi Puan Kartı Kurulumu apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Değerlendirme Planı Adı DocType: Work Order Operation,Work Order Operation,İş Emri Operasyonu -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı" DocType: Work Order Operation,Actual Operation Time,Gerçek Çalışma Süresi DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir DocType: Purchase Taxes and Charges,Deduct,Düşmek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,İş Tanımı DocType: Student Applicant,Applied,Başvuruldu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Yeniden açın +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Yeniden açın DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Adı DocType: Attendance,Attendance Request,Katılım Talebi @@ -3421,7 +3418,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Gönderilen E-posta Bildirimi DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket hesabı için şirket -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir" DocType: Bank Guarantee,Supplier,Tedarikçi DocType: Bank Guarantee,Supplier,Tedarikçi apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gönderen alın @@ -3437,8 +3434,8 @@ DocType: Company,Transactions Annual History,İşlemler Yıllık Geçmişi apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur DocType: Bank,Bank Name,Banka Adı DocType: Bank,Bank Name,Banka Adı -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Üstte -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Üstte +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti DocType: Vital Signs,Fluid,akışkan DocType: Leave Application,Total Leave Days,Toplam bırak Günler @@ -3449,7 +3446,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi," DocType: Payroll Entry,Fortnightly,iki haftada bir DocType: Currency Exchange,From Currency,Para biriminden DocType: Vital Signs,Weight (In Kilogram),Ağırlık (Kilogram cinsinden) @@ -3489,7 +3486,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Not Verme Ölçeği Aralıkları DocType: Item Default,Purchase Defaults,Satın Alma Varsayılanları apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,İş Kartı Yap -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Otomatik olarak Kredi Notu oluşturulamadı, lütfen 'Kredi Notunu Ver' seçeneğinin işaretini kaldırın ve tekrar gönderin" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Otomatik olarak Kredi Notu oluşturulamadı, lütfen 'Kredi Notunu Ver' seçeneğinin işaretini kaldırın ve tekrar gönderin" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yılın karı apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3} DocType: Fee Schedule,In Process,Süreci @@ -3543,7 +3540,7 @@ DocType: Fiscal Year,Companies,Şirketler DocType: Supplier Scorecard,Scoring Setup,Puanlama Ayarları apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Borçlanma ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Borçlanma ({0}) DocType: BOM,Allow Same Item Multiple Times,Aynı Öğe Birden Fazla Duruma İzin Ver DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tam zamanlı @@ -3559,7 +3556,6 @@ DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Bankamatik To gereklidir DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,İşlem tarihi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları. @@ -3576,7 +3572,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Tedarikçi Puanı apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Program Kabulü DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif İşlem Eşiği -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Toplam Faturalandırılan Tutarı +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Toplam Faturalandırılan Tutarı DocType: Supplier,Warn RFQs,RFQ'ları uyar DocType: BOM,Conversion Rate,Dönüşüm oranı apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürün Arama @@ -3587,7 +3583,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Toplamda ödenen miktar DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Bütçe Listesi DocType: Work Order Operation,Completed Qty,Tamamlanan Adet DocType: Work Order Operation,Completed Qty,Tamamlanan Adet @@ -3596,7 +3592,7 @@ DocType: Manufacturing Settings,Allow Overtime,Fazla mesaiye izin ver apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın" DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir." apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zaman Dilimleri Ekleme apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı @@ -3611,7 +3607,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yeni Adres DocType: Quality Inspection,Sample Size,Numune Miktarı apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Makbuz Belge giriniz -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Toplam ayrılan yapraklar, dönemdeki {1} çalışan için maksimum {1} izin türünden daha fazla gündür." @@ -3635,7 +3631,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizm apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz DocType: Supplier Group,Parent Supplier Group,Ana Tedarikçi Grubu DocType: Email Digest,Purchase Orders to Bill,Siparişleri Faturaya Alın -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grup Şirketi'nde Birikmiş Değerler +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Grup Şirketi'nde Birikmiş Değerler DocType: Leave Block List Date,Block Date,Blok Tarih DocType: Crop,Crop,ekin DocType: Purchase Receipt,Supplier Delivery Note,Tedarikçi Teslim Notu @@ -3677,8 +3673,8 @@ DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Yazılımlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz DocType: Company,For Reference Only.,Başvuru için sadece. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Toplu İş Numarayı Seç -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Geçersiz {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Toplu İş Numarayı Seç +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Geçersiz {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referans Inv DocType: Sales Invoice Advance,Advance Amount,Avans miktarı @@ -3697,9 +3693,9 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Bar DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster DocType: Tax Withholding Rate,Tax Withholding Rate,Vergi Stopaj Oranı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Ürün Ağaçları -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Mağazalar -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Mağazalar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Ürün Ağaçları +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Mağazalar +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Mağazalar DocType: Project Type,Projects Manager,Proje Yöneticisi DocType: Serial No,Delivery Time,İrsaliye Zamanı apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Yaşlandırma Temeli @@ -3720,14 +3716,14 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Güncellem apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Güncelleme Maliyeti DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş DocType: Delivery Note,Mode of Transport,Ulaşım modu -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Göster Maaş Kayma -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Malzemesi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Göster Maaş Kayma +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Malzemesi DocType: Fees,Send Payment Request,Ödeme Talebi Gönderme DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz." DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi @@ -3755,7 +3751,7 @@ DocType: Cash Flow Mapper,Section Leader,Bölüm Lideri DocType: Delivery Note,Transport Receipt No,Taşıma Makbuzu No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kaynak ve Hedef Konumu aynı olamaz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan DocType: Bank Guarantee,Fixed Deposit Number,Sabit Mevduat Numarası @@ -3772,6 +3768,7 @@ DocType: Soil Analysis,Soil Analysis Criterias,Toprak Analiz Kriterleri apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. DocType: BOM Item,Item operation,Öğe operasyonu +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Dekont Grubu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Otel Odasında Fiyatlandırma Paketi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,satış Hattı @@ -3784,7 +3781,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Ders: DocType: Soil Texture,Sandy Loam,Kumlu kumlu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir DocType: POS Profile,Applicable for Users,Kullanıcılar için geçerlidir DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı @@ -3817,8 +3814,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Talep eden apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,reçeteler DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Devam etmek için Firma belirtin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Devam etmek için Firma belirtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Devam etmek için Firma belirtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Telafi İzni DocType: Job Offer,Accepted,Onaylanmış @@ -3840,7 +3837,7 @@ DocType: Journal Entry Account,Payroll Entry,Bordro Girişi apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ücret Kayıtlarını Görüntüleme apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Hammaddeler boş olamaz. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu @@ -3885,14 +3882,14 @@ DocType: Authorization Rule,Authorized Value,Yetkili Değer DocType: BOM,Show Operations,göster İşlemleri ,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Toplam Yok -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi DocType: Task Depends On,Task Depends On,Görev Bağlıdır -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fırsat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fırsat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Fırsat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Fırsat DocType: Operation,Default Workstation,Standart İstasyonu DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı DocType: Payment Entry,Deductions or Loss,Kesintiler veya Zararı @@ -3920,7 +3917,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOM değiştirme apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,{0} kodu zaten var DocType: Patient Encounter,Procedures,prosedürler -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir DocType: Asset Movement,Purpose,Amaç DocType: Asset Movement,Purpose,Amaç DocType: Company,Fixed Asset Depreciation Settings,Sabit Varlık Değer Kaybı Ayarları @@ -3936,14 +3933,14 @@ DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar DocType: Travel Request,Domestic,yerli -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz. DocType: Certification Application,USD,Amerikan Doları apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Kalan Bakiye DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil" +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,bitiş yılı apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi @@ -4010,7 +4007,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Özellik Değerlerini Seç +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı @@ -4122,7 +4119,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +5 DocType: Purchase Invoice Item,Received Qty,Alınan Miktar DocType: Purchase Invoice Item,Received Qty,Alınan Miktar DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi DocType: Product Bundle,Parent Item,Ana Kalem DocType: Account,Account Type,Hesap Tipi DocType: Shopify Settings,Webhooks Details,Webhooks Ayrıntılar @@ -4150,14 +4147,12 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Dönüşü (Kredi Notu) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,İşi Başlat apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} varlığına ait seri no. -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} satırı için: Planlanan miktarı girin +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,{0} satırı için: Planlanan miktarı girin DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,İrsaliye -DocType: Volunteer,Weekdays,Hafta içi DocType: Stock Reconciliation Item,Current Qty,Güncel Adet DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tedarikçi Ekle @@ -4211,7 +4206,7 @@ DocType: Subscription,Cancel At End Of Period,Dönem Sonunda İptal apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. @@ -4280,7 +4275,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Pazar y apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Bütün Değerlendirme Grupları apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yeni Depo Adı DocType: Shopify Settings,App Type,Uygulama Türü -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Toplam {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Toplam {0} ({1}) DocType: C-Form Invoice Detail,Territory,Bölge DocType: C-Form Invoice Detail,Territory,Bölge apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin @@ -4302,7 +4297,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Duyarlılık Testi Öğel DocType: Project Update,Project Update,Proje Güncellemesi DocType: Fees,Fees,harç DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Teklif {0} iptal edildi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Teklif {0} iptal edildi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Toplam Alacakların Tutarı DocType: Sales Partner,Targets,Hedefler apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Lütfen SİREN numarasını şirket bilgi dosyasına kaydettirin @@ -4310,7 +4305,7 @@ DocType: Email Digest,Sales Orders to Bill,Bill'e Satış Siparişleri DocType: Price List,Price List Master,Fiyat Listesi Ana DocType: GST Account,CESS Account,CESS Hesabı DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Malzeme İsteğine Bağlantı +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Malzeme İsteğine Bağlantı apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Etkinliği ,S.O. No.,Satış Emri No ,S.O. No.,Satış Emri No @@ -4333,7 +4328,7 @@ DocType: Employee Education,Graduate,Mezun DocType: Leave Block List,Block Days,Blok Gün apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Nakliye Adresi, bu Nakliye Kuralı için gerekli olan ülke içermiyor" DocType: Journal Entry,Excise Entry,Tüketim Girişi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -4366,7 +4361,7 @@ DocType: Agriculture Task,Ignore holidays,Tatilleri göz ardı et apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır" DocType: Project,Copied From,Kopyalanacak DocType: Project,Copied From,Kopyalanacak -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,"Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Adı hatası: {0} DocType: Healthcare Service Unit Type,Item Details,Ürün Detayları DocType: Healthcare Service Unit Type,Item Details,Ürün Detayları @@ -4451,10 +4446,10 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz. DocType: Vehicle Service,Engine Oil,Motor yağı -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} DocType: Sales Invoice,Sales Team1,Satış Ekibi1 DocType: Sales Invoice,Sales Team1,Satış Ekibi1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Ürün {0} yoktur +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Ürün {0} yoktur DocType: Sales Invoice,Customer Address,Müşteri Adresi DocType: Sales Invoice,Customer Address,Müşteri Adresi DocType: Loan,Loan Details,kredi Detayları @@ -4477,7 +4472,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster DocType: BOM,Item UOM,Ürün Ölçü Birimi DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar DocType: Attendance Request,Work From Home,Evden çalışmak DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi @@ -4487,7 +4482,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small DocType: Company,Standard Template,standart Şablon DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. @@ -4645,7 +4640,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sor apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Gazete Yayıncıları apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Gelecek tarihlere izin verilmiyor apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Mali Yıl Seçin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,"Beklenen Teslim Tarihi, Satış Sipariş Tarihinden sonra olmalıdır" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,"Beklenen Teslim Tarihi, Satış Sipariş Tarihinden sonra olmalıdır" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Yeniden Sipariş Seviyesi DocType: Company,Chart Of Accounts Template,Hesaplar Şablon Grafik DocType: Attendance,Attendance Date,Katılım Tarihi @@ -4767,7 +4762,7 @@ DocType: Activity Cost,Billing Rate,Fatura Oranı ,Qty to Deliver,Teslim Edilecek Miktar DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu tarihten sonra güncellenen verileri senkronize edecek ,Stock Analytics,Stok Analizi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operasyon boş bırakılamaz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasyon boş bırakılamaz apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratuvar testleri) DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor @@ -4799,7 +4794,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin DocType: Journal Entry,User Remark,Kullanıcı Açıklaması -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Rotaları optimize etme. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Rotaları optimize etme. DocType: Travel Itinerary,Non Diary,Günlük Olmayan apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu oluşturulamıyor DocType: Lead,Market Segment,Pazar Segmenti @@ -4825,7 +4820,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faturalı Tutar DocType: Share Transfer,(including),(dahil olmak üzere) DocType: Asset,Double Declining Balance,Çift Azalan Bakiye -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro Kurulumu DocType: Amazon MWS Settings,Synch Products,Ürünleri senkronize et DocType: Loyalty Point Entry,Loyalty Program,Sadakat programı @@ -4837,12 +4832,13 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma DocType: Attendance,On Leave,İzinli apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Güncellemeler Alın apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Sevk devlet apps/erpnext/erpnext/config/hr.py +399,Leave Management,Yönetim bırakın apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruplar apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruplar +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Hesap Grubu DocType: Purchase Invoice,Hold Invoice,Faturayı Tut apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Lütfen Çalışan seçin DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş @@ -4850,7 +4846,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lowe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Alt Gelir DocType: Restaurant Order Entry,Current Order,Geçerli Sipariş apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seri numarası ve miktarı aynı olmalıdır -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz DocType: Account,Asset Received But Not Billed,Alınan ancak Faturalandırılmayan Öğe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0} @@ -4859,7 +4855,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Bu tayin için hiçbir personel planı bulunamadı -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı. DocType: Leave Policy Detail,Annual Allocation,Yıllık Tahsis DocType: Travel Request,Address of Organizer,Organizatörün Adresi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sağlık Uygulayıcılarını Seçiniz ... @@ -4883,7 +4879,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Hesaplamalar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Değer veya Miktar DocType: Payment Terms Template,Payment Terms,Ödeme şartları -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları @@ -4907,7 +4903,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,verici DocType: Global Defaults,Disable In Words,Words devre dışı bırak apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Teklif {0} {1} türünde +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Teklif {0} {1} türünde DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü DocType: Sales Order,% Delivered,% Teslim Edildi apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Lütfen Ödeme İsteğini göndermek için Öğrencinin E-posta Kimliği'ni ayarlayın. @@ -4919,7 +4915,7 @@ DocType: Practitioner Schedule,Schedule Name,Program Adı apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Aşamaya Göre Satış Hattı apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maaş Makbuzu Oluştur DocType: Currency Exchange,For Buying,Satın almak için -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tüm Tedarikçiler Ekleyin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tüm Tedarikçiler Ekleyin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz." apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,BOM Araştır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Teminatlı Krediler @@ -4954,8 +4950,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Gümrük Tarife numarası DocType: Patient Appointment,Patient Appointment,Hasta Randevusu apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Tarafından Satıcı Alın -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} öğesi için {0} bulunamadı +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Tarafından Satıcı Alın +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} öğesi için {0} bulunamadı apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslara Git DocType: Accounts Settings,Show Inclusive Tax In Print,Yazdırılacak Dahil Vergilerini Göster apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Banka Hesabı, Tarihten ve Tarihe Göre Zorunludur" @@ -4971,7 +4967,7 @@ DocType: Salary Slip,Hour Rate,Saat Hızı DocType: Stock Settings,Item Naming By,Ürün adlandırma apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır DocType: Work Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hesap {0} yok +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Hesap {0} yok apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Bağlılık Programı Seç DocType: Project,Project Type,Proje Tipi DocType: Project,Project Type,Proje Tipi @@ -4992,7 +4988,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Nakliye kuralı yalnızca Alış için geçerlidir DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için) DocType: Assessment Plan,Program,program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır @@ -5007,7 +5003,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Bitki Analiz Kriterleri DocType: Cheque Print Template,Cheque Height,Çek Yükseklik DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Setup Progress,Setup Progress,Kurulum İlerlemesi DocType: Expense Claim,Approval Status,Onay Durumu DocType: Expense Claim,Approval Status,Onay Durumu @@ -5027,7 +5022,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Öğeyi Değiştir DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı DocType: Retention Bonus,Bonus Amount,Bonus Tutarı DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Bakiye ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Bakiye ({0}) DocType: Loyalty Point Entry,Redeem Against,Karşı Kullanılan apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankacılık ve Ödemeler apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Lütfen API Tüketici Anahtarını girin @@ -5080,14 +5075,13 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tedarikç DocType: POS Profile,Write Off Account,Şüpheli Alacaklar Hesabı DocType: Patient Appointment,Get prescribed procedures,Reçete prosedürleri alın DocType: Sales Invoice,Redemption Account,Kefaret Hesabı -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Borç Notu Amt DocType: Purchase Invoice Item,Discount Amount,İndirim Tutarı DocType: Purchase Invoice Item,Discount Amount,İndirim Tutarı DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Varsayılanları ayarlanamadı. apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ile İlişkisi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Lütfen {0} öğesine karşı BOM'u seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Lütfen {0} öğesine karşı BOM'u seçin apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faturalar olun DocType: Shopping Cart Settings,Show Stock Quantity,Hisse Miktarını Göster apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit @@ -5137,7 +5131,7 @@ DocType: Appraisal Goal,Weightage (%),Ağırlık (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS Profilini Değiştir DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih DocType: Delivery Settings,Dispatch Notification Template,Sevk Bildirim Şablonu -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Öğe, {0} öğesinde zaten var, seri numarası yok değiştiremezsiniz" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Değerlendirme raporu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Çalışanları al apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur @@ -5190,7 +5184,6 @@ DocType: Lead,Lead Owner,Talep Yaratma Sahibi DocType: Production Plan,Sales Orders Detail,Satış Siparişleri Ayrıntısı DocType: Bin,Requested Quantity,istenen Miktar DocType: Fees,EDU-FEE-.YYYY.-,EDU-ÜCRET-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Patient,Marital Status,Medeni durum DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi @@ -5245,7 +5238,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Şartlar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Günleri Seç DocType: Academic Term,Term Name,Dönem Adı -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredi ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredi ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Maaş Fişleri Oluşturma ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Kök düğümünü düzenleyemezsiniz. DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi @@ -5347,7 +5340,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır" apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Içinde öğrenci yok apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir @@ -5401,8 +5394,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Bitki Analizi Kriterleri apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},"{0} Seri Numarası, {1} Batch'a ait değil" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Sorumluluklar apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı DocType: Account,Capital Work in Progress,Devam Eden Sermaye Çalışması DocType: Accounts Settings,Allow Stale Exchange Rates,Eski Döviz Kurlarına İzin Ver @@ -5421,11 +5412,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Mutabakat öncesinde apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır. +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır. DocType: Sales Order,Partly Billed,Kısmen Faturalandı apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Varyasyonları Oluşturun +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Varyasyonları Oluşturun DocType: Item,Default BOM,Standart BOM DocType: Project,Total Billed Amount (via Sales Invoices),Toplam Faturalandırılan Tutar (Satış Faturaları ile) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Borç Not Tutarı @@ -5433,7 +5424,7 @@ DocType: Project Update,Not Updated,Güncellenmedi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, pay sayısı ve hesaplanan tutar arasında tutarsızlıklar vardır" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Telafi edici izin talebi günleri arasında tüm gün (ler) mevcut değilsiniz. apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Toplam Alacakların Tutarı +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Toplam Alacakların Tutarı DocType: Journal Entry,Printing Settings,Baskı Ayarları DocType: Employee Advance,Advance Account,Peşin Hesap DocType: Job Offer,Job Offer Terms,İş Teklifi Koşulları @@ -5444,7 +5435,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Oto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotiv DocType: Vehicle,Insurance Company,Sigorta şirketi DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı -DocType: Salary Structure Assignment,Variable,Değişken +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Değişken apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden DocType: Chapter,Members,Üyeler DocType: Student,Student Email Address,Öğrenci E-Posta Adresi @@ -5490,11 +5481,11 @@ DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Havayolu -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Sayı Malzeme +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Sayı Malzeme apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ile Shopify'ı bağlayın -DocType: Material Request Item,For Warehouse,Depo için -DocType: Material Request Item,For Warehouse,Depo için -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Depo için +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Depo için +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi DocType: Employee,Offer Date,Teklif Tarihi DocType: Employee,Offer Date,Teklif Tarihi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Özlü Sözler @@ -5505,7 +5496,7 @@ DocType: Purchase Invoice Item,Serial No,Seri No DocType: Purchase Invoice Item,Serial No,Seri No apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Aylık Geri Ödeme Tutarı Kredi Miktarı daha büyük olamaz apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,"Sıra # {0}: Beklenen Teslim Tarihi, Satın Alma Siparişi Tarihinden önce olamaz" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,"Sıra # {0}: Beklenen Teslim Tarihi, Satın Alma Siparişi Tarihinden önce olamaz" DocType: Purchase Invoice,Print Language,baskı Dili DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri DocType: Sales Invoice,Customer PO Details,Müşteri PO Ayrıntıları @@ -5514,9 +5505,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Geçici A apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Enter değeri pozitif olmalıdır DocType: Asset,Finance Books,Finans Kitapları DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Bütün Bölgeler apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler @@ -5530,7 +5521,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Fiyat Teklif Talepleri +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Fiyat Teklif Talepleri DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri DocType: QuickBooks Migrator,Company Settings,Firma Ayarları @@ -5547,12 +5538,12 @@ DocType: Asset,Partially Depreciated,Kısmen Değer Kaybına Uğramış DocType: Issue,Opening Time,Açılış Zamanı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Tarih aralığı gerekli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}' DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Contract,Unfulfilled,yerine getirilmemiş DocType: Delivery Note Item,From Warehouse,Atölyesi'nden apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için DocType: Shopify Settings,Default Customer,Varsayılan Müşteri DocType: Sales Stage,Stage Name,Sahne adı DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.- @@ -5590,8 +5581,8 @@ DocType: Journal Entry Account,Employee Advance,Çalışan Avansı DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı DocType: Lab Test Template,Sensitivity,Duyarlılık apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Hammadde -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Hammadde +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Hammadde +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Hammadde DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Leave Application,Follow via Email,E-posta ile takip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bitkiler ve Makinaları @@ -5659,12 +5650,12 @@ apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Muhasebe Tabl DocType: Drug Prescription,Hour,Saat DocType: Drug Prescription,Hour,Saat DocType: Restaurant Order Entry,Last Sales Invoice,Son Satış Faturası -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır DocType: Lead,Lead Type,Talep Yaratma Tipi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Yeni Yayın Tarihi Ayarla +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Yeni Yayın Tarihi Ayarla DocType: Company,Monthly Sales Target,Aylık Satış Hedefi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi @@ -5672,7 +5663,7 @@ DocType: Leave Allocation,Leave Period,Dönme Süresi DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Bilinmeyen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,İş Emri oluşturulmadı +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,İş Emri oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{1} bileşeni için halihazırda talep edilen {0} miktarı, tutarı {2} 'ye eşit veya daha büyük olacak şekilde ayarla" DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları @@ -5711,7 +5702,7 @@ DocType: Production Plan,Get Raw Materials For Production,Üretim İçin Hammadd DocType: Job Opening,Job Title,İş Unvanı apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0}, {1} 'in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu." DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin DocType: Lab Test,Test Name,Test Adı DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür Sarf Malzemesi @@ -5727,7 +5718,7 @@ DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanı DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır." DocType: Loyalty Program,Customer Group,Müşteri Grubu DocType: Loyalty Program,Customer Group,Müşteri Grubu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur @@ -5754,7 +5745,7 @@ DocType: Customer Group,Customer Group Name,Müşteri Grup Adı apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Henüz müşteri yok! DocType: Healthcare Service Unit,Healthcare Service Unit,Sağlık Hizmet Birimi apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Nakit Akım Tablosu -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Malzeme isteği oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} @@ -5785,10 +5776,10 @@ DocType: Agriculture Task,Start Day,Başlangıç Günü DocType: Vehicle,Chassis No,şasi No DocType: Payment Request,Initiated,Başlatılan DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Lütfen bir BOM seçin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Lütfen bir BOM seçin DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı -apps/erpnext/erpnext/hooks.py +157,Certification,belgeleme +apps/erpnext/erpnext/hooks.py +164,Certification,belgeleme DocType: Bank Guarantee,Clauses and Conditions,Şartlar ve Koşullar DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü DocType: Project Task,View Timesheet,Çizelgeyi görüntüle @@ -5845,8 +5836,8 @@ DocType: Project Update,Problematic/Stuck,Sorunlu / Stuck DocType: Tax Rule,Billing State,Fatura Kamu DocType: Share Transfer,Transfer,Transfer DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz @@ -5876,7 +5867,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Perakende DocType: Student Attendance,Absent,Eksik DocType: Staffing Plan,Staffing Plan Detail,Kadro Planı Detayı DocType: Employee Promotion,Promotion Date,Tanıtım Tarihi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Ürün Paketi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Ürün Paketi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} 'da başlayan skor bulunamadı. 0'dan 100'e kadar olan ayakta puanlara sahip olmanız gerekir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Yeni konum @@ -5895,7 +5886,7 @@ DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Müşteri Adayı Oluştur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Baskı ve Kırtasiye DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Tedarikçi E-postalarını Gönder +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Tedarikçi E-postalarını Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş." DocType: Fiscal Year,Auto Created,Otomatik Oluşturuldu apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin @@ -5928,7 +5919,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,İsteğe bağlı DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi DocType: Agriculture Analysis Criteria,Water Analysis,Su Analizi -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varyant oluşturuldu. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varyant oluşturuldu. DocType: Amazon MWS Settings,Region,Bölge apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez @@ -5950,7 +5941,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur DocType: Vehicle,Policy No,Politika yok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Ürün Bundle Öğeleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Ürün Bundle Öğeleri alın DocType: Asset,Straight Line,Düz Çizgi DocType: Project User,Project User,Proje Kullanıcısı apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Bölünmüş @@ -6019,7 +6010,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Malzeme İsteği olun apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0} DocType: Asset Finance Book,Written Down Value,Yazılı Değer -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir DocType: Clinical Procedure,Age,Yaş DocType: Sales Invoice Timesheet,Billing Amount,Fatura Tutarı DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimum 1'i seçin @@ -6059,7 +6050,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! @@ -6084,7 +6074,7 @@ DocType: Loan,Repayment Start Date,Geri Ödeme Başlangıç Tarihi apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Öğrenci Etkinliği apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tedarikçi Kimliği DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih @@ -6182,13 +6172,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları DocType: Employee Onboarding,Job Offer,İş teklifi apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Enstitü Kısaltma ,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tedarikçi Teklifi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tedarikçi Teklifi DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz DocType: Contract,Unsigned,imzasız DocType: Selling Settings,Each Transaction,Her İşlem -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları. DocType: Hotel Room,Extra Bed Capacity,Ekstra Yatak Kapasitesi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -6225,8 +6215,8 @@ DocType: Employee Transfer,Transfer Date,Transfer tarihi DocType: Lab Test,Approved Date,Onaylanmış Tarih apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,En az bir depo zorunludur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,En az bir depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,En az bir depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,En az bir depo zorunludur apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Öğe Grubu, Açıklama ve Saat Sayısı gibi Öğeleri Yapılandırın." DocType: Certification Application,Certification Status,Sertifika Durumu apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Pazaryeri @@ -6288,7 +6278,7 @@ DocType: Subscription,Taxes,Vergiler DocType: Subscription,Taxes,Vergiler DocType: Purchase Invoice,capital goods,sermaye malları DocType: Purchase Invoice Item,Weight Per Unit,Birim Ağırlığı -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ödendi ancak Teslim Edilmedi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Ödendi ancak Teslim Edilmedi DocType: QuickBooks Migrator,Default Cost Center,Standart Maliyet Merkezi apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stok İşlemleri DocType: Budget,Budget Accounts,Bütçe Hesapları @@ -6324,8 +6314,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Çalışan Bilgileri apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sağlık Uygulayıcısı {0} tarihinde mevcut değil DocType: Stock Entry Detail,Additional Cost,Ek maliyet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tedarikçi Teklifi Oluştur +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tedarikçi Teklifi Oluştur DocType: Quality Inspection,Incoming,Alınan apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var. @@ -6343,7 +6333,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0} ,Delivery Note Trends,Teslimat Analizi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Bu Haftanın Özeti -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Stok Adet +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Stok Adet ,Daily Work Summary Replies,Günlük İş Özeti Cevapları DocType: Delivery Trip,Calculate Estimated Arrival Times,Tahmini Varış Sürelerini Hesaplayın apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir @@ -6380,7 +6370,7 @@ DocType: Leave Type,Is Optional Leave,İsteğe Bağlı Bırakılıyor DocType: Share Balance,Is Company,Şirket midir DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} {0} tarihinde Yarım gün Tatilinde -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Aynı madde birden çok kez girildi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Aynı madde birden çok kez girildi DocType: Department,Leave Block List,İzin engel listesi DocType: Purchase Invoice,Tax ID,Vergi numarası apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır @@ -6427,7 +6417,7 @@ DocType: Job Applicant Source,Job Applicant Source,İş Başvurusu Kaynağı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Tutarı apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kurulum şirketi başarısız oldu DocType: Asset Repair,Asset Repair,Varlık Tamiri -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} DocType: Journal Entry Account,Exchange Rate,Döviz Kuru DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi @@ -6464,7 +6454,7 @@ DocType: Payment Entry,Paid Amount,Ödenen Tutar DocType: Payment Entry,Paid Amount,Ödenen Tutar apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Satış Döngüsünü Keşfedin DocType: Assessment Plan,Supervisor,supervisor -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Stok Saklama Stokları +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Stok Saklama Stokları ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok DocType: Item Variant,Item Variant,Öğe Varyant ,Work Order Stock Report,İş Emri Stok Raporu @@ -6484,10 +6474,9 @@ DocType: Loan,Repay Fixed Amount per Period,Dönem başına Sabit Tutar Repay DocType: Employee,Health Insurance No,Sağlık Sigortası Hayır DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Vergi Muafiyet İspatları apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredi Notu Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Toplam Vergilendirilebilir Tutar DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,İş kartı {0} oluşturuldu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,İş kartı {0} oluşturuldu DocType: Opening Invoice Creation Tool,Purchase,Satın Alım apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Denge Adet apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Hedefleri boş olamaz @@ -6527,7 +6516,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Kapanış DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fayda Talebine Karşı Ödeme apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Maliyet Merkezi Numarası Güncelleme -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,fatura kaydetmek için öğeleri seçin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,fatura kaydetmek için öğeleri seçin DocType: Employee,Encashment Date,Nakit Çekim Tarihi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Özel Test Şablonu @@ -6607,11 +6596,11 @@ DocType: Crop,Produce,Üretmek DocType: Hotel Settings,Default Taxes and Charges,Standart Vergi ve Harçlar DocType: Account,Receivable,Alacak DocType: Account,Receivable,Alacak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez DocType: Stock Entry,Material Consumption for Manufacture,Üretimde Malzeme Tüketimi DocType: Item Alternative,Alternative Item Code,Alternatif Ürün Kodu DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,İmalat Öğe seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,İmalat Öğe seç DocType: Delivery Stop,Delivery Stop,Teslimat Durdur apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" DocType: Item,Material Issue,Malzeme Verilişi @@ -6622,7 +6611,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Deterge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan DocType: BOM,Show Items,göster Öğeler apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Zaman zaman daha büyük olamaz. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz? DocType: Subscription Plan,Billing Interval,Faturalama Aralığı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video @@ -6685,7 +6674,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Birleştir apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Yetersizlik adeti -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır DocType: Loan,Repay from Salary,Maaş dan ödemek apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}" DocType: Additional Salary,Salary Slip,Bordro @@ -6714,7 +6703,7 @@ DocType: Crop,Row Spacing UOM,Satır Aralığı UOM DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Fertilizer,Fertilizer Name,Gübre Adı DocType: Salary Slip,Net Pay,Net Ödeme DocType: Cash Flow Mapping Accounts,Account,Hesap @@ -6745,7 +6734,7 @@ DocType: Warehouse,PIN,TOPLU İĞNE DocType: Bin,Reserved Qty for sub contract,Ayrılmış Alt sözleşme için mahsup miktarı DocType: Patient Service Unit,Patinet Service Unit,Patinet Servis Ünitesi DocType: Sales Invoice,Base Change Amount (Company Currency),Baz Değişim Miktarı (Şirket Para Birimi) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,İlk belgeyi kaydedin. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},{1} öğesi için yalnızca {0} stokta DocType: Account,Chargeable,Ücretli @@ -6761,7 +6750,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Servis Durdurma Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı DocType: Cash Flow Mapper,e.g Adjustments for:,örneğin için ayarlamalar: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin." +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin." DocType: Task,Is Milestone,Milestone mu? DocType: Certification Application,Yet to appear,Henüz görünmek DocType: Delivery Stop,Email Sent To,E-posta Gönderilen @@ -6769,13 +6758,13 @@ DocType: Job Card Item,Job Card Item,İş Kartı Öğesi DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Bilanço Tablosu Hesabına Girerken Maliyet Merkezine İzin Ver apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mevcut Hesapla Birleştir DocType: Budget,Warn,Uyarmak -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba." DocType: Asset Maintenance,Manufacturing User,Üretim Kullanıcı DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler DocType: Subscription Plan,Payment Plan,Ödeme planı DocType: Shopping Cart Settings,Enable purchase of items via the website,Web sitesi üzerinden öğelerin satın alınmasını etkinleştirin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır. apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonelik Yönetimi DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,PIN Kodu'na @@ -6803,7 +6792,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} kullanıcı eklendi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır." DocType: Appointment Type,Physician,Doktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir." @@ -6813,7 +6802,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate DocType: Healthcare Practitioner,Charges,Masraflar DocType: Production Plan,Get Items For Work Order,İş Emri İçin Öğeleri Alın @@ -6856,7 +6845,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Web sitesi oluşturulamadı DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Elde edilen stok tutarı girişi veya Numune Miktarı mevcut değil +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Elde edilen stok tutarı girişi veya Numune Miktarı mevcut değil DocType: Program,Program Abbreviation,Program Kısaltma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir @@ -6867,7 +6856,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You ca DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM) DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi @@ -6880,7 +6869,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,S apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi DocType: Purchase Invoice,04-Correction in Invoice,04-Faturada Düzeltme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri DocType: Payment Request,Party Details,Parti Detayları apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi @@ -6902,7 +6891,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Bertaraf tarihi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir." DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Hesabı apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Eğitim Görüşleri @@ -6915,7 +6904,7 @@ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,T DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Bölüm Altbilgisi -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Fiyatları Ekle / Düzenle +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Fiyatları Ekle / Düzenle apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Çalışan Promosyonu Promosyon Tarihinden önce gönderilemez DocType: Batch,Parent Batch,Ana Parti DocType: Batch,Parent Batch,Ana Parti @@ -6937,8 +6926,8 @@ DocType: Industry Type,Industry Type,Sanayi Tipi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Bir şeyler yanlış gitti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır DocType: Bank Statement Settings,Transaction Data Mapping,İşlem Verileri Eşlemesi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi DocType: Salary Component,Is Tax Applicable,Vergi Uygulanabilir mi DocType: Supplier Scorecard Scoring Criteria,Score,Gol apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mali yıl {0} yok @@ -6969,7 +6958,7 @@ DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı DocType: Student,B+,B+ DocType: HR Settings,Max working hours against Timesheet,Max Çizelgesi karşı çalışma saatleri DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Toplam Ücretli Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Toplam Ücretli Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi ,GST Itemised Sales Register,GST Madde Numaralı Satış Kaydı @@ -6996,10 +6985,10 @@ DocType: Item,Has Serial No,Seri no Var DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} DocType: Global Defaults,Default Distance Unit,Varsayılan Mesafe Birimi -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor DocType: Issue,Content Type,İçerik Türü DocType: Issue,Content Type,İçerik Türü DocType: Asset,Assets,Varlıklar @@ -7032,7 +7021,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Ortalama Komisyon Oranı DocType: Share Balance,No of Shares,Pay Sayısı DocType: Taxable Salary Slab,To Amount,Tutarına -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Durum Seç apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez DocType: Support Search Source,Post Description Key,Mesaj Açıklaması Anahtarı @@ -7082,9 +7071,9 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of e DocType: Vehicle Log,Odometer,Kilometre sayacı DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Öğe {0} devre dışı +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Öğe {0} devre dışı DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor DocType: Chapter,Chapter Head,Bölüm Başkanı DocType: Payment Term,Month(s) after the end of the invoice month,Fatura ayının bitiminden sonraki aylar apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek fayda bileşenlerine sahip olmalıdır." @@ -7094,7 +7083,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Yakıt Detayları apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,"Lab sonuç datetime, datetime testinden önce olamaz" DocType: POS Profile,Allow user to edit Discount,Kullanıcının indirimli düzenlemesine izin ver -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Müşterileri şu adresten alın: +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Müşterileri şu adresten alın: DocType: Purchase Invoice Item,Include Exploded Items,Patlatılmış Öğeleri Dahil Et apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir." apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır @@ -7105,7 +7094,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak M DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun DocType: Fees,Program Enrollment,programı Kaydı DocType: Share Transfer,To Folio No,Folio No'ya @@ -7137,7 +7126,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Banka Başlığı apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Testlerini Görüntüle DocType: Hub Users,Hub Users,Hub Kullanıcıları -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Bakım Tarih DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi @@ -7148,14 +7136,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın." DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Ürün Ağacı ve Üretim Miktarı gereklidir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Ürün Ağacı ve Üretim Miktarı gereklidir apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Yaşlanma Aralığı 2 DocType: SG Creation Tool Course,Max Strength,Maksimum Güç apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Önayarları yükleme DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı ,Sales Analytics,Satış Analizleri apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun {0} @@ -7183,7 +7171,7 @@ DocType: Hotel Room Reservation,Hotel Room Reservation,Otel Odaları Rezervasyon apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri DocType: BOM,Thumbnail,Başparmak tırnağı -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı. DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda miktarı {1} değerini aşıyor @@ -7230,8 +7218,8 @@ DocType: Restaurant Menu,Restaurant Manager,Restaurant yöneticisi DocType: Authorization Rule,Customerwise Discount,Müşteri İndirimi apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Görevler için mesai kartı. DocType: Purchase Invoice,Against Expense Account,Karşılık Gider Hesabı -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi DocType: Bank Reconciliation,Get Payment Entries,Ödeme Girişleri alın DocType: Quotation Item,Against Docname,Belge adı karşılığı DocType: SMS Center,All Employee (Active),Tüm Çalışanlar (Aktif) @@ -7287,7 +7275,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stok Öğeler DocType: Sales Invoice,Update Billed Amount in Sales Order,Satış Siparişindeki Fatura Tutarını Güncelle DocType: BOM,Materials,Materyaller DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu. ,Item Prices,Ürün Fiyatları ,Item Prices,Ürün Fiyatları @@ -7304,7 +7292,7 @@ DocType: BOM,Allow Alternative Item,Alternatif Öğeye İzin Ver DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi) DocType: Membership,Member Since,Den beri üye DocType: Purchase Invoice,Advance Payments,Avans Ödemeleri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz DocType: Purchase Taxes and Charges,On Net Total,Net toplam apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4} DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki @@ -7320,7 +7308,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Dan DocType: Subscription Plan,Based on price list,Fiyat listesine göre DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu DocType: Vehicle Service,Change,Değişiklik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,abone +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,abone DocType: Purchase Invoice,Contact Email,İletişim E-Posta apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ücret Oluşturma Bekliyor DocType: Appraisal Goal,Score Earned,Kazanılan Puan @@ -7348,7 +7336,7 @@ DocType: Lab Test,Test Group,Test Grubu DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı DocType: Company,Company Logo,Şirket logosu -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0} DocType: QuickBooks Migrator,Default Warehouse,Standart Depo DocType: QuickBooks Migrator,Default Warehouse,Standart Depo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0} @@ -7363,9 +7351,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden) DocType: Student Attendance Tool,Batch,Yığın DocType: Support Search Source,Query Route String,Sorgu Rota Dizesi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı DocType: Donor,Donor Type,Donör Türü -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bakiye apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Lütfen Şirketi Seçiniz DocType: Job Card,Job Card,İş kartı @@ -7467,7 +7455,7 @@ DocType: Additional Salary,Employee Name,Çalışan Adı DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Sipariş Girişi Maddesi DocType: Purchase Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket Kuru) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun." DocType: Asset Maintenance Team,Maintenance Team Members,Bakım Ekibi Üyeleri @@ -7476,7 +7464,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz DocType: Employee Benefit Application,Employee Benefits,Çalışanlara Sağlanan Faydalar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır DocType: Work Order,Manufactured Qty,Üretilen Miktar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} ile paylaşımlar mevcut değil DocType: Sales Partner Type,Sales Partner Type,Satış Ortağı Türü @@ -7491,7 +7479,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mev apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Toplu Numaraları Seç apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN'e apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Healthcare Settings,Invoice Appointments Automatically,Fatura Randevuları Otomatik Olarak apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaşlara Dayalı Değişken @@ -7585,7 +7572,7 @@ DocType: Production Plan Item,Planned Qty,Planlanan Miktar DocType: Company,Date of Incorporation,Kuruluş tarihi apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Toplam Vergi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Son satın alma fiyatı -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket para birimi) DocType: Delivery Note,Air,Hava @@ -7635,10 +7622,10 @@ DocType: Purchase Order,Advance Paid,Peşin Ödenen DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Satış Siparişi İçin Aşırı Üretim Yüzdesi DocType: Item,Item Tax,Ürün Vergisi DocType: Item,Item Tax,Ürün Vergisi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Tedarikçi Malzeme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Tedarikçi Malzeme DocType: Soil Texture,Loamy Sand,Loanty Sand DocType: Production Plan,Material Request Planning,Malzeme İstek Planlaması -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Tüketim Fatura +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Tüketim Fatura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,"Eşik {0},% kereden fazla görünür" DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık @@ -7679,12 +7666,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stok Seviyele DocType: Customer,Commission Rate,Komisyon Oranı apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant oluştur +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Variant oluştur apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir" DocType: Travel Itinerary,Preferred Area for Lodging,Konaklama için Tercih Edilen Alan apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitikler apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Sepet Boş -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Öğe {0} hiçbir Seri Numarası içermez. Sadece serilleşmiş öğeler \ Seri No'ya göre teslimat yapabilir DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti @@ -7715,7 +7702,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Değiştirecek bir şey yok apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bir csv dosyası seçiniz DocType: Holiday List,Total Holidays,Toplam Tatiller -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları'nda bir tane ayarlayın. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları'nda bir tane ayarlayın. DocType: Student Leave Application,Mark as Present,Şimdiki olarak işaretle DocType: Supplier Scorecard,Indicator Color,Gösterge Rengi DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme @@ -7746,7 +7733,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın DocType: BOM Explosion Item,Allow Transfer for Manufacture,Üretim Transferi İzin Ver DocType: Leave Type,Is Carry Forward,İleri taşınmış -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM dan Ürünleri alın +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM dan Ürünleri alın apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü DocType: Cash Flow Mapping,Is Income Tax Expense,Gelir Vergisi Gideridir? apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Siparişiniz teslimat için dışarıda! @@ -7757,10 +7744,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,başka bir depodan bir varlık transfer DocType: Vehicle,Petrol,Petrol DocType: Employee Benefit Application,Remaining Benefits (Yearly),Kalan Faydalar (Yıllık) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Malzeme Listesi +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Malzeme Listesi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1} DocType: Employee,Leave Policy,Politikadan Ayrıl -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Öğeleri Güncelle +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Öğeleri Güncelle apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarihi DocType: Employee,Reason for Leaving,Ayrılma Nedeni DocType: Employee,Reason for Leaving,Ayrılma Nedeni diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index e71fb15f20..2662b7b96c 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин DocType: Leave Type,Leave Type Name,Назва типу відпустки apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Показати відкритий @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ряд # {0}: DocType: Timesheet,Total Costing Amount,Загальна вартість DocType: Delivery Note,Vehicle No,Автомобіль номер -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Будь ласка, виберіть Прайс-лист" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Будь ласка, виберіть Прайс-лист" DocType: Accounts Settings,Currency Exchange Settings,Параметри обміну валют apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ потрібно для завершення операцій Встановлюються DocType: Work Order Operation,Work In Progress,В роботі @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Список вихідних apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Бухгалтер apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ціновий продаж DocType: Patient,Tobacco Current Use,Використання тютюну -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Рейтинг продажів DocType: Cost Center,Stock User,Складській користувач DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} не присутній у материнській компанії +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} не присутній у материнській компанії apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Дата закінчення випробувального періоду Не може бути до Дата початку випробувального періоду apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг DocType: Tax Withholding Category,Tax Withholding Category,Категорія оподаткування @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Р apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз DocType: Patient,Married,Одружений apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не допускається для {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Отримати елементи з DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Складські звіти DocType: Warehouse,Warehouse Detail,Детальна інформація по складу apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту" DocType: Delivery Trip,Departure Time,Час відправлення DocType: Vehicle Service,Brake Oil,гальмівні масла DocType: Tax Rule,Tax Type,Тип податку ,Completed Work Orders,Завершені робочі замовлення DocType: Support Settings,Forum Posts,Повідомлення форуму -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Оподатковувана сума +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Оподатковувана сума apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}" DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Виберіть BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Виберіть BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По""" @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,співробітник позики DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.- DocType: Fee Schedule,Send Payment Request Email,Надіслати електронною поштою запит на оплату -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Залиште порожнім, якщо постачальник заблокований на невизначений термін" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Нерухомість apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}" DocType: Expense Claim Detail,Claim Amount,Сума претензії DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Порядок роботи був {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Порядок роботи був {0} DocType: Budget,Applicable on Purchase Order,Застосовується на замовлення на купівлю DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0} DocType: Item,Supply Raw Materials for Purchase,Постачання сировини для покупки DocType: Agriculture Analysis Criteria,Fertilizer,Добрива -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показати тільки POS DocType: Supplier Group,Supplier Group Name,Назва групи постачальників DocType: Driver,Driving License Categories,Категорії авторизації -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Будь ласка, введіть дату доставки" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Будь ласка, введіть дату доставки" DocType: Depreciation Schedule,Make Depreciation Entry,Створити операцію амортизації DocType: Closed Document,Closed Document,Закритий документ DocType: HR Settings,Leave Settings,Залишити налаштування @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Пізня реєстрація apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням" DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис оплати -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,недостатній запас +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,недостатній запас DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів DocType: Bank Account,Bank Account,Банківський рахунок @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Територія за замовч apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телебачення DocType: Work Order Operation,Updated via 'Time Log',Оновлене допомогою 'Час Вхід " apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Виберіть клієнта або постачальника. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}" +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Часовий проміжок пропущений, слот {0} - {1} перекриває існуючий слот {2} - {3}" DocType: Naming Series,Series List for this Transaction,Список серій для даної транзакції DocType: Company,Enable Perpetual Inventory,Включення перманентної інвентаризації @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури DocType: Agriculture Analysis Criteria,Linked Doctype,Зв'язаний Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чисті грошові кошти від фінансової -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" DocType: Lead,Address & Contact,Адреса та контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень DocType: Sales Partner,Partner website,Веб-сайт партнера @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Завершити роботу DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Залишити Заблоковані -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банківські записи DocType: Customer,Is Internal Customer,Є внутрішнім замовником DocType: Crop,Annual,Річний @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Дозволити користув DocType: Item,Publish in Hub,Опублікувати в Hub DocType: Student Admission,Student Admission,прийому студентів ,Terretory,Територія -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Пункт {0} скасовується +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Пункт {0} скасовується apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Замовлення матеріалів +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Замовлення матеріалів DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Закупівля детальніше -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}" DocType: Salary Slip,Total Principal Amount,Загальна сума основної суми DocType: Student Guardian,Relation,Відношення DocType: Student Guardian,Mother,мати @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Неможливо обробити маршрут, оскільки налаштування Карт Google вимкнено." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Неможливо обробити маршрут, оскільки налаштування Карт Google вимкнено." DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" DocType: Item,Synced With Hub,Синхронізуються з Hub DocType: Driver,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Невірний пароль DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Варіант @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ранок apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову." DocType: Program Enrollment Tool,New Student Batch,Новий студенський пакет -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки""" +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки""" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність DocType: Student Applicant,Admitted,зізнався DocType: Workstation,Rent Cost,Вартість оренди @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Дебет Сума apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1} DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу "Інтер" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Будь ласка, див вкладення" DocType: Purchase Order,% Received,% Отримано apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,Вартість витратних DocType: Purchase Receipt,Vehicle Date,Дата DocType: Student Log,Medical,Медична apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина втрати -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Будь ласка, виберіть препарат" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,"Будь ласка, виберіть препарат" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець" apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану DocType: Announcement,Receiver,приймач @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-продаж повернення apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Тимчасово утримано DocType: Account,Is Group,це група -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна заява {0} була створена автоматично +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитна заява {0} була створена автоматично DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично встановити серійні номери на основі FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевіряти унікальність номеру вхідного рахунку-фактури apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основна адреса інформації @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст." apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0} DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів. DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по DocType: SMS Log,Sent On,Відправлено На -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля. DocType: Sales Order,Not Applicable,Не застосовується DocType: Amazon MWS Settings,UK,Великобританія @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,З пакета № DocType: Item Attribute,To Range,Для Діапазон apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Цінні папери та депозити -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Неможливо змінити метод оцінки, так як є угоди щодо деяких пунктів, які не мають його власний метод оцінки" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Неможливо змінити метод оцінки, так як є угоди щодо деяких пунктів, які не мають його власний метод оцінки" DocType: Student Report Generation Tool,Attended by Parents,Участь батьків apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Співробітник {0} вже подав заявку на {1} на {2}: DocType: Inpatient Record,AB Positive,AB Positive @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,Використовуєть DocType: Loan,Total Payment,Загальна оплата apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення. DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (в хв) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вже створено для всіх елементів замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO вже створено для всіх елементів замовлення клієнта DocType: Healthcare Service Unit,Occupied,Окупована DocType: Clinical Procedure,Consumables,Витратні матеріали apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,семінар DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Попереджати замовлення на купівлю apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Знятий з дат -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Досить частини для зборки +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Досить частини для зборки DocType: POS Profile User,POS Profile User,Користувач POS Профіль apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Рядок {0}: Дата початку амортизації потрібна DocType: Purchase Invoice Item,Service Start Date,Дата початку служби DocType: Subscription Invoice,Subscription Invoice,Рахунок передплати apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Пряма прибуток DocType: Patient Appointment,Date TIme,"Дата, час" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Адміністративний співробітник apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Налагодження компанії та податків apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Будь ласка, виберіть курс" @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,Додаткова Експлуа DocType: Lab Test Template,Lab Routine,Лабораторна програма apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Косметика apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Будь ласка, виберіть Дата завершення для завершеного журналу обслуговування активів" -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів" DocType: Supplier,Block Supplier,Блок постачальника DocType: Shipping Rule,Net Weight,Вага нетто DocType: Job Opening,Planned number of Positions,Запланована кількість посад @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Інф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон картирования грошових потоків DocType: Travel Request,Costing Details,Детальна інформація про вартість apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показати записи повернення -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Серійний номер не може бути дробовим +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Серійний номер не може бути дробовим DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr) DocType: Bank Guarantee,Providing,Надання DocType: Account,Profit and Loss,Про прибутки та збитки apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно" DocType: Patient,Risk Factors,Фактори ризику DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи DocType: Vital Signs,Respiratory rate,Частота дихання apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управління субпідрядом DocType: Vital Signs,Body Temperature,Температура тіла @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,Експлуатаційні витрати DocType: Crop,Produced Items,Вироблені предмети DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Матч-транзакція до рахунків-фактур DocType: Sales Order Item,Gross Profit,Загальний прибуток -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Розблокувати рахунок-фактуру +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Розблокувати рахунок-фактуру apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Приріст не може бути 0 DocType: Company,Delete Company Transactions,Видалити операції компанії apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,Торговий партнер apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі постачальники показників. DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна DocType: Delivery Note,Rail,Залізниця -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення" -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення" +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб'язно відключений за замовчуванням" @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Дата про доставку DocType: Production Plan,Production Plan,План виробництва DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продажі Повернутися +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Продажі Повернутися apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення ,Total Stock Summary,Всі Резюме Фото @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Бази дани DocType: Quotation,Quotation To,Пропозиція для apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Середній дохід apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),На початок (Кт) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії" @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Виберіть Обліковий запис Оплата зробити Банк Стажер DocType: Hotel Settings,Default Invoice Naming Series,Серія присвоєння імен за замовчуванням apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Під час процесу оновлення сталася помилка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Під час процесу оновлення сталася помилка DocType: Restaurant Reservation,Restaurant Reservation,Бронювання ресторану apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Пропозиція Написання DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахування з Оплати apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Підведенню -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Повідомте клієнтів електронною поштою +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Повідомте клієнтів електронною поштою DocType: Item,Batch Number Series,Серія пакетних номерів apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника DocType: Employee Advance,Claimed Amount,Заявлена сума @@ -1063,7 +1061,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці рахунку-фактури DocType: Asset,Asset Owner Company,Компанія-власник активів DocType: Company,Round Off Cost Center,Центр витрат заокруглення -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Матеріал Передача DocType: Cost Center,Cost Center Number,Номер центру вартості apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не вдалося знайти шлях для @@ -1080,7 +1078,7 @@ DocType: Work Order Operation,Actual Start Time,Фактичний почато DocType: Purchase Invoice Item,Deferred Expense Account,Відстрочений рахунок витрат DocType: BOM Operation,Operation Time,Час роботи apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,обробка -DocType: Salary Structure Assignment,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,база DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник DocType: Travel Itinerary,Travel To,Подорожувати до apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Списання Сума @@ -1100,7 +1098,7 @@ DocType: Student Attendance,Student Attendance,Student Учасники DocType: Sales Invoice Timesheet,Time Sheet,Розклад DocType: Manufacturing Settings,Backflush Raw Materials Based On,З зворотним промиванням Сировина матеріали на основі DocType: Sales Invoice,Port Code,Код порту -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервний склад +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Резервний склад DocType: Lead,Lead is an Organization,Ведуча є організацією apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Препродаж DocType: Instructor Log,Other Details,Інші подробиці @@ -1131,7 +1129,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,З адреси 1 DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на: DocType: Supplier Scorecard,Per Week,На тиждень -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Номенклатурна позиція має варіанти. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Номенклатурна позиція має варіанти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Загальна кількість студентів apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений DocType: Bin,Stock Value,Значення запасів @@ -1171,7 +1169,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не відноситься до інвентаря apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове"" DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів" +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Будь-ласка, виберіть тип програми для кількох рівнів для декількох правил зібрання." DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead" @@ -1204,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи" DocType: Asset,Maintenance,Технічне обслуговування apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Отримайте від зустрічі з пацієнтом @@ -1214,7 +1212,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу. DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти" DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу. DocType: Project Task,Make Timesheet,Створити табель робочого часу DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1256,7 +1254,7 @@ DocType: Shift Assignment,Shift Assignment,Накладення на зміну DocType: Employee Transfer Property,Employee Transfer Property,Передача майна працівника apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"З часу має бути менше, ніж до часу" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Біотехнологія -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Пункт {0} (серійний номер: {1}) не може бути використаний як reserverd \ для заповнення замовлення на продаж {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Витрати утримання офісу apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Йти до @@ -1270,17 +1268,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академічний термін: DocType: Salary Component,Do not include in total,Не включайте в цілому DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не вибраний DocType: Employee,Family Background,Сімейні обставини DocType: Request for Quotation Supplier,Send Email,Відправити e-mail -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Увага: Невірне долучення {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Увага: Невірне долучення {0} DocType: Item,Max Sample Quantity,Максимальна кількість примірників apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Немає доступу DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольний перелік виконання контракту DocType: Vital Signs,Heart Rate / Pulse,Серцевий ритм / імпульс DocType: Company,Default Bank Account,Банківський рахунок за замовчуванням -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}" DocType: Vehicle,Acquisition Date,придбання Дата apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Пп @@ -1358,7 +1356,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Дата платежу DocType: Drug Prescription,Interval UOM,Інтервал УОМ DocType: Customer,"Reselect, if the chosen address is edited after save","Змініть вибір, якщо обрана адреса буде відредагована після збереження" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами DocType: Item,Hub Publishing Details,Публікація концентратора apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Відкривається""" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do @@ -1422,7 +1420,7 @@ DocType: Supplier Quotation,Is Subcontracted,Субпідряджено DocType: Restaurant Table,Minimum Seating,Мінімальна кількість сидінь DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів DocType: Examination Result,Examination Result,експертиза Результат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Прихідна накладна +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Прихідна накладна ,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки" apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Майстер курсів валют. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0} @@ -1430,12 +1428,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,"Немає елементів, доступних для передачі" DocType: Employee Boarding Activity,Activity Name,Назва активності -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Змінити дату випуску -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Змінити дату випуску +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Закриття (Відкриття + Усього) DocType: Delivery Settings,Dispatch Notification Attachment,Вкладення сповіщення про відправлення DocType: Payroll Entry,Number Of Employees,Кількість працівників DocType: Journal Entry,Depreciation Entry,Операція амортизації @@ -1474,7 +1472,7 @@ DocType: Fee Structure,Components,компоненти DocType: Support Search Source,Search Term Param Name,Пошуковий термін Назва пароля DocType: Item Barcode,Item Barcode,Пункт Штрих DocType: Woocommerce Settings,Endpoints,Кінцеві точки -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Варіанти позиції {0} оновлено +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Варіанти позиції {0} оновлено DocType: Quality Inspection Reading,Reading 6,Читання 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура DocType: Share Transfer,From Folio No,Від Folio No @@ -1508,7 +1506,7 @@ DocType: Payment Request,Paid,Оплачений DocType: Program Fee,Program Fee,вартість програми DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замініть певну BOM на всі інші БОМ, де вона використовується. Він замінить стару посилання на BOM, оновити вартість та відновити таблицю "Вибуховий елемент BOM" відповідно до нової BOM. Також оновлюється остання ціна у всіх БОМ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Створені наступні робочі замовлення: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Створені наступні робочі замовлення: DocType: Salary Slip,Total in words,Разом прописом DocType: Inpatient Record,Discharged,Скидається DocType: Material Request Item,Lead Time Date,Дата з врахування часу на поставку @@ -1576,7 +1574,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Білий DocType: SMS Center,All Lead (Open),Всі Lead (відкрито) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців. DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета @@ -1625,10 +1623,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введіть {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості. DocType: Delivery Note,Delivery To,Доставка Для -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Варіант створення було поставлено в чергу. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Варіант створення було поставлено в чергу. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Резюме робіт для {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Перший Затверджувач залишків у списку буде встановлено як Затверджувач залишення за замовчуванням. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Атрибут стіл є обов'язковим +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Атрибут стіл є обов'язковим DocType: Production Plan,Get Sales Orders,Отримати Замовлення клієнта apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може бути від’ємним apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Підключіться до Quickbooks @@ -1648,7 +1646,7 @@ DocType: Agriculture Task,Urgent,Терміновий apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}" apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не вдається знайти змінну: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга." DocType: Subscription Plan,Fixed rate,Фіксована ставка apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Приймати apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext @@ -1683,7 +1681,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Штат доставки ,Projected Quantity as Source,Запланована кількість як джерело apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Подорож доставки +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Подорож доставки DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачі apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут @@ -1708,10 +1706,10 @@ DocType: Item Default,Default Supplier,Постачальник за замов DocType: Loan,Repayment Schedule,погашення Розклад DocType: Shipping Rule Condition,Shipping Rule Condition,Умова правил доставки apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата закінчення не може бути менше, ніж Дата початку" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати DocType: Company,Date of Commencement,Дата початку DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Електронна пошта надіслано {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Електронна пошта надіслано {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2} @@ -1762,7 +1760,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,В с apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистриб'ютор DocType: Asset Finance Book,Asset Finance Book,Кредит на активи DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Правило доставки для кошику -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Будь ласка, встановіть "Застосувати Додаткова Знижка On '" DocType: Party Tax Withholding Config,Applicable Percent,Застосовний відсоток ,Ordered Items To Be Billed,"Замовлені товари, на які не виставлені рахунки" apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон" @@ -1781,7 +1779,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Консультант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності DocType: Salary Slip,Earnings,Доходи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок ,GST Sales Register,GST продажів Реєстрація DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку @@ -1797,14 +1795,14 @@ DocType: Setup Progress Action,Domains,Галузі apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управління DocType: Cheque Print Template,Payer Settings,Налаштування платника -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Жодних незавершених Матеріальних запитів не знайдено, щоб пов'язати ці елементи." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Жодних незавершених Матеріальних запитів не знайдено, щоб пов'язати ці елементи." apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Спочатку виберіть компанію DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок." DocType: Delivery Note,Is Return,Повернення apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Обережно apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Початковий день більше, ніж кінець дня в задачі '{0}'" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Повернення / дебетові Примітка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Повернення / дебетові Примітка DocType: Price List Country,Price List Country,Ціни Країна DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1} @@ -1823,7 +1821,7 @@ DocType: Leave Type,Is Earned Leave,Зароблений залишок apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом DocType: Fee Validity,Valid Till,Дійсний до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп" DocType: Lead,Lead,Lead @@ -1834,11 +1832,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Ви не маєте впевнених точок лояльності, щоб викупити" apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Будь ласка, встановіть пов'язаний обліковий запис у категорії податкових відрахувань {0} проти компанії {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Зміна Групи Клієнтів для обраного Клієнта не допускається. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Зміна Групи Клієнтів для обраного Клієнта не допускається. ,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Оновлення очікуваного часу прибуття. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Оновлення очікуваного часу прибуття. DocType: Program Enrollment Tool,Enrollment Details,Подробиці про реєстрацію -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька елементів за промовчанням для компанії. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька елементів за промовчанням для компанії. DocType: Purchase Invoice Item,Net Rate,Нетто-ставка apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Будь ласка, виберіть покупця" DocType: Leave Policy,Leave Allocations,Залиште розподіл @@ -1892,7 +1890,7 @@ DocType: Grading Scale,Intervals,інтервали DocType: Bank Statement Transaction Entry,Reconciled Transactions,Узгоджені операції apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Найперша DocType: Crop Cycle,Linked Location,Пов'язане місце -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу" DocType: Crop Cycle,Less than a year,Менше року apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Решта світу @@ -1902,7 +1900,7 @@ DocType: Crop,Yield UOM,Вихід UOM DocType: Salary Slip,Gross Pay,Повна Платне DocType: Item,Is Item from Hub,Є товар від центру apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Отримайте товари від медичних послуг -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Дивіденди, що сплачуються" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Бухгалтерська книга DocType: Asset Value Adjustment,Difference Amount,Різниця на суму @@ -1936,7 +1934,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Склад для відхилен DocType: GL Entry,Against Voucher,Згідно документу DocType: Item Default,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Для постачальника за замовчуванням (необов'язково) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Для постачальника за замовчуванням (необов'язково) DocType: Supplier Quotation Item,Lead Time in days,Час на поставку в днях apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Зведена кредиторська заборгованість apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0} @@ -1966,13 +1964,13 @@ DocType: Employee,Place of Issue,Місце видачі DocType: Contract,Contract,Контракт DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторне випробування Datetime DocType: Email Digest,Add Quote,Додати Цитата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непрямі витрати apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Облік входження до активів -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-рахунок-фактура +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блок-рахунок-фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити" apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Дані майстра синхронізації DocType: Asset Repair,Repair Cost,Вартість ремонту @@ -1983,7 +1981,7 @@ DocType: Special Test Items,Special Test Items,Спеціальні тестов apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту DocType: Purchase Invoice Item,BOM,Норми apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Об'єднати @@ -2049,7 +2047,7 @@ DocType: Grading Scale Interval,Grade Code,код Оцінка DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} DocType: Sales Partner,Target Distribution,Розподіл цілей DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки DocType: Salary Slip,Bank Account No.,№ банківського рахунку @@ -2161,7 +2159,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика." -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Позапланові DocType: Employee,Owned,Бувший @@ -2231,10 +2229,10 @@ DocType: Project,Task Weight,завдання Вага DocType: Shipping Rule Condition,To Value,До вартості DocType: Loyalty Program,Loyalty Program Type,Тип програми лояльності DocType: Asset Movement,Stock Manager,Товарознавець -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Пакувальний лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Пакувальний лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Оренда площі для офісу apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS DocType: Disease,Common Name,Звичайне ім'я @@ -2266,13 +2264,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Послуги DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом DocType: Cost Center,Parent Cost Center,Батьківський центр витрат -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Вибір можливого постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Вибір можливого постачальника DocType: Sales Invoice,Source,Джерело DocType: Customer,"Select, to make the customer searchable with these fields","Виберіть, щоб зробити клієнта доступними для пошуку за цими полями" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Імпортуйте примітки доставки з Shopify на відправку apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито DocType: Leave Type,Is Leave Without Pay,Є відпустці без -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів DocType: Fee Validity,Fee Validity,Ступінь сплати apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3} @@ -2281,7 +2279,7 @@ DocType: POS Profile,Apply Discount,застосувати знижку DocType: GST HSN Code,GST HSN Code,GST HSN код DocType: Employee External Work History,Total Experience,Загальний досвід apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,відкриті проекти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Рух грошових коштів від інвестицій DocType: Program Course,Program Course,програма курсу DocType: Healthcare Service Unit,Allow Appointments,Дозволити зустрічі @@ -2349,14 +2347,14 @@ DocType: Patient,Tobacco Past Use,Тютюн в минулому викорис DocType: Travel Itinerary,Mode of Travel,Режим подорожі DocType: Sales Invoice Item,Brand Name,Назва бренду DocType: Purchase Receipt,Transporter Details,Transporter Деталі -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Коробка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,можливий постачальник +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,можливий постачальник DocType: Budget,Monthly Distribution,Місячний розподіл apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Охорона здоров'я (бета-версія) DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Немає активної мітки для елемента {0}. Доставка від \ Serial No не може бути забезпечена DocType: Sales Partner,Sales Partner Target,Цілі торгового партнеру DocType: Loan Type,Maximum Loan Amount,Максимальна сума кредиту @@ -2382,7 +2380,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Немає нічого, щоб упакувати" DocType: Shipping Rule Condition,From Value,Від вартості -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим DocType: Loan,Repayment Method,спосіб погашення DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням" DocType: Quality Inspection Reading,Reading 4,Читання 4 @@ -2394,7 +2392,7 @@ DocType: Asset Maintenance Task,Certificate Required,Сертифікат обо DocType: Company,Default Holiday List,Список вихідних за замовчуванням DocType: Pricing Rule,Supplier Group,Група постачальників apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дайджест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Зобов'язання по запасах DocType: Purchase Invoice,Supplier Warehouse,Склад постачальника DocType: Opportunity,Contact Mobile No,№ мобільного Контакту @@ -2416,7 +2414,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Інші звіти apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Будь ласка, виберіть принаймні один домен." DocType: Dependent Task,Dependent Task,Залежить Завдання DocType: Shopify Settings,Shopify Tax Account,Shopify Податковий рахунок -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1} DocType: Delivery Trip,Optimize Route,Оптимізувати маршрут DocType: Manufacturing Settings,Try planning operations for X days in advance.,Спробуйте планувати операції X днів вперед. @@ -2433,7 +2431,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Сервісні пунк apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Споживана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чиста зміна грошових коштів DocType: Assessment Plan,Grading Scale,оціночна шкала -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вже завершено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,товарна готівку apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2452,7 +2450,7 @@ DocType: Additional Salary,Additional Salary,Додаткова зарплата DocType: Quotation Item,Quotation Item,Позиція у пропозиції DocType: Customer,Customer POS Id,Клієнт POS Id DocType: Account,Account Name,Ім'я рахунку -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати" +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce" DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника @@ -2532,7 +2530,7 @@ DocType: Share Transfer,Asset Account,Рахунок активів DocType: Purchase Invoice,End date of current invoice's period,Кінцева дата періоду виставлення рахунків DocType: Pricing Rule,Applicable For,Стосується для DocType: Lab Test,Technician Name,Ім'я техніки -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Відвязувати оплати при анулюванні рахунку-фактури @@ -2577,7 +2575,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Дивіт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетингові витрати ,Item Shortage Report,Повідомлення про нестачу номенклатурних позицій apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Неможливо створити стандартні критерії. Будь ласка, перейменуйте критерії" -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Замовлення матеріалів, що зробило цей Рух ТМЦ" DocType: Hub User,Hub Password,Пароль Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Окремий курс на основі групи для кожної партії @@ -2601,7 +2599,7 @@ DocType: Material Request,Transferred,передано DocType: Vehicle,Doors,двері apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Встановлення ERPNext завершено! DocType: Healthcare Settings,Collect Fee for Patient Registration,Збір плати за реєстрацію пацієнтів -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту DocType: Course Assessment Criteria,Weightage,Weightage DocType: Purchase Invoice,Tax Breakup,податки Розпад DocType: Employee,Joining Details,Приєднання до деталей @@ -2616,24 +2614,23 @@ DocType: Territory,Parent Territory,Батьківський елемент те DocType: Purchase Invoice,Place of Supply,Місце поставки DocType: Quality Inspection Reading,Reading 2,Читання 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Працівник {0} вже подав аплікацію {1} на період заробітної плати {2} -DocType: Stock Entry,Material Receipt,Матеріал Надходження +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Матеріал Надходження DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Надіслати / Приєднати платежі DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Продукція DocType: Announcement,Instructor,інструктор -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Виберіть пункт (необов'язково) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Виберіть пункт (необов'язково) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Програма лояльності не підходить для вибраної компанії DocType: Fee Schedule Student Group,Fee Schedule Student Group,Студентська група за розкладом платних DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обрана в замовленнях і т.д." DocType: Lead,Next Contact By,Наступний контакт від DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на відшкодування компенсації -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}" DocType: Blanket Order,Order Type,Тип замовлення ,Item-wise Sales Register,Попозиційний реєстр продаж DocType: Asset,Gross Purchase Amount,Загальна вартість придбання -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Відкриття залишків DocType: Asset,Depreciation Method,Метод нарахування зносу DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці? @@ -2659,12 +2656,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варіант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій DocType: Employee Attendance Tool,Employees HTML,співробітники HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону DocType: Employee,Leave Encashed?,Оплачуване звільнення? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим" DocType: Email Digest,Annual Expenses,річні витрати DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Зробіть Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Зробіть Замовлення на придбання DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума @@ -2702,11 +2699,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків DocType: Student Group,Instructors,інструктори DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Норми витрат {0} потрібно провести +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Норми витрат {0} потрібно провести apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управління акціями DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Оплата apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не пов'язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Керуйте свої замовлення DocType: Work Order Operation,Actual Time and Cost,Фактичний час і вартість @@ -2732,8 +2729,8 @@ DocType: Hub Tracked Item,Hub Node,Вузол концентратора apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Асоціювати DocType: Asset Movement,Asset Movement,Рух активів -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Нова кошик +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова кошик DocType: Taxable Salary Slab,From Amount,Від суми apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару DocType: Leave Type,Encashment,Інкасація @@ -2803,7 +2800,7 @@ DocType: Vehicle Log,Fuel Price,паливо Ціна DocType: Bank Guarantee,Margin Money,Маржинальні гроші DocType: Budget,Budget,Бюджет apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Встановити Відкрити -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським . +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським . apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максимальна сума вилучення за {0} - {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий @@ -2821,7 +2818,7 @@ DocType: Maintenance Visit,Maintenance Time,Час Технічного обсл ,Amount to Deliver,Сума Поставте DocType: Asset,Insurance Start Date,Дата початку страхування DocType: Salary Component,Flexible Benefits,Гнучкі переваги -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Трапились помилки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}: @@ -2864,7 +2861,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Заблоковано apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип автомобіля DocType: Sales Invoice Payment,Base Amount (Company Currency),Базова сума (Компанія Валюта) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Сировина +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Сировина DocType: Payment Reconciliation Payment,Reference Row,посилання Row DocType: Installation Note,Installation Time,Час встановлення DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше @@ -2927,7 +2924,7 @@ DocType: Amazon MWS Settings,IT,ІТ DocType: Chapter,Chapter,Глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пара DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Стандартний обліковий запис буде автоматично оновлено в рахунку-фактурі POS, коли вибрано цей режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва DocType: Asset,Depreciation Schedule,Запланована амортизація apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок @@ -2964,7 +2961,7 @@ DocType: Purchase Order,Delivered,Доставлено ,Vehicle Expenses,Витрати транспортних засобів DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Створіть лабораторні випробування (-и) на рахунку-фактурі для продажу DocType: Serial No,Invoice Details,Інформація про рахунки -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Увімкніть налаштування Карт Google для оцінки та оптимізації маршрутів +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Увімкніть налаштування Карт Google для оцінки та оптимізації маршрутів DocType: Grant Application,Show on Website,Показати на веб-сайті apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з DocType: Hub Tracked Item,Hub Category,Категорія концентратора @@ -2974,7 +2971,7 @@ DocType: Loan,Loan Amount,Розмір позики DocType: Student Report Generation Tool,Add Letterhead,Додати бланк DocType: Program Enrollment,Self-Driving Vehicle,Самостійне водіння автомобіля DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Поставщик Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період" DocType: Contract Fulfilment Checklist,Requirement,Вимога DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість @@ -3000,7 +2997,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акціонер DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума DocType: Cash Flow Mapper,Position,Позиція -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Отримайте предмети від рецептів +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Отримайте предмети від рецептів DocType: Patient,Patient Details,Деталі пацієнта DocType: Inpatient Record,B Positive,B Позитивний apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3052,7 +3049,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 балів лояльності = скільки базова валюта? DocType: Salary Component,Deduction,Відрахування DocType: Item,Retain Sample,Зберегти зразок -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. DocType: Stock Reconciliation Item,Amount Difference,сума різниця apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1} DocType: Delivery Stop,Order Information,Інформація про замовлення @@ -3067,12 +3064,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Пропозиція -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування DocType: Salary Slip,Total Deduction,Всього відрахування -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку ,Production Analytics,виробництво Аналітика apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Нижче наведено докладну інформацію про часовій шкалі -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Вартість Оновлене +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Вартість Оновлене DocType: Inpatient Record,Date of Birth,Дата народження apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Пункт {0} вже повернулися DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Бюджетний період ** являє собою бюджетний період. Всі бухгалтерські та інші основні операції відслідковуються у розрізі **Бюджетного періоду**. @@ -3080,14 +3077,14 @@ DocType: Opportunity,Customer / Lead Address,Адреса Клієнта / Lead DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Установка Scorecard постачальника apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Назва плану оцінки DocType: Work Order Operation,Work Order Operation,Робота на замовлення -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів" DocType: Work Order Operation,Actual Operation Time,Фактична Час роботи DocType: Authorization Rule,Applicable To (User),Застосовується до (Користувач) DocType: Purchase Taxes and Charges,Deduct,Відняти apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описання роботи DocType: Student Applicant,Applied,прикладна -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Знову відкрийте +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Знову відкрийте DocType: Sales Invoice Item,Qty as per Stock UOM,Кількість у складській од.вим. apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ім'я Guardian2 DocType: Attendance,Attendance Request,Запит на участь @@ -3113,7 +3110,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Надіслано сповіщення електронною поштою DocType: Purchase Invoice,In Words (Company Currency),Прописом (Валюта Компанії) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанія є адміністратором облікового запису компанії -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку" DocType: Bank Guarantee,Supplier,Постачальник apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Отримати від apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати." @@ -3125,8 +3122,8 @@ DocType: Global Defaults,Default Company,За замовчуванням Ком DocType: Company,Transactions Annual History,Операції Річна історія apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів" DocType: Bank,Bank Name,Назва банку -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-вище -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників" +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-вище +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стаціонарний відрядковий пункт відвідання DocType: Vital Signs,Fluid,Рідина DocType: Leave Application,Total Leave Days,Всього днів відпустки @@ -3137,7 +3134,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Па apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається" +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається" DocType: Payroll Entry,Fortnightly,раз на два тижні DocType: Currency Exchange,From Currency,З валюти DocType: Vital Signs,Weight (In Kilogram),Вага (у кілограмі) @@ -3174,7 +3171,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Інтервали Оціночна шкала DocType: Item Default,Purchase Defaults,Покупка стандартних значень apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Зробити карту роботи -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не вдається автоматично створити кредитну заяву, зніміть прапорець "Видавати кредитну заяву" та повторно надіслати" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не вдається автоматично створити кредитну заяву, зніміть прапорець "Видавати кредитну заяву" та повторно надіслати" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибуток за рік apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3} DocType: Fee Schedule,In Process,В процесі @@ -3225,7 +3222,7 @@ DocType: Purchase Invoice Item,Qty,К-сть DocType: Fiscal Year,Companies,Компанії DocType: Supplier Scorecard,Scoring Setup,Налаштування підрахунку голосів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроніка -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебет ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Дебет ({0}) DocType: BOM,Allow Same Item Multiple Times,Дозволити одночасне кілька разів DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Створити Замовлення матеріалів коли залишки дійдуть до рівня дозамовлення apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Повний день @@ -3241,7 +3238,6 @@ DocType: Stock Entry,Total Incoming Value,Загальна суму приход apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебет вимагається DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата здійснення операції apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної. @@ -3257,7 +3253,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,видатн DocType: Supplier Scorecard,Supplier Score,Показник постачальника apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Графік прийому DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулятивний порог транзакції -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Всього у рахунках +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Всього у рахунках DocType: Supplier,Warn RFQs,Попереджати Запити DocType: BOM,Conversion Rate,Обмінний курс apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пошук продукту @@ -3268,7 +3264,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Загальна сума сплачена DocType: Asset,Insurance End Date,Дата закінчення страхування apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Список бюджету DocType: Work Order Operation,Completed Qty,Завершена к-сть apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу" @@ -3276,7 +3272,7 @@ DocType: Manufacturing Settings,Allow Overtime,Дозволити Овертай apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис" DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додати часові слоти apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість @@ -3290,7 +3286,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса DocType: Quality Inspection,Sample Size,Обсяг вибірки apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Будь ласка, введіть Квитанція документ" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Всі деталі вже виставлений +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Всі деталі вже виставлений apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсний "Від справі № '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Наступні центри витрат можна створювати під групами, але у проводках використовуються не-групи" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всього виділених листів - це більше днів, ніж максимальний розмір {0} типу відпустки для працівника {1} за період" @@ -3313,7 +3309,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип слу apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0} DocType: Supplier Group,Parent Supplier Group,Група батьків постачальників DocType: Email Digest,Purchase Orders to Bill,Замовлення на купівлю Біллу -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопичені цінності в групі компаній +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Накопичені цінності в групі компаній DocType: Leave Block List Date,Block Date,Блок Дата DocType: Crop,Crop,Урожай DocType: Purchase Receipt,Supplier Delivery Note,Постачання доставки постачальника @@ -3352,8 +3348,8 @@ DocType: Payment Request,Make Sales Invoice,Зробити вихідний ра apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому DocType: Company,For Reference Only.,Для довідки тільки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Виберіть Batch Немає -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невірний {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Виберіть Batch Немає +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Невірний {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Довідкова інв DocType: Sales Invoice Advance,Advance Amount,Сума авансу @@ -3370,8 +3366,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Н DocType: Normal Test Items,Require Result Value,Вимагати значення результату DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки DocType: Tax Withholding Rate,Tax Withholding Rate,Податковий рівень утримання -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Магазини +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Магазини DocType: Project Type,Projects Manager,Менеджер проектів DocType: Serial No,Delivery Time,Час доставки apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,На підставі проблем старіння @@ -3389,14 +3385,14 @@ DocType: Rename Tool,Rename Tool,Перейменувати інструмент apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Оновлення Вартість DocType: Item Reorder,Item Reorder,Пункт Змінити порядок DocType: Delivery Note,Mode of Transport,Режим транспорту -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Показати Зарплатний розрахунок -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Передача матеріалів +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Показати Зарплатний розрахунок +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Передача матеріалів DocType: Fees,Send Payment Request,Надіслати запит на оплату DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій." DocType: Travel Request,Any other details,Будь-які інші подробиці DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати @@ -3421,7 +3417,7 @@ DocType: Cash Flow Mapper,Section Leader,Лідер розділу DocType: Delivery Note,Transport Receipt No,Транспортний квитанція № apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Джерело фінансування (зобов'язання) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Джерело та цільове місцезнаходження не можуть бути однаковими -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Працівник DocType: Bank Guarantee,Fixed Deposit Number,Номер фіксованого депозиту DocType: Asset Repair,Failure Date,Дата невдачі @@ -3436,6 +3432,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Відрахування з о DocType: Soil Analysis,Soil Analysis Criterias,Критерії аналізу грунту apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки. DocType: BOM Item,Item operation,Елемент операції +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Згрупувати по документах apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет бронювання номерів у готелі apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Воронка продаж @@ -3448,7 +3445,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Сенді-Лоам -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта DocType: POS Profile,Applicable for Users,Застосовується для користувачів DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено @@ -3479,7 +3476,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Raised By apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Рецепти DocType: Payment Gateway Account,Payment Account,Рахунок оплати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаційні Викл DocType: Job Offer,Accepted,Прийняті @@ -3501,7 +3498,7 @@ DocType: Journal Entry Account,Payroll Entry,Заробітна плата за apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Перегляньте звіти про комісійні apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Сировина не може бути порожнім. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання @@ -3545,11 +3542,11 @@ DocType: Authorization Rule,Authorized Value,Статутний Значення DocType: BOM,Show Operations,Показати операції ,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всього Відсутня -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Одиниця виміру DocType: Fiscal Year,Year End Date,Дата закінчення року DocType: Task Depends On,Task Depends On,Завдання залежить від -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Нагода +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Нагода DocType: Operation,Default Workstation,За замовчуванням робоча станція DocType: Notification Control,Expense Claim Approved Message,Повідомлення при погодженні авансового звіту DocType: Payment Entry,Deductions or Loss,Відрахування або збиток @@ -3576,7 +3573,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Замініть BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Код {0} вже існує DocType: Patient Encounter,Procedures,Процедури -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Замовлення на продаж не доступні для виробництва +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Замовлення на продаж не доступні для виробництва DocType: Asset Movement,Purpose,Мета DocType: Company,Fixed Asset Depreciation Settings,Налаштування амортизації основних засобів DocType: Item,Will also apply for variants unless overrridden,"Буде також застосовуватися для варіантів, якщо не перевказано" @@ -3590,14 +3587,14 @@ DocType: SMS Log,No of Requested SMS,Кількість requested SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки DocType: Travel Request,Domestic,Вітчизняний -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу DocType: Certification Application,USD,Дол. США apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Залишковий баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,кінець року apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець% @@ -3644,7 +3641,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Виберіть значення атрибута +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено DocType: Payment Reconciliation,Bank / Cash Account,Банк / Готівковий рахунок @@ -3743,7 +3740,7 @@ DocType: Leave Type,Applicable After (Working Days),Застосовується apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Квитанція документ повинен бути представлений DocType: Purchase Invoice Item,Received Qty,Отримана к-сть DocType: Stock Entry Detail,Serial No / Batch,Серійний номер / партія -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Не оплачуються і не доставляється +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Не оплачуються і не доставляється DocType: Product Bundle,Parent Item,Батьківський елемент номенклатури DocType: Account,Account Type,Тип рахунку DocType: Shopify Settings,Webhooks Details,Webhooks Details @@ -3770,13 +3767,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Повернення (кредитна заборгованість) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Почати роботу apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серійний номер для активу потрібен {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число DocType: Account,Income Account,Рахунок доходів DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка -DocType: Volunteer,Weekdays,Будні дні DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть DocType: Restaurant Menu,Restaurant Menu,Меню ресторану apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додати постачальників @@ -3824,7 +3819,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Пере DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана DocType: Item Supplier,Item Supplier,Пункт Постачальник -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Немає елементів для переміщення apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. @@ -3886,7 +3881,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-а apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всі групи по оцінці apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім'я DocType: Shopify Settings,App Type,Тип програми -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Підсумок {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Підсумок {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територія apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних" DocType: Stock Settings,Default Valuation Method,Метод оцінка за замовчуванням @@ -3906,7 +3901,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Тестування чу DocType: Project Update,Project Update,Оновлення проекту DocType: Fees,Fees,Збори DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Вкажіть обмінний курс для перетворення однієї валюти в іншу -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Пропозицію {0} скасовано +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Пропозицію {0} скасовано apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Загальна непогашена сума DocType: Sales Partner,Targets,Цільові apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Будь ласка, зареєструйте номер SIREN у файлі інформації компанії" @@ -3914,7 +3909,7 @@ DocType: Email Digest,Sales Orders to Bill,Замовлення на прода DocType: Price List,Price List Master,Майстер Прайс-листа DocType: GST Account,CESS Account,Обліковий запис CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Посилання на запит на матеріали +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Посилання на запит на матеріали apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Діяльність форуму ,S.O. No.,КО № DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Банківська виписка "Параметри транзакції" @@ -3936,7 +3931,7 @@ DocType: Employee Education,Graduate,Випускник DocType: Leave Block List,Block Days,Блок Дні apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адреса доставки не має країни, яка необхідна для цього правила доставки" DocType: Journal Entry,Excise Entry,Акцизний запис -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Вже існує замовлення клієнта {0} згідно оригіналу замовлення клієнта {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Вже існує замовлення клієнта {0} згідно оригіналу замовлення клієнта {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3957,7 +3952,7 @@ DocType: Agriculture Task,Ignore holidays,Ігнорувати свята apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути "прибуток або збиток» рахунок DocType: Project,Copied From,скопійовано з DocType: Project,Copied From,скопійовано з -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх годин біллінгу +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх годин біллінгу apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Помилка Ім'я: {0} DocType: Healthcare Service Unit Type,Item Details,Деталі деталі DocType: Cash Flow Mapping,Is Finance Cost,Є фінансова вартість @@ -4037,9 +4032,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}. DocType: Vehicle Service,Engine Oil,Машинне мастило -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Створено робочі замовлення: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Створено робочі замовлення: {0} DocType: Sales Invoice,Sales Team1,Команда1 продажів -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Пункт {0} не існує +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Пункт {0} не існує DocType: Sales Invoice,Customer Address,Адреса клієнта DocType: Loan,Loan Details,кредит Детальніше apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не вдалося налаштувати світове обладнання @@ -4060,7 +4055,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки DocType: BOM,Item UOM,Пункт Одиниця виміру DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0} DocType: Cheque Print Template,Primary Settings,Основні налаштування DocType: Attendance Request,Work From Home,Працювати вдома DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника @@ -4069,7 +4064,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якос apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Дуже невеликий DocType: Company,Standard Template,Стандартний шаблон DocType: Training Event,Theory,теорія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Рахунок {0} заблоковано DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." DocType: Payment Request,Mute Email,Відключення E-mail @@ -4214,7 +4209,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"В apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Газетних видавців apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Майбутні дати не дозволяються apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Виберіть фінансовий рік -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Очікувана дата доставки повинна бути після дати замовлення на продаж +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Очікувана дата доставки повинна бути після дати замовлення на продаж apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Рівень перезамовлення DocType: Company,Chart Of Accounts Template,План рахунків бухгалтерського обліку шаблону DocType: Attendance,Attendance Date,Дата @@ -4324,7 +4319,7 @@ DocType: Activity Cost,Billing Rate,Ціна для виставлення у р ,Qty to Deliver,К-сть для доставки DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon буде синхронізувати дані, оновлені після цієї дати" ,Stock Analytics,Аналіз складських залишків -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторні тести (і) DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Видалення заборонено для країни {0} @@ -4352,7 +4347,7 @@ DocType: Serial No,Warranty / AMC Details,Гарантія / Деталі кон apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи DocType: Journal Entry,User Remark,Зауваження користувача -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Оптимізація маршрутів. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимізація маршрутів. DocType: Travel Itinerary,Non Diary,Не Щоденник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Неможливо створити бонус утримання для залишених співробітників DocType: Lead,Market Segment,Сегмент ринку @@ -4377,7 +4372,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Доступна к-ст apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Сума виставлених рахунків DocType: Share Transfer,(including),(включаючи) DocType: Asset,Double Declining Balance,Double Declining Balance -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Налаштування заробітної плати DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Програма лояльності @@ -4388,18 +4383,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком DocType: Attendance,On Leave,У відпустці apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Державна доставка apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управління відпустками apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Групувати по рахунках DocType: Purchase Invoice,Hold Invoice,Утримувати рахунок-фактуру apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Будь ласка, виберіть співробітника" DocType: Sales Order,Fully Delivered,Повністю доставлено apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Нижня дохід DocType: Restaurant Order Entry,Current Order,Поточний порядок apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Кількість серійних носів та кількість має бути однаковою -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0} DocType: Account,Asset Received But Not Billed,"Активи отримані, але не виставлені" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}" @@ -4408,7 +4404,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Жодних кадрових планів не знайдено для цього призначення -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено. DocType: Leave Policy Detail,Annual Allocation,Річне розподіл DocType: Travel Request,Address of Organizer,Адреса Організатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Виберіть медичного працівника ... @@ -4432,7 +4428,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Розрахунки apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значення або Кількість DocType: Payment Terms Template,Payment Terms,Терміни оплати -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Хвилин DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4455,7 +4451,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,"Відключити ""прописом""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Номенклатура Запланованого обслуговування DocType: Sales Order,% Delivered,Доставлено% apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Вкажіть ідентифікатор електронної пошти для Студентки, щоб відправити запит на оплату" @@ -4466,7 +4462,7 @@ DocType: Practitioner Schedule,Schedule Name,Назва розкладу apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Трубопровід збуту на етапі apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Зробити Зарплатний розрахунок DocType: Currency Exchange,For Buying,Для покупки -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Додати всіх постачальників +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Додати всіх постачальників apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Переглянути норми apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Забезпечені кредити @@ -4500,8 +4496,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Митний тариф н DocType: Patient Appointment,Patient Appointment,Призначення пацієнта apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Отримати постачальників за -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не знайдено для Продукту {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Отримати постачальників за +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} не знайдено для Продукту {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти до курсів DocType: Accounts Settings,Show Inclusive Tax In Print,Покажіть інклюзивний податок у друку apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банківський рахунок, з дати та до дати є обов'язковими" @@ -4515,7 +4511,7 @@ DocType: Salary Slip,Hour Rate,Тарифна ставка DocType: Stock Settings,Item Naming By,Найменування номенклатурних позицій за apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1} DocType: Work Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рахунок {0} не існує робить +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Рахунок {0} не існує робить apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Виберіть програму лояльності DocType: Project,Project Type,Тип проекту apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання. @@ -4535,7 +4531,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки застосовується тільки для покупки DocType: Vital Signs,BMI,ІМТ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку) DocType: Assessment Plan,Program,Програма DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заблоковані рахунки і створювати / змінювати проводки по заблокованих рахунках @@ -4550,7 +4546,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Критерії аналізу стану DocType: Cheque Print Template,Cheque Height,Висота чеку DocType: Supplier,Supplier Details,Постачальник: Подробиці -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Setup Progress,Setup Progress,Налаштування прогресу DocType: Expense Claim,Approval Status,Стан затвердження apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}" @@ -4567,7 +4562,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Змінити в пунк DocType: Payment Gateway Account,Default Payment Request Message,Повідомлення за замовчуванням у запиті про оплату DocType: Retention Bonus,Bonus Amount,Сума бонусу DocType: Item Group,Check this if you want to show in website,"Позначте тут, якщо ви хочете, показувати це на веб-сайті" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Викупити проти apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкінг та платежі apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Будь ласка, введіть споживчий ключ API" @@ -4617,13 +4612,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Зако DocType: POS Profile,Write Off Account,Рахунок списання DocType: Patient Appointment,Get prescribed procedures,Отримати визначені процедури DocType: Sales Invoice,Redemption Account,Викупний рахунок -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебетові Примітка Amt DocType: Purchase Invoice Item,Discount Amount,Сума знижки DocType: Purchase Invoice,Return Against Purchase Invoice,Повернення згідно вхідного рахунку DocType: Item,Warranty Period (in days),Гарантійний термін (в днях) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не вдалося встановити значення за замовчуванням apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Зв'язок з Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Зробити рахунки DocType: Shopping Cart Settings,Show Stock Quantity,Показувати кількість запасів apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Чисті грошові кошти від операційної @@ -4672,7 +4666,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Змінити профіль POS DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата DocType: Delivery Settings,Dispatch Notification Template,Шаблон сповіщення про відправлення -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Актив вже існує щодо елемента {0}, ви не можете змінити серійне значення немає" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Оціночний звіт apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Отримати співробітників apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою @@ -4722,7 +4716,6 @@ DocType: Lead,Lead Owner,Власник Lead-а DocType: Production Plan,Sales Orders Detail,Деталі замовлень на продаж DocType: Bin,Requested Quantity,Необхідна кількість DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Patient,Marital Status,Сімейний стан DocType: Stock Settings,Auto Material Request,Авто-Замовлення матеріалів DocType: Woocommerce Settings,API consumer secret,API споживчої таємниці @@ -4774,7 +4767,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Положення apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Виберіть "Дні" DocType: Academic Term,Term Name,термін Ім'я -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Створення заробітної плати ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ви не можете редагувати кореневий вузол. DocType: Buying Settings,Purchase Order Required,Необхідне Замовлення на придбання @@ -4871,7 +4864,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,немає Студенти apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додайте більше деталей або відкриту повну форму -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти до Користувачів apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії @@ -4923,8 +4916,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Критерії аналізу apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Серійний номер {0} не належить до партії {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Обов'язки apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Термін дії цієї цитати закінчився. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту DocType: Account,Capital Work in Progress,Капітал Продовжується робота DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволити стабільний курс обміну @@ -4942,11 +4933,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Перед інвентаризацією apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки та збори додано (Валюта компанії) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Зробити варіанти +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Зробити варіанти DocType: Item,Default BOM,Норми за замовчуванням DocType: Project,Total Billed Amount (via Sales Invoices),Загальна сума виставлених рахунків (через рахунки-фактури) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Дебет Примітка Сума @@ -4954,7 +4945,7 @@ DocType: Project Update,Not Updated,Не оновлюється apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між ставкою, без акцій та обчисленою сумою" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,У вас немає всіх днів між днями компенсаційного відпустки apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Загальна неоплачена сума +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Загальна неоплачена сума DocType: Journal Entry,Printing Settings,Налаштування друку DocType: Employee Advance,Advance Account,Авансовий рахунок DocType: Job Offer,Job Offer Terms,Умови надання пропозицій роботи @@ -4964,7 +4955,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобільний DocType: Vehicle,Insurance Company,Страхова компанія DocType: Asset Category Account,Fixed Asset Account,Рахунок основних засобів -DocType: Salary Structure Assignment,Variable,змінна +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,змінна apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної DocType: Chapter,Members,Члени DocType: Student,Student Email Address,Студент E-mail адреса @@ -5003,10 +4994,10 @@ DocType: Subscription,Plans,Плани DocType: Salary Slip,Salary Structure,Структура зарплати DocType: Account,Bank,Банк apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авіакомпанія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Матеріал Випуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Матеріал Випуск apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,З'єднати Shopify з ERPNext -DocType: Material Request Item,For Warehouse,Для складу -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Для складу +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено DocType: Employee,Offer Date,Дата пропозиції apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Пропозиції apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок. @@ -5015,7 +5006,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Серійний номер apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Будь ласка, введіть деталі тех. обслуговування" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Рядок # {0}: очікувана дата доставки не може передувати даті замовлення на купівлю +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Рядок # {0}: очікувана дата доставки не може передувати даті замовлення на купівлю DocType: Purchase Invoice,Print Language,Мова друку DocType: Salary Slip,Total Working Hours,Всього годин роботи DocType: Sales Invoice,Customer PO Details,Інформація про замовлення PO @@ -5024,9 +5015,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Тимча apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Значення має бути позитивним DocType: Asset,Finance Books,Фінанси Книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Всі території apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань DocType: Purchase Invoice,Items,Номенклатура apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку. @@ -5037,7 +5028,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Комплект DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Запит на надання пропозицій +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запит на надання пропозицій DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи DocType: QuickBooks Migrator,Company Settings,Налаштування компанії @@ -5053,12 +5044,12 @@ DocType: Asset,Partially Depreciated,Частково амортизований DocType: Issue,Opening Time,Час відкриття apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Від і До дати, необхідних" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '" +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '" DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на" DocType: Contract,Unfulfilled,Невиконаний DocType: Delivery Note Item,From Warehouse,Від Склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Немає працівників за вказаними критеріями -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture DocType: Shopify Settings,Default Customer,За замовчуванням клієнт DocType: Sales Stage,Stage Name,Творчий псевдонім DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5094,7 +5085,7 @@ DocType: Journal Entry Account,Employee Advance,Працівник Аванс DocType: Payroll Entry,Payroll Frequency,Розрахунок заробітної плати Частота DocType: Lab Test Template,Sensitivity,Чутливість apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію було тимчасово вимкнено, оскільки перевищено максимальні спроби" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Сировина +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Сировина DocType: Leave Application,Follow via Email,З наступною відправкою e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Рослини і Механізмів DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума @@ -5153,12 +5144,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Бухгалтерська звітність DocType: Drug Prescription,Hour,Година DocType: Restaurant Order Entry,Last Sales Invoice,Останній продаж рахунків-фактур -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною DocType: Lead,Lead Type,Тип Lead-а apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Встановити нову дату випуску +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Встановити нову дату випуску DocType: Company,Monthly Sales Target,Місячний ціль продажу apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0} DocType: Hotel Room,Hotel Room Type,Тип номеру готелю @@ -5166,7 +5157,7 @@ DocType: Leave Allocation,Leave Period,Залишити період DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням DocType: Supplier Scorecard,Evaluation Period,Період оцінки apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,невідомий -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Порядок роботи не створено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Порядок роботи не створено apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Сума {0}, яка вже претендувала на компонент {1}, \ встановити суму, рівну або більшу {2}" DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки @@ -5203,7 +5194,7 @@ DocType: Production Plan,Get Raw Materials For Production,Отримайте с DocType: Job Opening,Job Title,Професія apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично DocType: Lab Test,Test Name,Назва тесту DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна процедура витратної позиції @@ -5218,7 +5209,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць." DocType: Loyalty Program,Customer Group,Група клієнтів -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} @@ -5243,7 +5234,7 @@ DocType: Customer Group,Customer Group Name,Група Ім'я клієнт apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Немає клієнтів ще! DocType: Healthcare Service Unit,Healthcare Service Unit,Служба охорони здоров'я apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Звіт про рух грошових коштів -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Не було створено жодного матеріального запиту apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" @@ -5273,10 +5264,10 @@ DocType: Agriculture Task,Start Day,День початку DocType: Vehicle,Chassis No,шасі Немає DocType: Payment Request,Initiated,З ініціативи DocType: Production Plan Item,Planned Start Date,Планована дата початку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Будь ласка, виберіть BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Будь ласка, виберіть BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри -apps/erpnext/erpnext/hooks.py +157,Certification,Сертифікація +apps/erpnext/erpnext/hooks.py +164,Certification,Сертифікація DocType: Bank Guarantee,Clauses and Conditions,Статті та умови DocType: Serial No,Creation Document Type,Створення типу документа DocType: Project Task,View Timesheet,Переглянути таблиці розкладів @@ -5327,8 +5318,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Проблемний / Застряг DocType: Tax Rule,Billing State,Штат (оплата) DocType: Share Transfer,Transfer,Переклад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Завдяки Дата є обов'язковим apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0 @@ -5356,7 +5347,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Роздрібна т DocType: Student Attendance,Absent,Відсутній DocType: Staffing Plan,Staffing Plan Detail,Детальний план персоналу DocType: Employee Promotion,Promotion Date,Дата просування -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Комплект +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Комплект apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не вдається знайти оцінку, починаючи з {0}. Вам потрібно мати бали, що складають від 0 до 100" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Нове місцезнаходження @@ -5374,7 +5365,7 @@ DocType: Journal Entry,Write Off Based On,Списання заснований apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,зробити Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Друк та канцелярські DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Надіслати Постачальник електронних листів +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Надіслати Постачальник електронних листів apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат." DocType: Fiscal Year,Auto Created,Авто створений apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Надішліть це, щоб створити запис працівника" @@ -5407,7 +5398,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Необов'язково DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Створено {0} варіанти. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Створено {0} варіанти. DocType: Amazon MWS Settings,Region,Область apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається @@ -5426,7 +5417,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Вартість списаних активів apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов'язковим для елементу {2} DocType: Vehicle,Policy No,політика Ні -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Отримати елементи з комплекту +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Отримати елементи з комплекту DocType: Asset,Straight Line,Лінійний DocType: Project User,Project User,проект Користувач apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,розщеплений @@ -5489,7 +5480,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Зробити запит Матеріал apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0} DocType: Asset Finance Book,Written Down Value,Записана вартість -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта DocType: Clinical Procedure,Age,Вік DocType: Sales Invoice Timesheet,Billing Amount,До оплати DocType: Cash Flow Mapping,Select Maximum Of 1,Виберіть Максимум 1 @@ -5522,7 +5513,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!" @@ -5545,7 +5535,7 @@ DocType: Loan,Repayment Start Date,Дата початку погашення apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентська діяльність apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id постачальника DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0" DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата @@ -5637,13 +5627,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий DocType: Employee Onboarding,Job Offer,Пропозиція про роботу apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Абревіатура інституту ,Item-wise Price List Rate,Ціни прайс-листів по-товарно -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Пропозиція постачальника +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Пропозиція постачальника DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} DocType: Contract,Unsigned,Непідписаний DocType: Selling Settings,Each Transaction,Кожна Транзакція -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для додавання транспортні витрати. DocType: Hotel Room,Extra Bed Capacity,Додаткова місткість apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Варянс @@ -5674,7 +5664,7 @@ DocType: Company,HRA Settings,Налаштування HRA DocType: Employee Transfer,Transfer Date,Дата передачі DocType: Lab Test,Approved Date,Затверджена дата apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Налаштуйте поля предметів, такі як UOM, група елементів, опис та кількість годин." DocType: Certification Application,Certification Status,Статус сертифікації apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Торговий майданчик @@ -5729,7 +5719,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Податки DocType: Purchase Invoice,capital goods,капітальні товари DocType: Purchase Invoice Item,Weight Per Unit,Вага на одиницю -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платні і не доставляється +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,Платні і не доставляється DocType: QuickBooks Migrator,Default Cost Center,Центр доходів/витрат за замовчуванням apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем DocType: Budget,Budget Accounts,рахунки бюджету @@ -5762,8 +5752,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Співробітник Інформація apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Працівник охорони здоров'я недоступний на {0} DocType: Stock Entry Detail,Additional Cost,Додаткова вартість -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Зробити пропозицію постачальника +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Зробити пропозицію постачальника DocType: Quality Inspection,Incoming,Вхідний apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Приклад: ABCD. #####. Якщо серія встановлена і пакетний номер не згадується в транзакції, автоматичний номер партії буде створено на основі цієї серії. Якщо ви завжди хочете чітко вказати Batch No для цього елемента, залиште це порожнім. Примітка: цей параметр буде мати пріоритет над префіксом серії імен у розділі Налаштування запасу." @@ -5779,7 +5769,7 @@ DocType: Batch,Batch ID,Ідентифікатор партії apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примітка: {0} ,Delivery Note Trends,Тренд розхідних накладних apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Резюме цього тижня -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наявності Кількість +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,В наявності Кількість ,Daily Work Summary Replies,Щоденні резюме роботи DocType: Delivery Trip,Calculate Estimated Arrival Times,Обчислити розрахунковий час прибуття apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Рахунок: {0} може оновитися тільки операціями з інвентарем @@ -5815,7 +5805,7 @@ DocType: Leave Type,Is Optional Leave,Необов'язковий залиш DocType: Share Balance,Is Company,Є компанія DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на пів дня Залишити на {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Той же пункт був введений кілька разів +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Той же пункт був введений кілька разів DocType: Department,Leave Block List,Список блокування відпусток DocType: Purchase Invoice,Tax ID,ІПН apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою @@ -5862,7 +5852,7 @@ DocType: Job Applicant Source,Job Applicant Source,Джерело претенд apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Сума IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не вдалося встановити компанію DocType: Asset Repair,Asset Repair,Ремонт майна -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} DocType: Journal Entry Account,Exchange Rate,Курс валюти DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено @@ -5895,7 +5885,7 @@ DocType: Employee,Reports to,Підпорядкований DocType: Payment Entry,Paid Amount,Виплачена сума apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Дослідіть цикл продажу DocType: Assessment Plan,Supervisor,Супервайзер -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Вхід утримання запасу +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Вхід утримання запасу ,Available Stock for Packing Items,Доступно для пакування DocType: Item Variant,Item Variant,Варіант номенклатурної позиції ,Work Order Stock Report,Звіт про стан роботи на замовлення @@ -5914,10 +5904,9 @@ DocType: Loan,Repay Fixed Amount per Period,Погашати фіксовану DocType: Employee,Health Insurance No,Медичне страхування немає DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Докази про звільнення від оподаткування apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредит Примітка Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Загальна сума податкової декларації DocType: Employee External Work History,Employee External Work History,Співробітник зовнішньої роботи Історія -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Робоча карта {0} створена +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Робоча карта {0} створена DocType: Opening Invoice Creation Tool,Purchase,Купівля apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Кількісне сальдо apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цілі не можуть бути порожніми @@ -5954,7 +5943,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Квитан DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Платити за претензію на пільги apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Оновити номер центру витрат -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури DocType: Employee,Encashment Date,Дата виплати DocType: Training Event,Internet,інтернет DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту @@ -6025,11 +6014,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Продукувати DocType: Hotel Settings,Default Taxes and Charges,За замовчуванням Податки і збори DocType: Account,Receivable,Дебіторська заборгованість -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання DocType: Stock Entry,Material Consumption for Manufacture,Матеріальний потік для виробництва DocType: Item Alternative,Alternative Item Code,Код альтернативного елемента DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Вибір елементів для виготовлення +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Вибір елементів для виготовлення DocType: Delivery Stop,Delivery Stop,Зупинка доставки apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" DocType: Item,Material Issue,Матеріал Випуск @@ -6038,7 +6027,7 @@ DocType: Item Price,Item Price,Ціна товару apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Мило та миючі засоби DocType: BOM,Show Items,Показати товари apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Від часу не може бути більше часу. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою? DocType: Subscription Plan,Billing Interval,Інтервал платежів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено @@ -6094,7 +6083,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,приєднатися apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Брак к-сті -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами DocType: Loan,Repay from Salary,Погашати із заробітної плати apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2} DocType: Additional Salary,Salary Slip,Зарплатний розрахунок @@ -6122,7 +6111,7 @@ DocType: Crop,Row Spacing UOM,Розміщення рядків UOM DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail DocType: Employee Education,Employee Education,Співробітник Освіта apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив DocType: Salary Slip,Net Pay,"Сума ""на руки""" DocType: Cash Flow Mapping Accounts,Account,Рахунок @@ -6149,7 +6138,7 @@ DocType: Warehouse,PIN,PIN-код DocType: Bin,Reserved Qty for sub contract,Зарезервований номер для підряду DocType: Patient Service Unit,Patinet Service Unit,Сервісний центр Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Базова Зміна Сума (Компанія Валюта) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Спочатку збережіть документ. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Тільки {0} в наявності для пункту {1} DocType: Account,Chargeable,Оплаті @@ -6164,7 +6153,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Дата завершення сервісу apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента" DocType: Task,Is Milestone,Чи є Milestone DocType: Certification Application,Yet to appear,Все-таки з'являтися DocType: Delivery Stop,Email Sent To,E-mail Надіслати @@ -6172,13 +6161,13 @@ DocType: Job Card Item,Job Card Item,Картка для роботи DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволити центр витрат при введенні рахунку балансу apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Об'єднати з існуючим рахунком DocType: Budget,Warn,Попереджати -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах." DocType: Asset Maintenance,Manufacturing User,Виробництво користувача DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина DocType: Subscription Plan,Payment Plan,План платежів DocType: Shopping Cart Settings,Enable purchase of items via the website,Увімкніть покупку товарів через веб-сайт -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управління підпискою DocType: Appraisal,Appraisal Template,Оцінка шаблону apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Закріпити код @@ -6204,7 +6193,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додано {0} користувачів apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат" DocType: Appointment Type,Physician,Лікар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з'являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат." @@ -6213,7 +6202,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Ім'я заявника apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент." +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент." apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandate SEPA DocType: Healthcare Practitioner,Charges,Збори DocType: Production Plan,Get Items For Work Order,Отримати елементи для замовлення роботи @@ -6250,7 +6239,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не вдалося створити веб-сайт DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Внесені запаси запасу вже створені або кількість проб не вказана +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Внесені запаси запасу вже створені або кількість проб не вказана DocType: Program,Program Abbreviation,Абревіатура програми apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції @@ -6260,7 +6249,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ)," DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки @@ -6272,7 +6261,7 @@ DocType: Employee Transfer,Employee Transfer,Передача працівник apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів DocType: Project,Expected Start Date,Очікувана дата початку DocType: Purchase Invoice,04-Correction in Invoice,04-виправлення в рахунку-фактурі -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM DocType: Payment Request,Party Details,Інформація про партію apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій @@ -6294,7 +6283,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Утилізація Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі." DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Навчання Зворотній зв'язок @@ -6306,7 +6295,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Підручник секції -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Додати / Редагувати Ціни +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Додати / Редагувати Ціни apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Покращення працівників не може бути подано до дати просування DocType: Batch,Parent Batch,батько Batch DocType: Batch,Parent Batch,батько Batch @@ -6325,7 +6314,7 @@ DocType: Industry Type,Industry Type,Галузь apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Щось пішло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати DocType: Bank Statement Settings,Transaction Data Mapping,Картографія даних транзакцій -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений DocType: Salary Component,Is Tax Applicable,Чи застосовується податок DocType: Supplier Scorecard Scoring Criteria,Score,рахунок apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує @@ -6352,7 +6341,7 @@ DocType: Cost Center,Cost Center Name,Назва центру витрат DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Максимальна кількість робочих годин за табелем робочого часу DocType: Maintenance Schedule Detail,Scheduled Date,Запланована дата -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Загальна оплачена сума +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Загальна оплачена сума DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Повідомлення більше ніж 160 символів будуть розділені на кілька повідомлень DocType: Purchase Receipt Item,Received and Accepted,Отримав і прийняв ,GST Itemised Sales Register,GST Деталізація продажів Реєстрація @@ -6377,10 +6366,10 @@ DocType: Lead,Converted,Перероблений DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} DocType: Global Defaults,Default Distance Unit,Одиниця за промовчанням -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" DocType: Issue,Content Type,Тип вмісту DocType: Asset,Assets,Активи apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Комп'ютер @@ -6409,7 +6398,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Середня ставка комісії DocType: Share Balance,No of Shares,Кількість акцій DocType: Taxable Salary Slab,To Amount,До суми -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту" +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Виберіть статус apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Відвідуваність не можна вносити для майбутніх дат DocType: Support Search Source,Post Description Key,Ключове слово Опис @@ -6452,9 +6441,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1} DocType: Vehicle Log,Odometer,одометр DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Пункт {0} відключена +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Пункт {0} відключена DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Норми не містять жодного елементу запасів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Норми не містять жодного елементу запасів DocType: Chapter,Chapter Head,Глава глави DocType: Payment Term,Month(s) after the end of the invoice month,Місяць після закінчення місяця рахунка-фактури apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Зарплата Структура повинна мати гнучку компонент (и) вигоди, щоб відмовитися від суми допомоги" @@ -6464,7 +6453,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,заправні Детальніше apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Датчик результату datetime не може бути перед тестом datetime DocType: POS Profile,Allow user to edit Discount,Дозволити користувачеві редагувати знижки -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Отримуйте клієнтів від +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Отримуйте клієнтів від DocType: Purchase Invoice Item,Include Exploded Items,Включити вибухнуті елементи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","""Купівля"" повинно бути позначено, якщо ""Застосовне для"" обране як {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Знижка повинна бути менше, ніж 100" @@ -6475,7 +6464,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут" DocType: Fees,Program Enrollment,Програма подачі заявок DocType: Share Transfer,To Folio No,Фоліо № @@ -6503,7 +6492,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Заголовок банку apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Переглянути лабораторні тести DocType: Hub Users,Hub Users,Керуючі користувачі -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер @@ -6512,14 +6500,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Приклад :. ABCD ##### Якщо серія встановлений і Серійний номер не згадується в угодах, то автоматична серійний номер буде створений на основі цієї серії. Якщо ви хочете завжди явно згадати заводським номером для даного елемента. залишити це поле порожнім." DocType: Upload Attendance,Upload Attendance,Завантажити Відвідуваність -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Старіння Діапазон 2 DocType: SG Creation Tool Course,Max Strength,Максимальна міцність apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Встановлення пресетів DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів ,Sales Analytics,Аналітика продажів apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6545,7 +6533,7 @@ DocType: Selling Settings,Settings for Selling Module,Налаштування DocType: Hotel Room Reservation,Hotel Room Reservation,Бронювання номеру готелю apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуговування клієнтів DocType: BOM,Thumbnail,Мініатюра -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти. DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів DocType: Notification Control,Prompt for Email on Submission of,Запитувати Email про подання apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальна сума виплат працівника {0} перевищує {1} @@ -6586,7 +6574,7 @@ DocType: Restaurant Menu,Restaurant Manager,Менеджер ресторану DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet для виконання завдань. DocType: Purchase Invoice,Against Expense Account,На рахунки витрат -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Відмітка про встановлення {0} вже проведена +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Відмітка про встановлення {0} вже проведена DocType: Bank Reconciliation,Get Payment Entries,Отримати Оплати DocType: Quotation Item,Against Docname,На DOCNAME DocType: SMS Center,All Employee (Active),Всі Співробітник (Активний) @@ -6632,7 +6620,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Items DocType: Sales Invoice,Update Billed Amount in Sales Order,Оновити орендовану суму в замовленні клієнта DocType: BOM,Materials,Матеріали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки. ,Item Prices,Ціни DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання." @@ -6648,7 +6636,7 @@ DocType: BOM,Allow Alternative Item,Дозволити альтернативн DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу) DocType: Membership,Member Since,Учасник з DocType: Purchase Invoice,Advance Payments,Авансові платежі -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я" DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4} DocType: Restaurant Reservation,Waitlisted,Чекав на розсилку @@ -6662,7 +6650,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,К DocType: Subscription Plan,Based on price list,На підставі прайс-листа DocType: Customer Group,Parent Customer Group,Батько Група клієнтів DocType: Vehicle Service,Change,Зміна -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Підписка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Підписка DocType: Purchase Invoice,Contact Email,Контактний Email apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Очікує створити плату DocType: Appraisal Goal,Score Earned,Оцінка Зароблені @@ -6690,7 +6678,7 @@ DocType: Lab Test,Test Group,Тестова група DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт DocType: Company,Company Logo,Логотип компанії -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}" DocType: QuickBooks Migrator,Default Warehouse,Склад за замовчуванням apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0} DocType: Shopping Cart Settings,Show Price,Показати ціну @@ -6704,9 +6692,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Всього балів (з 5) DocType: Student Attendance Tool,Batch,Партія DocType: Support Search Source,Query Route String,Строка маршруту запиту -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою DocType: Donor,Donor Type,Тип донора -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматичний повторення документа оновлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичний повторення документа оновлено apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Будь ласка, виберіть компанію" DocType: Job Card,Job Card,Карта вакансій @@ -6803,7 +6791,7 @@ DocType: Additional Salary,Employee Name,Ім'я працівника DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Замовлення на замовлення ресторану DocType: Purchase Invoice,Rounded Total (Company Currency),Заокруглений підсумок (Валюта компанії) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0." DocType: Asset Maintenance Team,Maintenance Team Members,Члени технічного обслуговування @@ -6814,7 +6802,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Пропозицію постачальника {0} створено apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року DocType: Employee Benefit Application,Employee Benefits,Виплати працівникам -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1} DocType: Work Order,Manufactured Qty,Вироблена к-сть apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акції не існує з {0} DocType: Sales Partner Type,Sales Partner Type,Тип торговельного партнера @@ -6828,7 +6816,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} н apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Вибір номер партії apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,До ГСТІН apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам." -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматичне призначення рахунків-фактур apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id DocType: Salary Component,Variable Based On Taxable Salary,Змінна на основі оподатковуваної заробітної плати @@ -6912,7 +6899,7 @@ DocType: Production Plan Item,Planned Qty,Планована к-сть DocType: Company,Date of Incorporation,Дата реєстрації apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Усього податків apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Остання ціна покупки -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим DocType: Stock Entry,Default Target Warehouse,Склад призначення за замовчуванням DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії) DocType: Delivery Note,Air,Повітря @@ -6957,10 +6944,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Попередньо оплачено DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Відсоток перевиробництва за замовленням на продаж DocType: Item,Item Tax,Податки -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Матеріал Постачальнику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Матеріал Постачальнику DocType: Soil Texture,Loamy Sand,Лиственний пісок DocType: Production Plan,Material Request Planning,Планування запиту матеріалів -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизний Рахунок +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Акцизний Рахунок apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% з'являється більше одного разу DocType: Expense Claim,Employees Email Id,ІД епошти співробітника DocType: Employee Attendance Tool,Marked Attendance,Внесена відвідуваність @@ -7003,12 +6990,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Сток Рі DocType: Customer,Commission Rate,Ставка комісії apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успішно створено платіжні записи apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Зробити варіанти +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Зробити варіанти apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ" DocType: Travel Itinerary,Preferred Area for Lodging,Пріоритетний район для проживання apps/erpnext/erpnext/config/selling.py +184,Analytics,Аналітика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошик Пусто -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No","Пункт {0} не має серійного номера. Тільки serilialized елементи \ можуть мати доставку, засновану на серійний номер" DocType: Vehicle,Model,модель DocType: Work Order,Actual Operating Cost,Фактична Операційна Вартість @@ -7037,7 +7024,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нічого не змінювати apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Будь ласка, виберіть файл CSV з" DocType: Holiday List,Total Holidays,Всього свят -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправлення. Установіть його в налаштуваннях доставки. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправлення. Установіть його в налаштуваннях доставки. DocType: Student Leave Application,Mark as Present,Повідомити про Present DocType: Supplier Scorecard,Indicator Color,Колір індикатора DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки @@ -7066,7 +7053,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволити передачу для виробництва DocType: Leave Type,Is Carry Forward,Є переносити -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Отримати елементи з норм +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Отримати елементи з норм apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях DocType: Cash Flow Mapping,Is Income Tax Expense,Витрати з податку на прибуток apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваше замовлення на доставку! @@ -7077,10 +7064,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Передача активу з одного складу на інший DocType: Vehicle,Petrol,бензин DocType: Employee Benefit Application,Remaining Benefits (Yearly),Залишкові пільги (щорічно) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Відомість матеріалів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Відомість матеріалів apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1} DocType: Employee,Leave Policy,Залишити політику -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Оновити елементи +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Оновити елементи apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Підстава: Дата DocType: Employee,Reason for Leaving,Причина звільнення DocType: BOM Operation,Operating Cost(Company Currency),Експлуатаційні витрати (Компанія Валюта) diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 66b2afc1f9..94fcb5cf40 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,کھلی دکھائیں @@ -130,7 +130,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,صف # {0}: DocType: Timesheet,Total Costing Amount,کل لاگت رقم DocType: Delivery Note,Vehicle No,گاڑی نہیں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں DocType: Accounts Settings,Currency Exchange Settings,کرنسی ایکسچینج کی ترتیبات apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,صف # {0}: ادائیگی کی دستاویز trasaction مکمل کرنے کی ضرورت ہے DocType: Work Order Operation,Work In Progress,کام جاری ہے @@ -142,7 +142,6 @@ DocType: Daily Work Summary Group,Holiday List,چھٹیوں فہرست apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,اکاؤنٹنٹ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قیمت کی فہرست فروخت DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,فروخت کی شرح DocType: Cost Center,Stock User,اسٹاک صارف DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K @@ -174,7 +173,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں. DocType: Packed Item,Parent Detail docname,والدین تفصیل docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,آزمائشی مدت کے اختتام تاریخ آزمائشی دورہ شروع ہونے سے پہلے نہیں ہوسکتی ہے apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کلو DocType: Tax Withholding Category,Tax Withholding Category,ٹیکس کو روکنے والے زمرہ @@ -190,7 +189,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ا apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے DocType: Patient,Married,شادی apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},کی اجازت نہیں {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,سے اشیاء حاصل DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} @@ -218,19 +217,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,اسٹاک کی رپورٹ DocType: Warehouse,Warehouse Detail,گودام تفصیل apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے DocType: Delivery Trip,Departure Time,روانگی کا وقت DocType: Vehicle Service,Brake Oil,وقفے تیل DocType: Tax Rule,Tax Type,ٹیکس کی قسم ,Completed Work Orders,مکمل کام کے حکم DocType: Support Settings,Forum Posts,فورم کے مراسلے -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,قابل ٹیکس رقم +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,قابل ٹیکس رقم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0} DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM منتخب +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM منتخب DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے @@ -262,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,ملازم قرض DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. ایم ایم.- DocType: Fee Schedule,Send Payment Request Email,ای میل ادائیگی کی درخواست بھیجیں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی چھوڑ دو اگر سپلائر غیر یقینی طور پر بند ہو جائے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ریل اسٹیٹ کی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,دواسازی DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1} DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},کام آرڈر {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},کام آرڈر {0} DocType: Budget,Applicable on Purchase Order,خریداری آرڈر پر لاگو DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ @@ -305,7 +304,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0} DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے DocType: Agriculture Analysis Criteria,Fertilizer,کھاد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے. @@ -330,7 +329,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,صرف POS دکھائیں DocType: Supplier Group,Supplier Group Name,سپلائر گروپ کا نام DocType: Driver,Driving License Categories,ڈرائیونگ لائسنس زمرہ جات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ڈلیوری کی تاریخ درج کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,ڈلیوری کی تاریخ درج کریں DocType: Depreciation Schedule,Make Depreciation Entry,ہراس اندراج DocType: Closed Document,Closed Document,بند دستاویز DocType: HR Settings,Leave Settings,ترتیبات چھوڑ دو @@ -388,7 +387,7 @@ DocType: Hotel Room Reservation,Late Checkin,دیر سے چیکن apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس DocType: Bank Statement Transaction Invoice Item,Payment Description,ادائیگی کی تفصیل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,ناکافی اسٹاک +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ناکافی اسٹاک DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا DocType: Email Digest,New Sales Orders,نئے فروخت کے احکامات DocType: Bank Account,Bank Account,بینک اکاؤنٹ @@ -401,7 +400,7 @@ DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ٹیلی ویژن DocType: Work Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,کسٹمر یا سپلائر منتخب کریں. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ٹائم سلاٹ کو چھپا دیا گیا، سلاٹ {0} سے {1} سے باہر نکلنے والی سلاٹ {2} سے {3} DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز DocType: Company,Enable Perpetual Inventory,ہمیشہ انوینٹری فعال @@ -422,7 +421,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف DocType: Agriculture Analysis Criteria,Linked Doctype,لنک ڈیکائپ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا DocType: Lead,Address & Contact,ایڈریس اور رابطہ DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ @@ -460,7 +459,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,مکمل ملازمت DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,چھوڑ کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,بینک لکھے DocType: Customer,Is Internal Customer,اندرونی کسٹمر ہے DocType: Crop,Annual,سالانہ @@ -481,14 +480,13 @@ DocType: POS Profile,Allow user to edit Rate,صارف کی شرح میں ترم DocType: Item,Publish in Hub,حب میں شائع DocType: Student Admission,Student Admission,طالب علم داخلہ ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,مواد کی درخواست +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,مواد کی درخواست DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,خریداری کی تفصیلات -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1} DocType: Salary Slip,Total Principal Amount,کل پرنسپل رقم DocType: Student Guardian,Relation,ریلیشن DocType: Student Guardian,Mother,ماں @@ -538,12 +536,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",راستے پر عملدرآمد نہیں کر سکتا، کیونکہ Google Maps کی ترتیبات غیر فعال ہیں. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",راستے پر عملدرآمد نہیں کر سکتا، کیونکہ Google Maps کی ترتیبات غیر فعال ہیں. DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر DocType: Driver,Fleet Manager,فلیٹ مینیجر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,غلط شناختی لفظ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,میٹ - RECO -YYYY- DocType: Item,Variant Of,کے مختلف @@ -574,7 +572,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,صبح apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی. DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ DocType: Student Applicant,Admitted,اعتراف کیا DocType: Workstation,Rent Cost,کرایہ لاگت @@ -616,7 +614,7 @@ DocType: GL Entry,Debit Amount,ڈیبٹ رقم apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1} DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,منسلکہ ملاحظہ کریں DocType: Purchase Order,% Received,٪ موصول apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں @@ -670,7 +668,7 @@ DocType: Workstation,Consumable Cost,فراہمی لاگت DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ DocType: Student Log,Medical,میڈیکل apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,کھونے کے لئے کی وجہ سے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,براہ کرم منشیات کا انتخاب کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,براہ کرم منشیات کا انتخاب کریں apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں DocType: Announcement,Receiver,وصول @@ -700,7 +698,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,کیلن DocType: Purchase Invoice,01-Sales Return,01 سیلز واپسی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,عارضی طور پر ہولڈنگ پر DocType: Account,Is Group,ہے گروپ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,کریڈٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,کریڈٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ابتدائی ایڈریس کی تفصیلات @@ -718,12 +716,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات. DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس DocType: SMS Log,Sent On,پر بھیجا -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے. DocType: Sales Order,Not Applicable,قابل اطلاق نہیں DocType: Amazon MWS Settings,UK,برطانیہ @@ -747,7 +745,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,پیکیج نمبر سے DocType: Item Attribute,To Range,کی حد apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,سیکورٹیز اور جمع -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",کچھ آئٹمز کے خلاف لین دین جو نہیں ہے جس سے ہیں کے طور پر، تشخیص کا طریقہ تبدیل نہیں ہوسکتی کی اپنی تشخیص کا طریقہ ہے +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",کچھ آئٹمز کے خلاف لین دین جو نہیں ہے جس سے ہیں کے طور پر، تشخیص کا طریقہ تبدیل نہیں ہوسکتی کی اپنی تشخیص کا طریقہ ہے DocType: Student Report Generation Tool,Attended by Parents,والدین کی طرف سے شرکت کی apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ملازم {0} پہلے ہی {1} پر {2} کے لئے درخواست کر چکے ہیں: DocType: Inpatient Record,AB Positive,AB مثبت @@ -759,7 +757,7 @@ DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصو DocType: Loan,Total Payment,کل ادائیگی apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا. DocType: Manufacturing Settings,Time Between Operations (in mins),(منٹ میں) آپریشنز کے درمیان وقت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,پی پی پہلے سے ہی تمام سیلز آرڈر کی اشیاء کے لئے تیار کیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,پی پی پہلے سے ہی تمام سیلز آرڈر کی اشیاء کے لئے تیار کیا DocType: Healthcare Service Unit,Occupied,قبضہ کر لیا DocType: Clinical Procedure,Consumables,استعمال اطلاع دیں apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے @@ -775,14 +773,14 @@ DocType: Training Event,Workshop,ورکشاپ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,خریداری کے احکامات کو خبردار کریں apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے. DocType: Employee Tax Exemption Proof Submission,Rented From Date,تاریخ سے کرایہ پر -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر DocType: POS Profile User,POS Profile User,POS پروفائل صارف apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,قطار {0}: استحکام شروع کی تاریخ کی ضرورت ہے DocType: Purchase Invoice Item,Service Start Date,سروس شروع کی تاریخ DocType: Subscription Invoice,Subscription Invoice,سبسکرپشن انوائس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,براہ راست آمدنی DocType: Patient Appointment,Date TIme,تاریخ وقت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,ایڈمنسٹریٹو آفیسر apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,کمپنی اور ٹیکس قائم کرنا apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,کورس کا انتخاب کریں @@ -798,7 +796,7 @@ DocType: Work Order,Additional Operating Cost,اضافی آپریٹنگ لاگت DocType: Lab Test Template,Lab Routine,لیب روٹین apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,کاسمیٹک apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کی لاگت کے لئے براہ کرم تاریخ کا انتخاب کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے DocType: Supplier,Block Supplier,بلاک سپلائر DocType: Shipping Rule,Net Weight,سارا وزن DocType: Job Opening,Planned number of Positions,پوزیشن کی منصوبہ بندی کی تعداد @@ -820,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,کیش فلو تعریفیں سانچہ DocType: Travel Request,Costing Details,قیمتوں کا تعین apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,واپسی اندراج دکھائیں -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR) DocType: Bank Guarantee,Providing,فراہم کرنا DocType: Account,Profit and Loss,نفع اور نقصان apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں DocType: Patient,Risk Factors,خطرہ عوامل DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں DocType: Vital Signs,Respiratory rate,سوزش کی شرح apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,منیجنگ ذیلی سمجھوتے DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت @@ -851,7 +849,7 @@ DocType: BOM,Operating Cost,آپریٹنگ لاگت DocType: Crop,Produced Items,تیار کردہ اشیاء DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,انوائس پر ٹرانزیکشن ملائیں DocType: Sales Order Item,Gross Profit,کل منافع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,انوائس انوائس +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,انوائس انوائس apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا DocType: Company,Delete Company Transactions,کمپنی معاملات حذف apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے @@ -884,8 +882,8 @@ DocType: Pricing Rule,Sales Partner,سیلز پارٹنر apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام سپلائر سکور کارڈ. DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے DocType: Delivery Note,Rail,ریل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے @@ -925,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,م DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,سیلز واپس +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,سیلز واپس apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں ,Total Stock Summary,کل اسٹاک خلاصہ @@ -940,7 +938,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,کسٹمر ڈیٹ DocType: Quotation,Quotation To,کے لئے کوٹیشن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,درمیانی آمدنی apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحی (CR) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی @@ -958,12 +956,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,بینک اندراج کرنے کے لئے منتخب ادائیگی اکاؤنٹ DocType: Hotel Settings,Default Invoice Naming Series,ڈیفالٹ انوائس نامی سیریز apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,اپ ڈیٹ کی کارروائی کے دوران ایک خرابی واقع ہوئی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,اپ ڈیٹ کی کارروائی کے دوران ایک خرابی واقع ہوئی DocType: Restaurant Reservation,Restaurant Reservation,ریسٹورانٹ ریزرویشن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,تجویز تحریری طور پر DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی انٹری کٹوتی apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ختم کرو -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,گاہکوں کو ای میل کے ذریعے مطلع کریں +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,گاہکوں کو ای میل کے ذریعے مطلع کریں DocType: Item,Batch Number Series,بیچ نمبر سیریز apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود DocType: Employee Advance,Claimed Amount,دعوی رقم @@ -1056,7 +1054,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} انوائس کی تفصیلات ٹیبل میں نہیں ملا DocType: Asset,Asset Owner Company,اثاثہ مالک کی کمپنی DocType: Company,Round Off Cost Center,لاگت مرکز منہاج القرآن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,مواد کی منتقلی DocType: Cost Center,Cost Center Number,لاگت سینٹر نمبر apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,راستہ تلاش نہیں کر سکا @@ -1073,7 +1071,7 @@ DocType: Work Order Operation,Actual Start Time,اصل وقت آغاز DocType: Purchase Invoice Item,Deferred Expense Account,جمع شدہ اخراجات کا اکاؤنٹ DocType: BOM Operation,Operation Time,آپریشن کے وقت apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ختم -DocType: Salary Structure Assignment,Base,بنیاد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,بنیاد DocType: Timesheet,Total Billed Hours,کل بل گھنٹے DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,رقم لکھیں @@ -1094,7 +1092,7 @@ DocType: Student Attendance,Student Attendance,طلبا کی حاضری DocType: Sales Invoice Timesheet,Time Sheet,وقت شیٹ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مال کی بنیاد پر DocType: Sales Invoice,Port Code,پورٹ کوڈ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ریزرو گودام +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,ریزرو گودام DocType: Lead,Lead is an Organization,لیڈ تنظیم ہے apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت DocType: Instructor Log,Other Details,دیگر تفصیلات @@ -1125,7 +1123,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ایڈریس 1 سے DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا: DocType: Supplier Scorecard,Per Week,فی ہفتہ -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,آئٹم مختلف حالتوں ہے. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,آئٹم مختلف حالتوں ہے. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,کل طالب علم apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا DocType: Bin,Stock Value,اسٹاک کی قیمت @@ -1164,7 +1162,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا' DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ایک سے زائد مجموعہ کے قواعد کے لۓ ایک سے زیادہ ٹائر پروگرام کی قسم منتخب کریں. DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے @@ -1197,7 +1195,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں DocType: Asset,Maintenance,بحالی apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں @@ -1207,7 +1205,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے. DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات. DocType: Project Task,Make Timesheet,Timesheet بنائیں DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1249,7 +1247,7 @@ DocType: Shift Assignment,Shift Assignment,شفٹ کی تفویض DocType: Employee Transfer Property,Employee Transfer Property,ملازم ٹرانسمیشن پراپرٹی apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وقت سے کم وقت ہونا چاہئے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,کے پاس جاؤ @@ -1263,17 +1261,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,تعلیمی اصطلاح: DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قیمت کی فہرست منتخب نہیں DocType: Employee,Family Background,خاندانی پس منظر DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0} DocType: Item,Max Sample Quantity,زیادہ سے زیادہ نمونہ مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,کوئی اجازت DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,معاہدے کی مکمل جانچ پڑتال کی فہرست DocType: Vital Signs,Heart Rate / Pulse,دل کی شرح / پلس DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0} DocType: Vehicle,Acquisition Date,ارجن تاریخ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,نمبر @@ -1351,7 +1349,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ DocType: Drug Prescription,Interval UOM,انٹرا UOM DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',افتتاحی' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے @@ -1415,7 +1413,7 @@ DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے DocType: Restaurant Table,Minimum Seating,کم سے کم نشست DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست DocType: Examination Result,Examination Result,امتحان کے نتائج -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,خریداری کی رسید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,خریداری کی رسید ,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0} @@ -1423,12 +1421,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تبدیلی کی تاریخ تبدیل کریں -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,تبدیلی کی تاریخ تبدیل کریں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),بند (کھولنے + کل) DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد DocType: Journal Entry,Depreciation Entry,ہراس انٹری @@ -1467,7 +1465,7 @@ DocType: Fee Structure,Components,اجزاء DocType: Support Search Source,Search Term Param Name,تلاش ٹرم پیر نام DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ DocType: Woocommerce Settings,Endpoints,اختتام -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ DocType: Quality Inspection Reading,Reading 6,6 پڑھنا apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں DocType: Share Transfer,From Folio No,فولیو نمبر سے @@ -1501,7 +1499,7 @@ DocType: Payment Request,Paid,ادائیگی DocType: Program Fee,Program Fee,پروگرام کی فیس DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",کسی خاص BOM کو دوسرے دوسرے BOM میں تبدیل کریں جہاں اسے استعمال کیا جاتا ہے. یہ پرانے BOM لنک کی جگہ لے لے گی، تازہ کاری کے اخراجات اور نئے BOM کے مطابق "بوم دھماکہ آئٹم" ٹیبل دوبارہ بنائے گا. یہ تمام بی ایمز میں تازہ ترین قیمت بھی اپ ڈیٹ کرتا ہے. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو تشکیل دیا گیا تھا: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو تشکیل دیا گیا تھا: DocType: Salary Slip,Total in words,الفاظ میں کل DocType: Inpatient Record,Discharged,ڈسچارج DocType: Material Request Item,Lead Time Date,لیڈ وقت تاریخ @@ -1569,7 +1567,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,بل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,وائٹ DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں. DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں @@ -1618,10 +1616,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC- SC- .YYYY- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},وضاحت کریں ایک {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء. DocType: Delivery Note,Delivery To,کی ترسیل کے -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,مختلف تخلیق کی گئی ہے. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,مختلف تخلیق کی گئی ہے. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} کے لئے کام کا خلاصہ DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,فہرست میں پہلے سے ہی جانے والے پہلے سے ہی پہلے سے طے شدہ وقت کے طور پر مقرر کی جائے گی. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,وصف میز لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,وصف میز لازمی ہے DocType: Production Plan,Get Sales Orders,سیلز احکامات حاصل apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} منفی نہیں ہو سکتا apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,فوری کتابوں سے رابطہ کریں @@ -1641,7 +1639,7 @@ DocType: Agriculture Task,Urgent,ارجنٹ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,متغیر تلاش کرنے میں ناکام apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے. DocType: Subscription Plan,Fixed rate,فکسڈ کی شرح apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,تسلیم apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع @@ -1676,7 +1674,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,شپنگ ریاست ,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ترسیل کا دورہ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ترسیل کا دورہ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات @@ -1701,10 +1699,10 @@ DocType: Item Default,Default Supplier,پہلے سے طے شدہ پردایک DocType: Loan,Repayment Schedule,واپسی کے شیڈول DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی حالت apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا DocType: Company,Date of Commencement,آغاز کی تاریخ DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} کو ای میل بھیج دیا گیا +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0} کو ای میل بھیج دیا گیا apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2} @@ -1755,7 +1753,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ریا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ڈسٹریبیوٹر DocType: Asset Finance Book,Asset Finance Book,اثاثہ فنانس کتاب DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',سیٹ 'پر اضافی رعایت کا اطلاق کریں براہ مہربانی DocType: Party Tax Withholding Config,Applicable Percent,قابل اطلاق ,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے @@ -1774,7 +1772,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,کنسلٹنٹ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری DocType: Salary Slip,Earnings,آمدنی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس ,GST Sales Register,جی ایس ٹی سیلز رجسٹر DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس @@ -1790,13 +1788,13 @@ DocType: Setup Progress Action,Domains,ڈومینز apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,مینجمنٹ DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,سب سے پہلے کمپنی کا انتخاب کریں DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا. DocType: Delivery Note,Is Return,واپسی ہے apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,واپس / ڈیبٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,واپس / ڈیبٹ نوٹ DocType: Price List Country,Price List Country,قیمت کی فہرست ملک DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1} @@ -1815,7 +1813,7 @@ DocType: Leave Type,Is Earned Leave,کم آمدنی ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت DocType: Fee Validity,Valid Till,تک مؤثر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے DocType: Lead,Lead,لیڈ @@ -1826,11 +1824,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,آپ کو بہت زیادہ وفادار پوائنٹس حاصل کرنے کے لئے نہیں ہے apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},برائے مہربانی کمپنی {1} کے خلاف ٹیکس ہولڈنگ زمرہ {0} میں منسلک اکاؤنٹ مقرر کریں. apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے. ,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,متوقع آنے والے اوقات کو اپ ڈیٹ کرنا. DocType: Program Enrollment Tool,Enrollment Details,اندراج کی تفصیلات -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے متعدد آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے متعدد آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں. DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں DocType: Leave Policy,Leave Allocations,تخصیص چھوڑ دو @@ -1884,7 +1882,7 @@ DocType: Grading Scale,Intervals,وقفے DocType: Bank Statement Transaction Entry,Reconciled Transactions,منسلک لین دین apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیم ترین DocType: Crop Cycle,Linked Location,لنک کردہ مقام -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں DocType: Crop Cycle,Less than a year,ایک سال سے کم apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,باقی دنیا کے @@ -1894,7 +1892,7 @@ DocType: Crop,Yield UOM,یوم UOM DocType: Salary Slip,Gross Pay,مجموعی ادائیگی DocType: Item,Is Item from Hub,ہب سے آئٹم ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,فائدہ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,اکاؤنٹنگ لیجر DocType: Asset Value Adjustment,Difference Amount,فرق رقم @@ -1928,7 +1926,7 @@ DocType: Purchase Invoice,Rejected Warehouse,مسترد گودام DocType: GL Entry,Against Voucher,واؤچر کے خلاف DocType: Item Default,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ڈیفالٹ سپلائر کے لئے (اختیاری) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ڈیفالٹ سپلائر کے لئے (اختیاری) DocType: Supplier Quotation Item,Lead Time in days,دنوں میں وقت کی قیادت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0} @@ -1958,13 +1956,13 @@ DocType: Employee,Place of Issue,مسئلے کی جگہ DocType: Contract,Contract,معاہدہ DocType: Plant Analysis,Laboratory Testing Datetime,لیبارٹری ٹیسٹنگ ڈیٹیٹ ٹائم DocType: Email Digest,Add Quote,اقتباس میں شامل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,بالواسطہ اخراجات apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے DocType: Agriculture Analysis Criteria,Agriculture,زراعت apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,بلاک انوائس +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,بلاک انوائس apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا DocType: Asset Repair,Repair Cost,مرمت کی لاگت @@ -1975,7 +1973,7 @@ DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ضم @@ -2040,7 +2038,7 @@ DocType: Grading Scale Interval,Grade Code,گریڈ کوڈ DocType: POS Item Group,POS Item Group,POS آئٹم گروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} DocType: Sales Partner,Target Distribution,ہدف تقسیم DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر @@ -2151,7 +2149,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY- DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان DocType: Employee,Owned,ملکیت @@ -2220,10 +2218,10 @@ DocType: Project,Task Weight,ٹاسک وزن DocType: Shipping Rule Condition,To Value,قدر میں DocType: Loyalty Program,Loyalty Program Type,وفادار پروگرام کی قسم DocType: Asset Movement,Stock Manager,اسٹاک مینیجر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,پیکنگ پرچی +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,پیکنگ پرچی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایہ پر دستیاب apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات DocType: Disease,Common Name,عام نام @@ -2255,13 +2253,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,خدمات DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ممکنہ سپلائر کریں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ممکنہ سپلائر کریں DocType: Sales Invoice,Source,ماخذ DocType: Customer,"Select, to make the customer searchable with these fields",منتخب کریں، کسٹمر کو ان شعبوں کے ساتھ تلاش کرنے کے لۓ DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify پر شپمنٹ سے ترسیل کے نوٹس درآمد کریں apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے DocType: Fee Validity,Fee Validity,فیس وادی apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3} @@ -2270,7 +2268,7 @@ DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں DocType: GST HSN Code,GST HSN Code,GST HSN کوڈ DocType: Employee External Work History,Total Experience,کل تجربہ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,کھلی منصوبوں -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے) +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,سرمایہ کاری سے کیش فلو DocType: Program Course,Program Course,پروگرام کے کورس DocType: Healthcare Service Unit,Allow Appointments,اپیل کی اجازت دیں @@ -2338,9 +2336,9 @@ DocType: Patient,Tobacco Past Use,تمباکو ماضی کا استعمال DocType: Travel Itinerary,Mode of Travel,سفر کا موڈ DocType: Sales Invoice Item,Brand Name,برانڈ کا نام DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے apps/erpnext/erpnext/utilities/user_progress.py +146,Box,باکس -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ممکنہ سپلائر +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ممکنہ سپلائر DocType: Budget,Monthly Distribution,ماہانہ تقسیم apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),صحت کی دیکھ بھال (بیٹا) @@ -2369,7 +2367,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,کوئی شے پیک کرنے کے لئے DocType: Shipping Rule Condition,From Value,قیمت سے -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے DocType: Loan,Repayment Method,باز ادائیگی کا طریقہ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا DocType: Quality Inspection Reading,Reading 4,4 پڑھنا @@ -2381,7 +2379,7 @@ DocType: Asset Maintenance Task,Certificate Required,سرٹیفکیٹ کی ضر DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ DocType: Pricing Rule,Supplier Group,سپلائر گروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ڈائجسٹ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,اسٹاک واجبات DocType: Purchase Invoice,Supplier Warehouse,پردایک گودام DocType: Opportunity,Contact Mobile No,موبائل سے رابطہ کریں کوئی @@ -2403,7 +2401,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,دیگر رپورٹ apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,براہ کرم کم سے کم ایک ڈومین منتخب کریں. DocType: Dependent Task,Dependent Task,منحصر ٹاسک DocType: Shopify Settings,Shopify Tax Account,Shopify ٹیکس اکاؤنٹ -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1} DocType: Delivery Trip,Optimize Route,روٹ کو بہتر بنائیں DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں. @@ -2420,7 +2418,7 @@ DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سرو apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,بسم رقم apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,کیش میں خالص تبدیلی DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,پہلے ہی مکمل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ہاتھ میں اسٹاک apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2439,7 +2437,7 @@ DocType: Additional Salary,Additional Salary,اضافی تنخواہ DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم DocType: Customer,Customer POS Id,کسٹمر POS کی شناخت DocType: Account,Account Name,کھاتے کا نام -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر @@ -2518,7 +2516,7 @@ DocType: Share Transfer,Asset Account,اکاؤنٹ اثاثہ DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ DocType: Pricing Rule,Applicable For,کے لئے قابل اطلاق DocType: Lab Test,Technician Name,ٹیکنشین کا نام -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے. DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,انوائس کی منسوخی پر ادائیگی کا لنک ختم کریں @@ -2563,7 +2561,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ٹوکری apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,مارکیٹنگ کے اخراجات ,Item Shortage Report,آئٹم کمی رپورٹ apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,معیاری معیار نہیں بن سکتا. براہ کرم معیار کا نام تبدیل کریں -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے DocType: Hub User,Hub Password,حب پاس ورڈ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ہر بیچ کے لئے الگ الگ کورس مبنی گروپ @@ -2587,7 +2585,7 @@ DocType: Material Request,Transferred,منتقل DocType: Vehicle,Doors,دروازے apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل! DocType: Healthcare Settings,Collect Fee for Patient Registration,مریض کے رجسٹریشن کے لئے فیس جمع کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں DocType: Course Assessment Criteria,Weightage,اہمیت DocType: Purchase Invoice,Tax Breakup,ٹیکس بریک اپ DocType: Employee,Joining Details,تفصیلات میں شمولیت @@ -2602,24 +2600,23 @@ DocType: Territory,Parent Territory,والدین علاقہ DocType: Purchase Invoice,Place of Supply,سپلائی کی جگہ DocType: Quality Inspection Reading,Reading 2,2 پڑھنا apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ملازم {0} نے پہلے سے ہی ادائیگی کی مدت {2} کے لئے {1} ایک انضمام جمع کیا. -DocType: Stock Entry,Material Receipt,مواد رسید +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,مواد رسید DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,پیسے جمع کرائیں / دوبارہ کریں DocType: Campaign,SAL-CAM-.YYYY.-,سیل - کیم --YYYY- DocType: Homepage,Products,مصنوعات DocType: Announcement,Instructor,انسٹرکٹر -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),آئٹم منتخب کریں (اختیاری) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),آئٹم منتخب کریں (اختیاری) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,وفادار پروگرام منتخب کمپنی کے لئے درست نہیں ہے DocType: Fee Schedule Student Group,Fee Schedule Student Group,فیس شیڈول طالب علم گروپ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ DocType: Compensatory Leave Request,Compensatory Leave Request,معاوضہ چھوڑ دو -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1} DocType: Blanket Order,Order Type,آرڈر کی قسم ,Item-wise Sales Register,آئٹم وار سیلز رجسٹر DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,کھولنے کے بیلنس DocType: Asset,Depreciation Method,ہراس کا طریقہ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟ @@ -2644,12 +2641,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ویرینٹ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",ایک آئٹم {0} کے لئے، مقدار منفی نمبر ہونا ضروری ہے DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے DocType: Email Digest,Annual Expenses,سالانہ اخراجات DocType: Item,Variants,متغیرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,خریداری کے آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,خریداری کے آرڈر بنائیں DocType: SMS Center,Send To,کے لئے بھیج apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم @@ -2683,11 +2680,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,نجات اور بل میں DocType: Student Group,Instructors,انسٹرکٹر DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے apps/erpnext/erpnext/config/accounts.py +504,Share Management,اشتراک مینجمنٹ DocType: Authorization Control,Authorization Control,اجازت کنٹرول apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ادائیگی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ادائیگی apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,آپ کے احکامات کو منظم کریں DocType: Work Order Operation,Actual Time and Cost,اصل وقت اور لاگت @@ -2713,8 +2710,8 @@ DocType: Hub Tracked Item,Hub Node,حب گھنڈی apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ایسوسی ایٹ DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,نیا ٹوکری +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,نیا ٹوکری DocType: Taxable Salary Slab,From Amount,رقم سے apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے DocType: Leave Type,Encashment,شناخت @@ -2782,7 +2779,7 @@ DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت DocType: Bank Guarantee,Margin Money,مارجن منی DocType: Budget,Budget,بجٹ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,کھولیں مقرر کریں -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} کے لئے زیادہ سے زیادہ چھوٹ رقم {1} ہے apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا @@ -2800,7 +2797,7 @@ DocType: Maintenance Visit,Maintenance Time,بحالی وقت ,Amount to Deliver,رقم فراہم کرنے DocType: Asset,Insurance Start Date,انشورنس شروع کی تاریخ DocType: Salary Component,Flexible Benefits,لچکدار فوائد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,غلطیاں تھیں. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ملازم {0} پہلے ہی {1} کے درمیان {2} اور {3} کے لئے درخواست کر چکے ہیں: @@ -2842,7 +2839,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,منجمد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,گاڑی کی قسم DocType: Sales Invoice Payment,Base Amount (Company Currency),بنیادی مقدار (کمپنی کرنسی) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,خام مال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,خام مال DocType: Payment Reconciliation Payment,Reference Row,حوالہ صف DocType: Installation Note,Installation Time,کی تنصیب کا وقت DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات @@ -2905,7 +2902,7 @@ DocType: Amazon MWS Settings,IT,یہ DocType: Chapter,Chapter,باب apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوڑی DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں DocType: Asset,Depreciation Schedule,ہراس کا شیڈول apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف @@ -2942,7 +2939,7 @@ DocType: Purchase Order,Delivered,ہونے والا ,Vehicle Expenses,گاڑیوں کے اخراجات DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,سیلز انوائس جمع کرانے پر لیب ٹیسٹ (ے) بنائیں DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,راستے کا اندازہ اور اصلاح کرنے کیلئے براہ کرم Google Maps ترتیبات کو فعال کریں +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,راستے کا اندازہ اور اصلاح کرنے کیلئے براہ کرم Google Maps ترتیبات کو فعال کریں DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو DocType: Hub Tracked Item,Hub Category,حب زمرہ @@ -2952,7 +2949,7 @@ DocType: Loan,Loan Amount,قرضے کی رقم DocType: Student Report Generation Tool,Add Letterhead,لیٹر ہیڈ شامل کریں DocType: Program Enrollment,Self-Driving Vehicle,خود ڈرائیونگ وہیکل DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,سپلائر اسکور کارڈ اسٹینڈنگ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے DocType: Contract Fulfilment Checklist,Requirement,ضرورت DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس @@ -2978,7 +2975,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,شیئر ہولڈر DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم DocType: Cash Flow Mapper,Position,مقام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں DocType: Patient,Patient Details,مریض کی تفصیلات DocType: Inpatient Record,B Positive,بی مثبت apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. @@ -3028,7 +3025,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 وفادار پوائنٹس = کتنا بیس کرنسی؟ DocType: Salary Component,Deduction,کٹوتی DocType: Item,Retain Sample,نمونہ برقرار رکھنا -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. DocType: Stock Reconciliation Item,Amount Difference,رقم فرق apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1} DocType: Delivery Stop,Order Information,آرڈر کی معلومات @@ -3043,12 +3040,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,کوٹیشن -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا DocType: Salary Slip,Total Deduction,کل کٹوتی -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں ,Production Analytics,پیداوار کے تجزیات apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,لاگت اپ ڈیٹ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,لاگت اپ ڈیٹ DocType: Inpatient Record,Date of Birth,پیدائش کی تاریخ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے ساقھ ٹریک کر رہے ہیں. @@ -3056,14 +3053,14 @@ DocType: Opportunity,Customer / Lead Address,کسٹمر / لیڈ ایڈریس DocType: Supplier Scorecard Period,Supplier Scorecard Setup,سپلائر اسکور کارڈ سیٹ اپ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,تشخیص منصوبہ نام DocType: Work Order Operation,Work Order Operation,کام آرڈر آپریشن -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد DocType: Work Order Operation,Actual Operation Time,اصل آپریشن کے وقت DocType: Authorization Rule,Applicable To (User),لاگو (صارف) DocType: Purchase Taxes and Charges,Deduct,منہا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,کام کی تفصیل DocType: Student Applicant,Applied,اطلاقی -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,دوبارہ کھولنے +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,دوبارہ کھولنے DocType: Sales Invoice Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نام DocType: Attendance,Attendance Request,حاضری کی درخواست @@ -3089,7 +3086,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,ای میل کی اطلاع بھیجا DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,کمپنی کمپنی اکاؤنٹ کے لئے منادی ہے -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے DocType: Bank Guarantee,Supplier,پردایک apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,سے حاصل apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے. @@ -3101,8 +3098,8 @@ DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی DocType: Company,Transactions Annual History,ٹرانزیکشن سالانہ تاریخ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے DocType: Bank,Bank Name,بینک کا نام -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,اوپر -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,اوپر +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو DocType: Healthcare Practitioner,Inpatient Visit Charge Item,انسپکٹر چارج چارج آئٹم DocType: Vital Signs,Fluid,سیال DocType: Leave Application,Total Leave Days,کل رخصت دنوں @@ -3113,7 +3110,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ... DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار، +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار، DocType: Payroll Entry,Fortnightly,پندرہ روزہ DocType: Currency Exchange,From Currency,کرنسی سے DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام) @@ -3150,7 +3147,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,گریڈنگ پیمانے وقفے DocType: Item Default,Purchase Defaults,غلطیاں خریدیں apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ملازمت کارڈ بنائیں -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",خود بخود کریڈٹ نوٹ نہیں بن سکا، برائے مہربانی 'مسئلہ کریڈٹ نوٹ' کو نشان زد کریں اور دوبارہ پیش کریں +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",خود بخود کریڈٹ نوٹ نہیں بن سکا، برائے مہربانی 'مسئلہ کریڈٹ نوٹ' کو نشان زد کریں اور دوبارہ پیش کریں apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سال کے لئے منافع apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3} DocType: Fee Schedule,In Process,اس عمل میں @@ -3201,7 +3198,7 @@ DocType: Purchase Invoice Item,Qty,مقدار DocType: Fiscal Year,Companies,کمپنی DocType: Supplier Scorecard,Scoring Setup,سیٹنگ سیٹ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الیکٹرانکس -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ڈیبٹ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),ڈیبٹ ({0}) DocType: BOM,Allow Same Item Multiple Times,اسی آئٹم کو ایک سے زیادہ ٹائمز کی اجازت دیں DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,پورا وقت @@ -3217,7 +3214,6 @@ DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ٹرانزیکشن کی تاریخ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے. @@ -3233,7 +3229,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,بقایا DocType: Supplier Scorecard,Supplier Score,سپلائر اسکور apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,داخلہ شیڈول DocType: Tax Withholding Rate,Cumulative Transaction Threshold,مجموعی ٹرانزیکشن تھراسمold -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,کل انوائس AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,کل انوائس AMT DocType: Supplier,Warn RFQs,آر ایف پیز کو خبردار کریں DocType: BOM,Conversion Rate,تبادلوں کی شرح apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مصنوعات کی تلاش @@ -3244,7 +3240,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,ادا کردہ کل رقم DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,بجٹ کی فہرست DocType: Work Order Operation,Completed Qty,مکمل مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے @@ -3252,7 +3248,7 @@ DocType: Manufacturing Settings,Allow Overtime,اوور ٹائم کی اجازت apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ٹائم سلاٹس شامل کریں apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح @@ -3266,7 +3262,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نیا ایڈریس DocType: Quality Inspection,Sample Size,نمونہ سائز apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,رسید دستاویز درج کریں -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','کیس نمبر سے' درست وضاحت کریں apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت @@ -3288,7 +3284,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ ک apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0} DocType: Supplier Group,Parent Supplier Group,والدین سپلائر گروپ DocType: Email Digest,Purchase Orders to Bill,بلڈر کو خریدنے کے لئے خریداری کریں -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار DocType: Leave Block List Date,Block Date,بلاک تاریخ DocType: Crop,Crop,فصل DocType: Purchase Receipt,Supplier Delivery Note,سپلائر ڈلیوری نوٹ @@ -3327,8 +3323,8 @@ DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,سافٹ ویئر apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا DocType: Company,For Reference Only.,صرف ریفرنس کے لئے. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,بیچ منتخب نہیں -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غلط {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,بیچ منتخب نہیں +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},غلط {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,حوالہ انو DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم @@ -3345,8 +3341,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ب DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے DocType: Tax Withholding Rate,Tax Withholding Rate,ٹیکس کو روکنے کی شرح -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,سٹورز +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,سٹورز DocType: Project Type,Projects Manager,منصوبوں کے مینیجر DocType: Serial No,Delivery Time,ڈیلیوری کا وقت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,کی بنیاد پر خستہ @@ -3364,14 +3360,14 @@ DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,اپ ڈیٹ لاگت DocType: Item Reorder,Item Reorder,آئٹم ترتیب DocType: Delivery Note,Mode of Transport,نقل و حمل کے موڈ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,دکھائیں تنخواہ کی پرچی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,منتقلی مواد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,دکھائیں تنخواہ کی پرچی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,منتقلی مواد DocType: Fees,Send Payment Request,ادائیگی کی درخواست بھیجیں DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے. DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے @@ -3396,7 +3392,7 @@ DocType: Cash Flow Mapper,Section Leader,سیکشن لیڈر DocType: Delivery Note,Transport Receipt No,ٹرانسپورٹ رسید نمبر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2} DocType: Supplier Scorecard Scoring Standing,Employee,ملازم DocType: Bank Guarantee,Fixed Deposit Number,مقررہ جمع رقم DocType: Asset Repair,Failure Date,ناکامی کی تاریخ @@ -3411,6 +3407,7 @@ DocType: Payment Entry,Payment Deductions or Loss,ادائیگی کٹوتیوں DocType: Soil Analysis,Soil Analysis Criterias,مٹی تجزیہ کارواریوں apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط. DocType: BOM Item,Item operation,آئٹم آپریشن +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,واؤچر کی طرف سے گروپ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ہوٹل کمرہ قیمتوں کا تعین پیکیج apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,فروخت کی پائپ لائن @@ -3423,7 +3420,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس: DocType: Soil Texture,Sandy Loam,سینڈی لوام -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے DocType: POS Profile,Applicable for Users,صارفین کے لئے قابل اطلاق DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,پرسکون- .YYYY- DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور @@ -3454,7 +3451,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخہ DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,مائکر آف DocType: Job Offer,Accepted,قبول کر لیا @@ -3476,7 +3473,7 @@ DocType: Journal Entry Account,Payroll Entry,پے رول انٹری apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,فیس ریکارڈز دیکھیں apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت @@ -3520,11 +3517,11 @@ DocType: Authorization Rule,Authorized Value,مجاز ویلیو DocType: BOM,Show Operations,آپریشنز دکھائیں ,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,کل غائب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,پیمائش کی اکائی DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,موقع +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,موقع DocType: Operation,Default Workstation,پہلے سے طے شدہ کارگاہ DocType: Notification Control,Expense Claim Approved Message,اخراجات کلیم منظور پیغام DocType: Payment Entry,Deductions or Loss,کٹوتیوں یا گمشدگی @@ -3551,7 +3548,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,بوم تبدیل کریں apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے DocType: Patient Encounter,Procedures,طریقہ کار -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,پیداوار کے لئے سیلز کے احکامات دستیاب نہیں ہیں +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,پیداوار کے لئے سیلز کے احکامات دستیاب نہیں ہیں DocType: Asset Movement,Purpose,مقصد DocType: Company,Fixed Asset Depreciation Settings,فکسڈ اثاثہ ہراس ترتیبات DocType: Item,Will also apply for variants unless overrridden,overrridden جب تک بھی مختلف حالتوں کے لئے لاگو ہوں گے @@ -3565,14 +3562,14 @@ DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی ک apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل DocType: Travel Request,Domestic,گھریلو -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی DocType: Certification Application,USD,امریکن روپے apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,بقیہ رقم DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,اختتام سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪ @@ -3619,7 +3616,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,خصوصیت اقدار منتخب کریں +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ @@ -3718,7 +3715,7 @@ DocType: Leave Type,Applicable After (Working Days),کے بعد قابل اطل apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,رسید دستاویز پیش کرنا ضروری ہے DocType: Purchase Invoice Item,Received Qty,موصولہ مقدار DocType: Stock Entry Detail,Serial No / Batch,سیریل نمبر / بیچ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں DocType: Product Bundle,Parent Item,والدین آئٹم DocType: Account,Account Type,اکاؤنٹ کی اقسام DocType: Shopify Settings,Webhooks Details,ویب ہک تفصیلات @@ -3746,13 +3743,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),کیا واپسی ہے (کریڈٹ نوٹ) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ملازمت شروع کریں apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شریعت {0} کے لئے سیریل نمبر کی ضرورت نہیں ہے -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں DocType: Account,Income Account,انکم اکاؤنٹ DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ڈلیوری -DocType: Volunteer,Weekdays,ہفتے کے دن DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,سپلائر شامل کریں @@ -3800,7 +3795,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,لیٹر DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے DocType: Item Supplier,Item Supplier,آئٹم پردایک -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. @@ -3862,7 +3857,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),مار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,تمام تعین گروپ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نیا گودام نام DocType: Shopify Settings,App Type,ایپ کی قسم -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),کل {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),کل {0} ({1}) DocType: C-Form Invoice Detail,Territory,علاقہ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ @@ -3882,7 +3877,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,حساسیت ٹیسٹ ا DocType: Project Update,Project Update,پراجیکٹ اپ ڈیٹ DocType: Fees,Fees,فیس DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,زر مبادلہ کی شرح دوسرے میں ایک کرنسی میں تبدیل کرنے کی وضاحت کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,کل بقایا رقم DocType: Sales Partner,Targets,اہداف apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,براہ مہربانی کمپنی کی معلومات کی فائل میں سیر نمبر درج کریں @@ -3890,7 +3885,7 @@ DocType: Email Digest,Sales Orders to Bill,سیلز کی فروخت بل پر ہ DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر DocType: GST Account,CESS Account,CESS اکاؤنٹ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا. -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,مواد کی درخواست سے رابطہ کریں +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,مواد کی درخواست سے رابطہ کریں apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فورم سرگرمی ,S.O. No.,تو نمبر DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بینک بیان ٹرانزیکشن کی ترتیبات آئٹم @@ -3912,7 +3907,7 @@ DocType: Employee Education,Graduate,گریجویٹ DocType: Leave Block List,Block Days,بلاک دنوں apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",شپنگ ایڈریس میں ملک نہیں ہے، جو اس شپنگ اصول کے لئے ضروری ہے DocType: Journal Entry,Excise Entry,ایکسائز انٹری -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3933,7 +3928,7 @@ DocType: Agriculture Task,Ignore holidays,تعطیلات کو نظر انداز apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے DocType: Project,Copied From,سے کاپی DocType: Project,Copied From,سے کاپی -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,انوائس نے پہلے سے ہی تمام بلنگ کے گھنٹوں کے لئے تیار کیا +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,انوائس نے پہلے سے ہی تمام بلنگ کے گھنٹوں کے لئے تیار کیا apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},نام کی غلطی: {0} DocType: Healthcare Service Unit Type,Item Details,آئٹم کی تفصیلات DocType: Cash Flow Mapping,Is Finance Cost,مالیاتی لاگت ہے @@ -4012,9 +4007,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest کے قریب apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}. DocType: Vehicle Service,Engine Oil,انجن کا تیل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} DocType: Sales Invoice,Sales Team1,سیلز Team1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,آئٹم {0} موجود نہیں ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,آئٹم {0} موجود نہیں ہے DocType: Sales Invoice,Customer Address,گاہک پتہ DocType: Loan,Loan Details,قرض کی تفصیلات apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام @@ -4035,7 +4030,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے DocType: BOM,Item UOM,آئٹم UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0} DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات DocType: Attendance Request,Work From Home,گھر سے کام DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس @@ -4044,7 +4039,7 @@ DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,اضافی چھوٹے DocType: Company,Standard Template,سٹینڈرڈ سانچہ DocType: Training Event,Theory,نظریہ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت. DocType: Payment Request,Mute Email,گونگا ای میل @@ -4188,7 +4183,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,اخبار پبلیشرز apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,مستقبل کی تاریخوں کی اجازت نہیں apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,مالی سال کو منتخب کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,متوقع ترسیل کی تاریخ سیلز آرڈر کی تاریخ کے بعد ہونا چاہئے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,متوقع ترسیل کی تاریخ سیلز آرڈر کی تاریخ کے بعد ہونا چاہئے apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب لیول DocType: Company,Chart Of Accounts Template,اکاؤنٹس سانچے کا چارٹ DocType: Attendance,Attendance Date,حاضری تاریخ @@ -4298,7 +4293,7 @@ DocType: Activity Cost,Billing Rate,بلنگ کی شرح ,Qty to Deliver,نجات کے لئے مقدار DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون اس تاریخ کے بعد ڈیٹا کو اپ ڈیٹ کرے گا ,Stock Analytics,اسٹاک تجزیات -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لیب ٹیسٹنگ DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0} @@ -4326,7 +4321,7 @@ DocType: Serial No,Warranty / AMC Details,وارنٹی / AMC تفصیلات apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب DocType: Journal Entry,User Remark,صارف تبصرہ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,اصلاحات کے راستے. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,اصلاحات کے راستے. DocType: Travel Itinerary,Non Diary,غیر ڈائری apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بنا سکتا DocType: Lead,Market Segment,مارکیٹ کے علاقے @@ -4351,7 +4346,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,گودام میں دست apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,بل کی گئی رقم DocType: Share Transfer,(including),(بشمول) DocType: Asset,Double Declining Balance,ڈبل کمی توازن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,پے رول سیٹ اپ DocType: Amazon MWS Settings,Synch Products,ہم آہنگی مصنوعات DocType: Loyalty Point Entry,Loyalty Program,وفادار پروگرام @@ -4362,18 +4357,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی DocType: Attendance,On Leave,چھٹی پر apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ڈسپیچ اسٹیٹ apps/erpnext/erpnext/config/hr.py +399,Leave Management,مینجمنٹ چھوڑ دو apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروپ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,اکاؤنٹ کی طرف سے گروپ DocType: Purchase Invoice,Hold Invoice,انوائس پکڑو apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,براہ کرم ملازم کا انتخاب کریں DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,کم آمدنی DocType: Restaurant Order Entry,Current Order,موجودہ آرڈر apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,سیریل نمبر اور مقدار کی تعداد ایک ہی ہونا ضروری ہے -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0} DocType: Account,Asset Received But Not Billed,اثاثہ موصول ہوئی لیکن بل نہیں apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0} @@ -4382,7 +4378,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,اس عہدہ کے لئے کوئی اسٹافنگ منصوبہ نہیں ملا -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے. DocType: Leave Policy Detail,Annual Allocation,سالانہ مختص DocType: Travel Request,Address of Organizer,آرگنائزر کا پتہ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ہیلتھ کیئر پریکٹیشنر منتخب کریں ... @@ -4406,7 +4402,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,حساب apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,قیمت یا مقدار DocType: Payment Terms Template,Payment Terms,ادائیگی کی شرائط -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,منٹ DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری DocType: Chapter,Meetup Embed HTML,میٹنگ اپ ایچ ٹی ایم ایل کو شامل کریں @@ -4428,7 +4424,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,ڈونر DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,بحالی کے شیڈول آئٹم DocType: Sales Order,% Delivered,پھچ چوکا ٪ apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,براہ کرم طالب علم کے لئے ادائیگی کی درخواست بھیجنے کے لئے ای میل کی شناخت کریں @@ -4439,7 +4435,7 @@ DocType: Practitioner Schedule,Schedule Name,شیڈول کا نام apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,اسٹیج کی طرف سے فروخت پائپ لائن apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,تنخواہ پرچی بنائیں DocType: Currency Exchange,For Buying,خریدنے کے لئے -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,تمام سپلائرز شامل کریں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,تمام سپلائرز شامل کریں apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,براؤز BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,محفوظ قرضوں @@ -4472,8 +4468,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,کسٹمز ٹیرف نمب DocType: Patient Appointment,Patient Appointment,مریض کی تقرری apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} آئٹم کے لئے نہیں مل سکا {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} آئٹم کے لئے نہیں مل سکا {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسز پر جائیں DocType: Accounts Settings,Show Inclusive Tax In Print,پرنٹ میں شامل ٹیکس دکھائیں apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",بینک اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہیں @@ -4487,7 +4483,7 @@ DocType: Salary Slip,Hour Rate,گھنٹے کی شرح DocType: Stock Settings,Item Naming By,شے کی طرف سے نام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1} DocType: Work Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,وفادار پروگرام منتخب کریں DocType: Project,Project Type,منصوبے کی قسم apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں. @@ -4507,7 +4503,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,خریدنے کے لئے شپنگ کے اصول صرف قابل اطلاق ہے DocType: Vital Signs,BMI,بی ایم آئی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے) DocType: Assessment Plan,Program,پروگرام کا DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے @@ -4521,7 +4517,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,پلانٹ تجزیہ معیار DocType: Cheque Print Template,Cheque Height,چیک اونچائی DocType: Supplier,Supplier Details,پردایک تفصیلات -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Setup Progress,Setup Progress,سیٹ اپ پیش رفت DocType: Expense Claim,Approval Status,منظوری کی حیثیت apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0} @@ -4538,7 +4533,7 @@ DocType: Healthcare Service Unit Type,Change In Item,آئٹم میں تبدیل DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام DocType: Retention Bonus,Bonus Amount,بونس رقم DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),بیلنس ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),بیلنس ({0}) DocType: Loyalty Point Entry,Redeem Against,کے خلاف رعایت apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,بینکنگ اور ادائیگی apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,برائے مہربانی API صارف کی کلید درج کریں @@ -4587,13 +4582,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,سپلا DocType: POS Profile,Write Off Account,اکاؤنٹ لکھنے DocType: Patient Appointment,Get prescribed procedures,مقرر شدہ طریقہ کار حاصل کریں DocType: Sales Invoice,Redemption Account,چھٹکارا اکاؤنٹ -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ڈیبٹ نوٹ AMT DocType: Purchase Invoice Item,Discount Amount,ڈسکاؤنٹ رقم DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ڈیفالٹ قائم کرنے میں ناکام apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ساتھ تعلق -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,انوائس بنائیں DocType: Shopping Cart Settings,Show Stock Quantity,اسٹاک کی مقدار دکھائیں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,آپریشنز سے نیٹ کیش @@ -4642,7 +4636,7 @@ DocType: Appraisal Goal,Weightage (%),اہمیت (٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS پروفائل کو تبدیل کریں DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ DocType: Delivery Settings,Dispatch Notification Template,ڈسپیچ نوٹیفیکیشن سانچہ -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",شے {0} کے خلاف اثاثہ پہلے ہی موجود ہے، آپ سیریل کوئی قدر نہیں بدل سکتے ہیں apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تشخیص کی رپورٹ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ملازمین حاصل کریں apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے @@ -4692,7 +4686,6 @@ DocType: Lead,Lead Owner,لیڈ مالک DocType: Production Plan,Sales Orders Detail,سیلز آرڈر کی تفصیل DocType: Bin,Requested Quantity,درخواست کی مقدار DocType: Fees,EDU-FEE-.YYYY.-,EDU-FE -YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں DocType: Patient,Marital Status,ازدواجی حالت DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست DocType: Woocommerce Settings,API consumer secret,API صارفین کا راز @@ -4744,7 +4737,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,شرائط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,دن منتخب کریں DocType: Academic Term,Term Name,اصطلاح نام -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),کریڈٹ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),کریڈٹ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,تنخواہ سلپس بنانے ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,آپ جڑ نوڈ میں ترمیم نہیں کر سکتے ہیں. DocType: Buying Settings,Purchase Order Required,آرڈر کی ضرورت ہے خریدیں @@ -4840,7 +4833,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,کوئی طلبا میں apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1} @@ -4891,8 +4884,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,پلانٹ تجزیہ Criterias apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},سیریل نمبر {0} بیچ سے تعلق نہیں ہے {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ذمہ داریاں apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ DocType: Account,Capital Work in Progress,پیش رفت میں کیپٹل کام DocType: Accounts Settings,Allow Stale Exchange Rates,اسٹیل ایکسچینج کی قیمت کی اجازت دیں @@ -4910,11 +4901,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے DocType: Sales Order,Partly Billed,جزوی طور پر بل apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,متغیرات بنائیں +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,متغیرات بنائیں DocType: Item,Default BOM,پہلے سے طے شدہ BOM DocType: Project,Total Billed Amount (via Sales Invoices),کل بل رقم (سیلز انوائس کے ذریعہ) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ڈیبٹ نوٹ رقم @@ -4922,7 +4913,7 @@ DocType: Project Update,Not Updated,تازہ کاری نہیں apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,آپ معاوضے کی درخواست کی درخواستوں کے دن پورے دن موجود نہیں ہیں apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,کل بقایا AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,کل بقایا AMT DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات DocType: Employee Advance,Advance Account,ایڈوانس اکاؤنٹ DocType: Job Offer,Job Offer Terms,ملازمت کی پیشکش کی شرائط @@ -4932,7 +4923,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,آٹوموٹو DocType: Vehicle,Insurance Company,انشورنس کمپنی DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤنٹ -DocType: Salary Structure Assignment,Variable,رکن کی +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,رکن کی apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے DocType: Chapter,Members,اراکین DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس @@ -4971,10 +4962,10 @@ DocType: Subscription,Plans,منصوبوں DocType: Salary Slip,Salary Structure,تنخواہ ساخت DocType: Account,Bank,بینک apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ایئرلائن -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,مسئلہ مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,مسئلہ مواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں -DocType: Material Request Item,For Warehouse,گودام کے لئے -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,گودام کے لئے +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ DocType: Employee,Offer Date,پیشکش تاریخ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,کوٹیشن apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا. @@ -4983,7 +4974,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,سیریل نمبر apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,قطار # {0}: متوقع ترسیل کی تاریخ خریداری آرڈر کی تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,قطار # {0}: متوقع ترسیل کی تاریخ خریداری آرڈر کی تاریخ سے پہلے نہیں ہوسکتی ہے DocType: Purchase Invoice,Print Language,پرنٹ کریں زبان DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے DocType: Sales Invoice,Customer PO Details,کسٹمر PO تفصیلات @@ -4992,9 +4983,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,عارضی apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,درج قدر مثبت ہونا چاہئے DocType: Asset,Finance Books,فنانس کتب DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,تمام علاقوں apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں DocType: Purchase Invoice,Items,اشیا apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے. @@ -5004,7 +4995,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more h apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC ریفریجریشن DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,کوٹیشن کے لئے درخواست +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,کوٹیشن کے لئے درخواست DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا DocType: QuickBooks Migrator,Company Settings,کمپنی کی ترتیبات @@ -5020,12 +5011,12 @@ DocType: Asset,Partially Depreciated,جزوی طور پر فرسودگی DocType: Issue,Opening Time,افتتاحی وقت apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1} DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Contract,Unfulfilled,ناقابل یقین DocType: Delivery Note Item,From Warehouse,گودام سے apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر DocType: Sales Stage,Stage Name,مرحلے کا نام DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY- @@ -5061,7 +5052,7 @@ DocType: Journal Entry Account,Employee Advance,ملازم ایڈوانس DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی DocType: Lab Test Template,Sensitivity,حساسیت apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ہم آہنگی سے عارضی طور پر معذور ہوگئی ہے کیونکہ زیادہ سے زیادہ دوبارہ کوششیں زیادہ ہو چکی ہیں -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,خام مال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,خام مال DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,پودے اور مشینری DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم @@ -5120,12 +5111,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,اکاؤنٹنگ بیانات DocType: Drug Prescription,Hour,قیامت DocType: Restaurant Order Entry,Last Sales Invoice,آخری سیلز انوائس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے DocType: Lead,Lead Type,لیڈ کی قسم apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0} DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم @@ -5133,7 +5124,7 @@ DocType: Leave Allocation,Leave Period,مدت چھوڑ دو DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,کام آرڈر نہیں بنایا گیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,کام آرڈر نہیں بنایا گیا DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط DocType: Purchase Invoice,Export Type,برآمد کی قسم DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض @@ -5168,7 +5159,7 @@ DocType: Production Plan,Get Raw Materials For Production,پیداوار کے ل DocType: Job Opening,Job Title,ملازمت کا عنوان apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں. DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں DocType: Lab Test,Test Name,ٹیسٹ کا نام DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل طریقہ کار قابل اطمینان آئٹم @@ -5183,7 +5174,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے. DocType: Loyalty Program,Customer Group,گاہک گروپ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} @@ -5208,7 +5199,7 @@ DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ابھی تک کوئی گاہک! DocType: Healthcare Service Unit,Healthcare Service Unit,ہیلتھ کیئر سروس یونٹ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,کیش فلو کا بیان -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,کوئی مادی درخواست نہیں کی گئی apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} @@ -5238,10 +5229,10 @@ DocType: Agriculture Task,Start Day,دن شروع کریں DocType: Vehicle,Chassis No,چیسی کوئی DocType: Payment Request,Initiated,شروع DocType: Production Plan Item,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,براہ کرم ایک BOM منتخب کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,براہ کرم ایک BOM منتخب کریں DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح -apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق +apps/erpnext/erpnext/hooks.py +164,Certification,تصدیق DocType: Bank Guarantee,Clauses and Conditions,بندوں اور شرائط DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم DocType: Project Task,View Timesheet,ٹائم شیٹ دیکھیں @@ -5292,8 +5283,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ک DocType: Project Update,Problematic/Stuck,مسئلہ / پھنس گیا DocType: Tax Rule,Billing State,بلنگ ریاست DocType: Share Transfer,Transfer,منتقلی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا @@ -5321,7 +5312,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون DocType: Student Attendance,Absent,غائب DocType: Staffing Plan,Staffing Plan Detail,اسٹافنگ پلان تفصیل DocType: Employee Promotion,Promotion Date,فروغ کی تاریخ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,پروڈکٹ بنڈل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,پروڈکٹ بنڈل apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} سے شروع ہونے والے سکور کو تلاش کرنے میں ناکام. آپ کو 0 سے 100 ڈھکنے والے اسکورز کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,نیا مقام @@ -5339,7 +5330,7 @@ DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,لیڈ بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,پرنٹ اور سٹیشنری DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,پردایک ای میلز بھیجیں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,پردایک ای میلز بھیجیں apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی. DocType: Fiscal Year,Auto Created,آٹو تیار apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو @@ -5372,7 +5363,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,اختیاری DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} مختلف قسم کی تخلیق +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} مختلف قسم کی تخلیق DocType: Amazon MWS Settings,Region,ریجن apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے @@ -5391,7 +5382,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2} DocType: Vehicle,Policy No,پالیسی نہیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل DocType: Asset,Straight Line,سیدھی لکیر DocType: Project User,Project User,پروجیکٹ صارف apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,سپلٹ @@ -5455,7 +5446,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,مواد درخواست کر apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0} DocType: Asset Finance Book,Written Down Value,لکھا ہوا ویلیو -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز DocType: Clinical Procedure,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,بلنگ رقم DocType: Cash Flow Mapping,Select Maximum Of 1,زیادہ سے زیادہ 1 منتخب کریں @@ -5488,7 +5479,6 @@ DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا! @@ -5511,7 +5501,7 @@ DocType: Loan,Repayment Start Date,واپسی کی تاریخ شروع apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,طالب علم کی سرگرمی apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,پردایک شناخت DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ @@ -5603,13 +5593,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹی DocType: Employee Onboarding,Job Offer,ملازمت کی پیشکش apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انسٹی ٹیوٹ مخفف ,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,پردایک کوٹیشن +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,پردایک کوٹیشن DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} DocType: Contract,Unsigned,غیر منظم DocType: Selling Settings,Each Transaction,ہر ٹرانزیکشن -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز. DocType: Hotel Room,Extra Bed Capacity,اضافی بستر کی صلاحیت apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,تشریح @@ -5640,7 +5630,7 @@ DocType: Company,HRA Settings,HRA ترتیبات DocType: Employee Transfer,Transfer Date,منتقلی کی تاریخ DocType: Lab Test,Approved Date,منظور شدہ تاریخ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM، آئٹم گروپ، تفصیل اور گھنٹوں کی تعداد جیسے آئٹم فیلڈز کو تشکیل دیں. DocType: Certification Application,Certification Status,سرٹیفیکیشن کی حیثیت apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,مارکیٹ @@ -5693,7 +5683,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,ٹیکسز DocType: Purchase Invoice,capital goods,دارالحکومت سامان DocType: Purchase Invoice Item,Weight Per Unit,یونٹ فی وزن -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ادا کی اور نجات نہیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,ادا کی اور نجات نہیں DocType: QuickBooks Migrator,Default Cost Center,پہلے سے طے شدہ لاگت مرکز apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,اسٹاک معاملات DocType: Budget,Budget Accounts,بجٹ کے اکاؤنٹس @@ -5726,8 +5716,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,ملازم کی معلومات apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},صحت کی دیکھ بھال کے عملدرآمد {0} پر دستیاب نہیں ہے DocType: Stock Entry Detail,Additional Cost,اضافی لاگت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,پردایک کوٹیشن بنائیں +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,پردایک کوٹیشن بنائیں DocType: Quality Inspection,Incoming,موصولہ apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے. @@ -5744,7 +5734,7 @@ DocType: Batch,Batch ID,بیچ کی شناخت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},نوٹ: {0} ,Delivery Note Trends,ترسیل کے نوٹ رجحانات apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,اس ہفتے کے خلاصے -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,اسٹاک قی میں +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,اسٹاک قی میں ,Daily Work Summary Replies,ڈیلی کام خلاصہ جوابات DocType: Delivery Trip,Calculate Estimated Arrival Times,متوقع آنے والے ٹائمز کا حساب لگائیں apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے @@ -5780,7 +5770,7 @@ DocType: Leave Type,Is Optional Leave,اختیاری اجازت ہے DocType: Share Balance,Is Company,کمپنی ہے DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} نصف دن کی چھٹی پر {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو DocType: Purchase Invoice,Tax ID,ٹیکس شناخت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے @@ -5827,7 +5817,7 @@ DocType: Job Applicant Source,Job Applicant Source,ملازمت درخواست apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST رقم apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,کمپنی قائم کرنے میں ناکام DocType: Asset Repair,Asset Repair,اثاثہ کی مرمت -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے @@ -5860,7 +5850,7 @@ DocType: Employee,Reports to,رپورٹیں DocType: Payment Entry,Paid Amount,ادائیگی کی رقم apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,سیلز سائیکل کا پتہ لگائیں DocType: Assessment Plan,Supervisor,سپروائزر -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ریٹری اسٹاک انٹری +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ریٹری اسٹاک انٹری ,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک DocType: Item Variant,Item Variant,آئٹم مختلف ,Work Order Stock Report,کام آرڈر سٹاک کی رپورٹ @@ -5879,10 +5869,9 @@ DocType: Loan,Repay Fixed Amount per Period,فی وقفہ مقررہ رقم اد DocType: Employee,Health Insurance No,ہیلتھ انشورنس نمبر DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ٹیکس چھوٹ کے ثبوت apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,کریڈٹ نوٹ AMT apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,کل ٹیکس قابل رقم DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ملازمت کارڈ {0} تیار +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ملازمت کارڈ {0} تیار DocType: Opening Invoice Creation Tool,Purchase,خریداری apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,بیلنس مقدار apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اہداف خالی نہیں رہ سکتا @@ -5919,7 +5908,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,پی او و DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,فائدہ کے دعوی کے خلاف ادائیگی کریں apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,اپ ڈیٹ لاگت سینٹر نمبر -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں DocType: Employee,Encashment Date,معاوضہ تاریخ DocType: Training Event,Internet,انٹرنیٹ DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ @@ -5990,11 +5979,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,پیدا DocType: Hotel Settings,Default Taxes and Charges,ڈیفالٹ ٹیکس اور چارجز DocType: Account,Receivable,وصولی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت DocType: Item Alternative,Alternative Item Code,متبادل آئٹم کوڈ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں DocType: Delivery Stop,Delivery Stop,ترسیل بند apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے DocType: Item,Material Issue,مواد مسئلہ @@ -6003,7 +5992,7 @@ DocType: Item Price,Item Price,شے کی قیمت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابن اور ڈٹرجنٹ DocType: BOM,Show Items,اشیا دکھائیں apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟ DocType: Subscription Plan,Billing Interval,بلنگ کے وقفہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا @@ -6059,7 +6048,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,شامل ہوں apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمی کی مقدار -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود DocType: Loan,Repay from Salary,تنخواہ سے ادا apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2} DocType: Additional Salary,Salary Slip,تنخواہ پرچی @@ -6087,7 +6076,7 @@ DocType: Crop,Row Spacing UOM,صف وقفہ UOM DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل DocType: Employee Education,Employee Education,ملازم تعلیم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Fertilizer,Fertilizer Name,کھاد کا نام DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ @@ -6114,7 +6103,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,ذیلی معاہدہ کے لئے محفوظ مقدار DocType: Patient Service Unit,Patinet Service Unit,پیٹنٹ سروس یونٹ DocType: Sales Invoice,Base Change Amount (Company Currency),بیس بدلیں رقم (کمپنی کرنسی) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,پہلی دستاویز کو بچانے کے. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},صرف {0} آئٹم کے اسٹاک میں {1} DocType: Account,Chargeable,ادائیگی @@ -6129,7 +6118,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں DocType: Task,Is Milestone,سنگ میل ہے DocType: Certification Application,Yet to appear,ابھی تک ظاہر ہوتا ہے DocType: Delivery Stop,Email Sent To,ای میل بھیجا @@ -6137,13 +6126,13 @@ DocType: Job Card Item,Job Card Item,ملازمت کارڈ آئٹم DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,لاگت سینٹر میں داخلہ بیلنس شیٹ اکاؤنٹ کی اجازت دیں apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,موجودہ اکاؤنٹ کے ساتھ ضم کریں DocType: Budget,Warn,انتباہ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش. DocType: Asset Maintenance,Manufacturing User,مینوفیکچرنگ صارف DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم DocType: Subscription Plan,Payment Plan,ادائیگی کی منصوبہ بندی DocType: Shopping Cart Settings,Enable purchase of items via the website,ویب سائٹ کے ذریعہ اشیاء کی خریداری کو فعال کریں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,سبسکرپشن مینجمنٹ DocType: Appraisal,Appraisal Template,تشخیص سانچہ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,پن کوڈ کرنے کے لئے @@ -6168,7 +6157,7 @@ DocType: Salary Detail,Salary Detail,تنخواہ تفصیل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے DocType: Appointment Type,Physician,ڈاکٹر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے. @@ -6177,7 +6166,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,درخواست گزار کا نام apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA مینڈیٹ DocType: Healthcare Practitioner,Charges,چارجز DocType: Production Plan,Get Items For Work Order,کام آرڈر کے لئے اشیاء حاصل کریں @@ -6214,7 +6203,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ویب سائٹ بنانے میں ناکام DocType: Soil Analysis,Mg/K,MG / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی DocType: Program,Program Abbreviation,پروگرام کا مخفف apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے @@ -6224,7 +6213,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM) DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے @@ -6236,7 +6225,7 @@ DocType: Employee Transfer,Employee Transfer,ملازمت کی منتقلی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ DocType: Purchase Invoice,04-Correction in Invoice,انوائس میں 04-اصلاح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا DocType: Payment Request,Party Details,پارٹی کی تفصیلات apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن @@ -6258,7 +6247,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,ڈسپوزل تاریخ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا. DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP اکاؤنٹ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ٹریننگ کی رائے @@ -6270,7 +6259,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE DocType: Cash Flow Mapper,Section Footer,سیکشن فوٹر -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,/ ترمیم قیمتیں شامل +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ ترمیم قیمتیں شامل apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ملازمت فروغ فروغ کی تاریخ سے پہلے جمع نہیں کیا جا سکتا DocType: Batch,Parent Batch,والدین بیچ DocType: Batch,Parent Batch,والدین بیچ @@ -6289,7 +6278,7 @@ DocType: Industry Type,Industry Type,صنعت کی قسم apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کچھ غلط ہو گیا! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے DocType: Bank Statement Settings,Transaction Data Mapping,ٹرانزیکشن ڈیٹا میپنگ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت DocType: Salary Component,Is Tax Applicable,ٹیکس قابل اطلاق ہے DocType: Supplier Scorecard Scoring Criteria,Score,اسکور apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے @@ -6316,7 +6305,7 @@ DocType: Cost Center,Cost Center Name,لاگت مرکز نام DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,میکس Timesheet خلاف کام کے گھنٹوں DocType: Maintenance Schedule Detail,Scheduled Date,تخسوچت تاریخ -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,کل ادا AMT +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,کل ادا AMT DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 حروف سے زیادہ پیغامات سے زیادہ پیغامات میں تقسیم کیا جائے گا DocType: Purchase Receipt Item,Received and Accepted,موصول ہوئی ہے اور قبول کر لیا ,GST Itemised Sales Register,GST آئٹمائزڈ سیلز رجسٹر @@ -6341,10 +6330,10 @@ DocType: Lead,Converted,تبدیل DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} DocType: Global Defaults,Default Distance Unit,ڈیفالٹ فاصلہ یونٹ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا DocType: Issue,Content Type,مواد کی قسم DocType: Asset,Assets,اثاثہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپیوٹر @@ -6373,7 +6362,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,اوسط کمیشن کی شرح DocType: Share Balance,No of Shares,حصوں میں سے کوئی نہیں DocType: Taxable Salary Slab,To Amount,رقم پر -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حیثیت کا انتخاب کریں apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا DocType: Support Search Source,Post Description Key,پوسٹ کی تفصیل پوسٹ @@ -6416,9 +6405,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1} DocType: Vehicle Log,Odometer,مسافت پیما DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,آئٹم {0} غیر فعال ہے +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,آئٹم {0} غیر فعال ہے DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے DocType: Chapter,Chapter Head,باب سر DocType: Payment Term,Month(s) after the end of the invoice month,انوائس مہینے کے اختتام کے بعد مہینے apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کے اجزاء کو فائدہ اٹھانے کی رقم کو تقسیم کرنا ہونا چاہئے @@ -6428,7 +6417,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Refuelling تفصیلات apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ڈیٹا لیٹر کا دورہ کرنے سے پہلے ٹیسٹ ٹیٹو سے پہلے نہیں ہوسکتا ہے DocType: POS Profile,Allow user to edit Discount,صارف کو ڈسکاؤنٹ میں ترمیم کرنے کی اجازت دیں -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,گاہکوں سے حاصل کریں +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,گاہکوں سے حاصل کریں DocType: Purchase Invoice Item,Include Exploded Items,دھماکہ خیز اشیاء شامل کریں apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے @@ -6439,7 +6428,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں DocType: Fees,Program Enrollment,پروگرام کا اندراج DocType: Share Transfer,To Folio No,فولیو نمبر پر @@ -6466,7 +6455,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,بینک ہیڈر apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,لیب ٹیسٹ دیکھیں DocType: Hub Users,Hub Users,حب صارفین -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر @@ -6476,14 +6464,14 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں. DocType: Upload Attendance,Upload Attendance,اپ لوڈ کریں حاضری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,خستہ حد: 2 DocType: SG Creation Tool Course,Max Strength,زیادہ سے زیادہ طاقت apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,presets انسٹال DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے ,Sales Analytics,سیلز تجزیات apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دستیاب {0} @@ -6509,7 +6497,7 @@ DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت ک DocType: Hotel Room Reservation,Hotel Room Reservation,ہوٹل کمرہ ریزرویشن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,کسٹمر سروس DocType: BOM,Thumbnail,تھمب نیل -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا. DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ملازم {0} زیادہ سے زیادہ فائدہ رقم {1} سے زائد ہے @@ -6548,7 +6536,7 @@ DocType: Restaurant Menu,Restaurant Manager,ریسٹورانٹ مینیجر DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,کاموں کے لئے Timesheet. DocType: Purchase Invoice,Against Expense Account,اخراجات کے اکاؤنٹ کے خلاف -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے DocType: Bank Reconciliation,Get Payment Entries,ادائیگی لکھے حاصل کریں DocType: Quotation Item,Against Docname,Docname خلاف DocType: SMS Center,All Employee (Active),تمام ملازم (ایکٹو) @@ -6595,7 +6583,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,اسٹاک اشیا DocType: Sales Invoice,Update Billed Amount in Sales Order,سیلز آرڈر میں بل شدہ رقم اپ ڈیٹ کریں DocType: BOM,Materials,مواد DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے. ,Item Prices,آئٹم کی قیمتوں میں اضافہ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا. @@ -6611,7 +6599,7 @@ DocType: BOM,Allow Alternative Item,متبادل آئٹم کی اجازت دیں DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز DocType: Membership,Member Since,چونکہ اراکین DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر DocType: Restaurant Reservation,Waitlisted,انتظار کیا DocType: Employee Tax Exemption Declaration Category,Exemption Category,چھوٹ کی قسم @@ -6624,7 +6612,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ک DocType: Subscription Plan,Based on price list,قیمت کی فہرست کے مطابق DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ DocType: Vehicle Service,Change,پیج -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,سبسکرائب کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,سبسکرائب کریں DocType: Purchase Invoice,Contact Email,رابطہ ای میل apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,فیس تخلیق کی منتقلی DocType: Appraisal Goal,Score Earned,سکور حاصل کی @@ -6652,7 +6640,7 @@ DocType: Lab Test,Test Group,ٹیسٹ گروپ DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف DocType: Company,Company Logo,کمپنی کی علامت -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0} DocType: QuickBooks Migrator,Default Warehouse,پہلے سے طے شدہ گودام apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0} DocType: Shopping Cart Settings,Show Price,قیمت دکھائیں @@ -6666,9 +6654,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور DocType: Student Attendance Tool,Batch,بیچ DocType: Support Search Source,Query Route String,سوال روٹری سٹرنگ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح DocType: Donor,Donor Type,ڈونر کی قسم -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,بیلنس apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,براہ مہربانی کمپنی کا انتخاب کریں DocType: Job Card,Job Card,نوکری کارڈ @@ -6765,7 +6753,7 @@ DocType: Additional Salary,Employee Name,ملازم کا نام DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ریسٹورنٹ آرڈر انٹری آئٹم DocType: Purchase Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں. DocType: Asset Maintenance Team,Maintenance Team Members,بحالی ٹیم کے ارکان @@ -6774,7 +6762,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,سال- QTN -YYYY- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0} apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا DocType: Employee Benefit Application,Employee Benefits,ملازم فوائد -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1} DocType: Work Order,Manufactured Qty,تیار مقدار apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},حصوں {0} کے ساتھ موجود نہیں ہیں DocType: Sales Partner Type,Sales Partner Type,سیلز پارٹنر کی قسم @@ -6788,7 +6776,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ن apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,منتخب بیچ نمبر apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN کرنے کے لئے apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Healthcare Settings,Invoice Appointments Automatically,خود بخود انوائس کی تقرری apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت DocType: Salary Component,Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر @@ -6872,7 +6859,7 @@ DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار DocType: Company,Date of Incorporation,ادارے کی تاریخ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,کل ٹیکس apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخری خریداری کی قیمت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی) DocType: Delivery Note,Air,ایئر @@ -6916,10 +6903,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,ایڈوانس ادا DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,سیلز آرڈر کے لئے اضافی پیداوار کا فی صد DocType: Item,Item Tax,آئٹم ٹیکس -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,سپلائر مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,سپلائر مواد DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,مواد کی درخواست کی منصوبہ بندی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ایکسائز انوائس +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,ایکسائز انوائس apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ایک بار سے زیادہ ظاہر ہوتا ہے DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری @@ -6962,12 +6949,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,اسٹاک ک DocType: Customer,Commission Rate,کمیشن کی شرح apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,مختلف بنائیں +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,مختلف بنائیں apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے DocType: Travel Itinerary,Preferred Area for Lodging,چوک کے لئے پسندیدہ ایریا apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ٹوکری خالی ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",آئٹم {0} میں کوئی سیریل نمبر نہیں ہے صرف سیریلیلائزڈ اشیاء \ Serial No کی بنیاد پر ترسیل ہوسکتی ہے DocType: Vehicle,Model,ماڈل DocType: Work Order,Actual Operating Cost,اصل آپریٹنگ لاگت @@ -6996,7 +6983,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,تبدیل کرنے کے لئے کچھ نہیں apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ایک CSV فائل منتخب کریں DocType: Holiday List,Total Holidays,کل چھٹیاں -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,ڈسپلے کے لئے لاپتہ ای میل سانچے. براہ کرم ترسیل کی ترتیبات میں سے ایک مقرر کریں. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ڈسپلے کے لئے لاپتہ ای میل سانچے. براہ کرم ترسیل کی ترتیبات میں سے ایک مقرر کریں. DocType: Student Leave Application,Mark as Present,تحفے کے طور پر نشان زد کریں DocType: Supplier Scorecard,Indicator Color,اشارے رنگ DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں @@ -7025,7 +7012,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں DocType: BOM Explosion Item,Allow Transfer for Manufacture,مینوفیکچرنگ کے لئے منتقلی کی اجازت دیں DocType: Leave Type,Is Carry Forward,فارورڈ لے -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM سے اشیاء حاصل +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM سے اشیاء حاصل apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت DocType: Cash Flow Mapping,Is Income Tax Expense,آمدنی ٹیک خرچ ہے apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,آپ کا حکم ترسیل کے لئے ہے! @@ -7036,10 +7023,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,دوسرے ایک گودام سے ایک اثاثہ کی منتقلی DocType: Vehicle,Petrol,پیٹرول DocType: Employee Benefit Application,Remaining Benefits (Yearly),باقی فوائد (سالانہ) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,سامان کا بل +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,سامان کا بل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1} DocType: Employee,Leave Policy,پالیسی چھوڑ دو -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,اشیاء کو اپ ڈیٹ کریں +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,اشیاء کو اپ ڈیٹ کریں apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ممبران تاریخ DocType: Employee,Reason for Leaving,جانے کی وجہ DocType: BOM Operation,Operating Cost(Company Currency),آپریٹنگ لاگت (کمپنی کرنسی) diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index a8462c23a8..39b1ad44c6 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar). apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ko'rish ochiq @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,# {0} qatori: DocType: Timesheet,Total Costing Amount,Jami xarajat summasi DocType: Delivery Note,Vehicle No,Avtomobil raqami -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang" DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi DocType: Work Order Operation,Work In Progress,Ishlar davom etmoqda @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Dam olish ro'yxati apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hisobchi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Sotuvlar narxlari DocType: Patient,Tobacco Current Use,Tamaki foydalanish -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sotish darajasi DocType: Cost Center,Stock User,Tayyor foydalanuvchi DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas. DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Soliq to'lash tartibi @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Rek apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan DocType: Patient,Married,Turmushga chiqdi apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} uchun ruxsat berilmagan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Elementlarni oling DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Birja yangiliklari DocType: Warehouse,Warehouse Detail,QXI detali apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring." -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud" DocType: Delivery Trip,Departure Time,Chiqish vaqti DocType: Vehicle Service,Brake Oil,Tormoz yog'i DocType: Tax Rule,Tax Type,Soliq turi ,Completed Work Orders,Tugallangan ish buyurtmalari DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Soliq summasi +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Soliq summasi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM-ni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,BOM-ni tanlang DocType: SMS Log,SMS Log,SMS-jurnali apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Xodimlarning qarzlari DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.- DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ko `chmas mulk apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dori vositalari DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}" DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ish tartibi {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Ish tartibi {0} DocType: Budget,Applicable on Purchase Order,Buyurtma buyurtmasi bo'yicha amal qiladi DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash @@ -307,7 +306,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}" DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. @@ -332,7 +331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Faqat qalinni ko'rsatish DocType: Supplier Group,Supplier Group Name,Yetkazib beruvchining guruh nomi DocType: Driver,Driving License Categories,Haydovchilik guvohnomasi kategoriyalari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting" DocType: Depreciation Schedule,Make Depreciation Entry,Amortizatsiyani kiritish DocType: Closed Document,Closed Document,Yopiq hujjat DocType: HR Settings,Leave Settings,Sozlamalar qoldiring @@ -390,7 +389,7 @@ DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Qimmatli qog'ozlar yetarli emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Qimmatli qog'ozlar yetarli emas DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma DocType: Bank Account,Bank Account,Bank hisob raqami @@ -403,7 +402,7 @@ DocType: Selling Settings,Default Territory,Default Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor DocType: Work Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig'i skiped, {0} dan {1} gacha slot {2} dan {3}" DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish @@ -424,7 +423,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Moliyadan aniq pul -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" DocType: Lead,Address & Contact,Manzil & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing DocType: Sales Partner,Partner website,Hamkorlik veb-sayti @@ -462,7 +461,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,To'liq ish DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Blokdan chiqing -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank yozuvlari DocType: Customer,Is Internal Customer,Ichki mijoz DocType: Crop,Annual,Yillik @@ -483,14 +482,13 @@ DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uch DocType: Item,Publish in Hub,Hubda nashr qiling DocType: Student Admission,Student Admission,Talabalarni qabul qilish ,Terretory,Teror -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,{0} mahsuloti bekor qilindi +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,{0} mahsuloti bekor qilindi apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiallar talabi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Materiallar talabi DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Xarid haqida ma'lumot -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori DocType: Student Guardian,Relation,Aloqalar DocType: Student Guardian,Mother,Ona @@ -541,12 +539,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o'chirilganligi sababli marshrutni qayta ishlash mumkin emas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google Xaritalar Sozlamalari o'chirilganligi sababli marshrutni qayta ishlash mumkin emas. DocType: Job Applicant,Cover Letter,Biriktirilgan xat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar DocType: Item,Synced With Hub,Hub bilan sinxronlangan DocType: Driver,Fleet Manager,Filo menejeri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Noto'g'ri parol DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.- DocType: Item,Variant Of,Variant Of @@ -577,7 +575,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Ertalab apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting." DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar DocType: Student Applicant,Admitted,Qabul qilingan DocType: Workstation,Rent Cost,Ijara haqi @@ -671,7 +669,7 @@ DocType: Workstation,Consumable Cost,Sarflanadigan narx DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi DocType: Student Log,Medical,Tibbiy apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Yo'qotish sababi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,"Iltimos, Dori-ni tanlang" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,"Iltimos, Dori-ni tanlang" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi DocType: Announcement,Receiver,Qabul qiluvchisi @@ -701,7 +699,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Taqvimda DocType: Purchase Invoice,01-Sales Return,01-Sotuvdagi Qaytish apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vaqtinchalik ushlab turish DocType: Account,Is Group,Guruh -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Birlamchi manzil ma'lumotlari @@ -718,12 +716,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar. DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan DocType: SMS Log,Sent On,Yuborildi -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi. DocType: Sales Order,Not Applicable,Taalluqli emas DocType: Amazon MWS Settings,UK,Buyuk Britaniya @@ -746,7 +744,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,To'plam № DocType: Item Attribute,To Range,Oralig'ida apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud" DocType: Student Report Generation Tool,Attended by Parents,Ota-onalar ishtirok etdi apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan: DocType: Inpatient Record,AB Positive,Evropa Ittifoqi ijobiy @@ -758,7 +756,7 @@ DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun DocType: Loan,Total Payment,Jami to'lov apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi. DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO DocType: Healthcare Service Unit,Occupied,Ishg'ol qilindi DocType: Clinical Procedure,Consumables,Sarf materiallari apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi" @@ -775,14 +773,14 @@ DocType: Training Event,Workshop,Seminar DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Sana boshlab ijaraga olingan -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Qurilish uchun yetarli qismlar +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Qurilish uchun yetarli qismlar DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi DocType: Subscription Invoice,Subscription Invoice,Obuna Billing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,To'g'ridan-to'g'ri daromad DocType: Patient Appointment,Date TIme,Sana TIme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Ma'muriy xodim apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompaniya va soliqlarni o'rnatish apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Iltimos, kursni tanlang" @@ -797,7 +795,7 @@ DocType: Work Order,Additional Operating Cost,Qo'shimcha operatsion narx DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak DocType: Supplier,Block Supplier,Blokni yetkazib beruvchisi DocType: Shipping Rule,Net Weight,Sof og'irlik DocType: Job Opening,Planned number of Positions,Pozitsiyalarning rejali soni @@ -818,14 +816,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Ixtiyo DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Qaytish yozuvlarini ko'rsatish -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr) DocType: Bank Guarantee,Providing,Ta'minlash DocType: Account,Profit and Loss,Qor va ziyon apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang" DocType: Patient,Risk Factors,Xavf omillari DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar DocType: Vital Signs,Respiratory rate,Nafas olish darajasi apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subpudrat shartnomasini boshqarish DocType: Vital Signs,Body Temperature,Tana harorati @@ -849,7 +847,7 @@ DocType: BOM,Operating Cost,Operatsion xarajatlar DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish DocType: Sales Order Item,Gross Profit,Yalpi foyda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Billingni to'siqdan olib tashlash +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Billingni to'siqdan olib tashlash apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi @@ -882,8 +880,8 @@ DocType: Pricing Rule,Sales Partner,Savdo hamkori apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari. DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz @@ -923,7 +921,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sotishdan qaytish +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sotishdan qaytish apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash ,Total Stock Summary,Jami Qisqacha Xulosa @@ -936,7 +934,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi. DocType: Quotation,Quotation To,Qabul qilish apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,O'rta daromad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ochilish (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim." +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim." apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang" DocType: Share Balance,Share Balance,Hissa balansi @@ -953,12 +951,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang DocType: Hotel Settings,Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Takliflarni Yozish DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'lashni kamaytirish apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Tiklash -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish DocType: Item,Batch Number Series,Partiya raqami apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori @@ -1050,7 +1048,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} - "Billing Details" jadvalida topilmadi DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak" apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiallarni uzatish DocType: Cost Center,Cost Center Number,Xarajat markazi raqami apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Yo'l topilmadi @@ -1067,7 +1065,7 @@ DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş ketadi hisob DocType: BOM Operation,Operation Time,Foydalanish muddati apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Tugatish -DocType: Salary Structure Assignment,Base,Asosiy +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Asosiy DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat DocType: Travel Itinerary,Travel To,Sayohat qilish apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Miqdorni yozing @@ -1086,7 +1084,7 @@ DocType: Student Attendance,Student Attendance,Isoning shogirdi ishtiroki DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan DocType: Sales Invoice,Port Code,Port kodi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Zaxira ombori +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Zaxira ombori DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo DocType: Instructor Log,Other Details,Boshqa tafsilotlar @@ -1117,7 +1115,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,1-manzildan boshlab DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi: DocType: Supplier Scorecard,Per Week,Haftasiga -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Mavzu variantlarga ega. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Mavzu variantlarga ega. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati @@ -1156,7 +1154,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} - bu aksiya elementi emas apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"" DocType: Mode of Payment Account,Default Account,Standart hisob -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang." DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak" @@ -1189,7 +1187,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang DocType: Asset,Maintenance,Xizmat apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Bemor uchrashuvidan oling @@ -1240,7 +1238,7 @@ DocType: Shift Assignment,Shift Assignment,Shift tayinlash DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo'lishi kerak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotexnologiya -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Boring @@ -1254,17 +1252,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik atamalar: DocType: Salary Component,Do not include in total,Hammaga qo'shmang DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Narxlar ro'yxati tanlanmagan DocType: Employee,Family Background,Oila fondi DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Izoh yo'q DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Shartnomani bajarish nazorat ro'yxati DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba DocType: Company,Default Bank Account,Standart bank hisobi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}" DocType: Vehicle,Acquisition Date,Qabul qilish sanasi apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1341,7 +1339,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,To'lov sanasi DocType: Drug Prescription,Interval UOM,Intervalli UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Ochilish" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do @@ -1405,7 +1403,7 @@ DocType: Supplier Quotation,Is Subcontracted,Subpudrat DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari DocType: Examination Result,Examination Result,Test natijalari -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Xarid qilish arizasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Xarid qilish arizasi ,Received Items To Be Billed,Qabul qilinadigan buyumlar apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Ayirboshlash kursi ustasi. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak @@ -1413,12 +1411,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} faol bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} faol bo'lishi kerak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Chiqish sanasini o'zgartirish +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Yakunlovchi (ochilish + jami) DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi DocType: Payroll Entry,Number Of Employees,Ishchilar soni DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish @@ -1457,7 +1455,7 @@ DocType: Fee Structure,Components,Komponentlar DocType: Support Search Source,Search Term Param Name,Qidiruv so'zi Param nomi DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi DocType: Quality Inspection Reading,Reading 6,O'qish 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi DocType: Share Transfer,From Folio No,Folyodan No @@ -1491,7 +1489,7 @@ DocType: Payment Request,Paid,To'langan DocType: Program Fee,Program Fee,Dastur haqi DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi: DocType: Salary Slip,Total in words,So'zlarning umumiy soni DocType: Inpatient Record,Discharged,Chiqindi DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti @@ -1558,7 +1556,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Oq rang DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin. DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish @@ -1606,10 +1604,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC - .YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0}" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar. DocType: Delivery Note,Delivery To,Etkazib berish -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantni yaratish navbatga qo'yildi. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} uchun ish xulosasi DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,"Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi." -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Xususiyat jadvali majburiydir +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Xususiyat jadvali majburiydir DocType: Production Plan,Get Sales Orders,Savdo buyurtmalarini oling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} salbiy bo'lishi mumkin emas apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tez kitoblarga ulanish @@ -1628,7 +1626,7 @@ DocType: Agriculture Task,Urgent,Shoshilinch apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Argumentlar topilmadi: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang" -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas." +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas." DocType: Subscription Plan,Fixed rate,Ruxsat etilgan raqam apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,E'tiroz bering apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ish stoliga o'ting va ERPNext dasturini ishga tushiring @@ -1663,7 +1661,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Yuk tashish holati ,Projected Quantity as Source,Bashoratli miqdori manba sifatida apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Etkazib berish +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Etkazib berish DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer turi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari @@ -1688,10 +1686,10 @@ DocType: Item Default,Default Supplier,Standart ta'minotchi DocType: Loan,Repayment Schedule,To'lov rejasi DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas DocType: Company,Date of Commencement,Boshlanish sanasi DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},{0} ga yuborilgan elektron pochta +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0} ga yuborilgan elektron pochta apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} uchun {1} {2} @@ -1740,7 +1738,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Davlat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribyutor DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Xarid qilish savatni Yuk tashish qoidalari -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Iltimos, "Qo'shimcha chegirmalarni yoqish"" +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Iltimos, "Qo'shimcha chegirmalarni yoqish"" DocType: Party Tax Withholding Config,Applicable Percent,Amaliy foiz ,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak @@ -1759,7 +1757,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuvi DocType: Salary Slip,Earnings,Daromadlar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish ,GST Sales Register,GST Sotuvdagi Ro'yxatdan DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance @@ -1775,14 +1773,14 @@ DocType: Setup Progress Action,Domains,Domenlar apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Boshqarish DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Avval kompaniya tanlang DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi." DocType: Delivery Note,Is Return,Qaytish apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,E'tibor bering apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Qaytaring / Debet Eslatma +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Qaytaring / Debet Eslatma DocType: Price List Country,Price List Country,Narxlar ro'yxati DocType: Item,UOMs,UOMlar apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos @@ -1801,7 +1799,7 @@ DocType: Leave Type,Is Earned Leave,Ishdan chiqdi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' DocType: Fee Validity,Valid Till,Tilligacha amal qiling DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin" DocType: Lead,Lead,Qo'rg'oshin @@ -1812,11 +1810,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,S apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}" apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi. ,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Bashoratli borar vaqtlarini yangilash. DocType: Program Enrollment Tool,Enrollment Details,Ro'yxatga olish ma'lumotlari -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo'lmaydi. DocType: Purchase Invoice Item,Net Rate,Sof kurs apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Iltimos, mijozni tanlang" DocType: Leave Policy,Leave Allocations,Taqdimot qoldiring @@ -1868,7 +1866,7 @@ DocType: Grading Scale,Intervals,Intervallar DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Eng qadimgi DocType: Crop Cycle,Linked Location,Bog'langan joylashuv -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring" DocType: Crop Cycle,Less than a year,Bir yildan kamroq apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Dunyoning qolgan qismi @@ -1878,7 +1876,7 @@ DocType: Crop,Yield UOM,Hosildorlik DocType: Salary Slip,Gross Pay,Brüt to'lov DocType: Item,Is Item from Hub,Uyadan uydir apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,To'langan mablag'lar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buxgalterlik hisobi DocType: Asset Value Adjustment,Difference Amount,Farqi miqdori @@ -1912,7 +1910,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor DocType: GL Entry,Against Voucher,Voucherga qarshi DocType: Item Default,Default Buying Cost Center,Standart xarid maskani markazi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy) DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,To'lanadigan qarz hisoboti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0} @@ -1940,13 +1938,13 @@ DocType: Employee,Place of Issue,Kim tomonidan berilgan DocType: Contract,Contract,Shartnoma DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime DocType: Email Digest,Add Quote,Iqtibos qo'shish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Bilvosita xarajatlar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokni to'ldirish +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokni to'ldirish apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Master ma'lumotlarini sinxronlash DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati @@ -1957,7 +1955,7 @@ DocType: Special Test Items,Special Test Items,Maxsus test buyumlari apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Birlashtirish @@ -2022,7 +2020,7 @@ DocType: Grading Scale Interval,Grade Code,Sinf kodi DocType: POS Item Group,POS Item Group,Qalin modda guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas DocType: Sales Partner,Target Distribution,Nishon tarqatish DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash DocType: Salary Slip,Bank Account No.,Bank hisob raqami @@ -2132,7 +2130,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan DocType: Employee,Owned,Egasi @@ -2202,10 +2200,10 @@ DocType: Project,Task Weight,Vazifa og'irligi DocType: Shipping Rule Condition,To Value,Qiymati uchun DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo'jaligi (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Qoplamali sumkasi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Qoplamali sumkasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis ijarasi apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash DocType: Disease,Common Name,Umumiy nom @@ -2237,13 +2235,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Xizmatlar DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Mumkin etkazib beruvchini tanlang +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Mumkin etkazib beruvchini tanlang DocType: Sales Invoice,Source,Manba DocType: Customer,"Select, to make the customer searchable with these fields",Xaridorni ushbu maydonlar bo'yicha qidirish uchun tanlang DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar @@ -2252,7 +2250,7 @@ DocType: POS Profile,Apply Discount,Dasturni qo'llash DocType: GST HSN Code,GST HSN Code,GST HSN kodi DocType: Employee External Work History,Total Experience,Umumiy tajriba apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Ochiq loyihalar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Investitsiyalardan pul oqimi DocType: Program Course,Program Course,Dastur kursi DocType: Healthcare Service Unit,Allow Appointments,Uchrashuvlarga ruxsat berish @@ -2320,14 +2318,14 @@ DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish DocType: Travel Itinerary,Mode of Travel,Sayohat rejimi DocType: Sales Invoice Item,Brand Name,Brendning nomi DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi DocType: Budget,Monthly Distribution,Oylik tarqatish apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating" apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sog'liqni saqlash (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo'lmaydi DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi @@ -2352,7 +2350,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,To'plam uchun hech narsa yo'q DocType: Shipping Rule Condition,From Value,Qiymatdan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir DocType: Loan,Repayment Method,Qaytarilish usuli DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi" DocType: Quality Inspection Reading,Reading 4,O'qish 4 @@ -2364,7 +2362,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat kerak DocType: Company,Default Holiday List,Standart dam olish ro'yxati DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Qarz majburiyatlari DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning @@ -2386,7 +2384,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Boshqa hisobotlar apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang." DocType: Dependent Task,Dependent Task,Qaram vazifa DocType: Shopify Settings,Shopify Tax Account,Soliq hisobini sotish -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas DocType: Delivery Trip,Optimize Route,Marshrutni optimallashtirish DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring. @@ -2400,7 +2398,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Sog'liqni saqlash xizm apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Iste'mol qilingan summalar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Naqd pulning aniq o'zgarishi DocType: Assessment Plan,Grading Scale,Baholash o'lchovi -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,To'liq bajarildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Al-Qoida apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2419,7 +2417,7 @@ DocType: Additional Salary,Additional Salary,Qo'shimcha ish haqi DocType: Quotation Item,Quotation Item,Tavsif varag'i DocType: Customer,Customer POS Id,Xaridor QO'ShI Id DocType: Account,Account Name,Hisob nomi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting" DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami @@ -2497,7 +2495,7 @@ DocType: Share Transfer,Asset Account,Shaxs hisoblari DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi DocType: Pricing Rule,Applicable For,Qo'llaniladigan DocType: Lab Test,Technician Name,Texnik nom -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No." DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish @@ -2540,7 +2538,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Savatda ko apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing xarajatlari ,Item Shortage Report,Mavzu kamchiliklari haqida hisobot apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmaydi. Iltimos, mezonlarni qayta nomlash" -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi DocType: Hub User,Hub Password,Uyadagi parol DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh @@ -2563,7 +2561,7 @@ DocType: Material Request,Transferred,O'tkazildi DocType: Vehicle,Doors,Eshiklar apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi! DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring DocType: Course Assessment Criteria,Weightage,Og'irligi DocType: Purchase Invoice,Tax Breakup,Soliq to'lash DocType: Employee,Joining Details,Tafsilotlar qo'shilishi @@ -2578,24 +2576,23 @@ DocType: Territory,Parent Territory,Ota-ona hududi DocType: Purchase Invoice,Place of Supply,Yetkazib beriladigan joy DocType: Quality Inspection Reading,Reading 2,O'qish 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},{0} xizmatdoshi {1} ish haqi muddati uchun {1} -DocType: Stock Entry,Material Receipt,Materiallar oling +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiallar oling DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,To'lovlarni taqdim etish / uzaytirish DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Mahsulotlar DocType: Announcement,Instructor,O'qituvchi -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Ob'ektni tanlash (ixtiyoriy) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Ob'ektni tanlash (ixtiyoriy) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi jadvali Studentlar guruhi DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas." DocType: Lead,Next Contact By,Keyingi aloqa DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi DocType: Blanket Order,Order Type,Buyurtma turi ,Item-wise Sales Register,Buyurtmalar savdosi DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Ochilish balanslari DocType: Asset,Depreciation Method,Amortizatsiya usuli DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi? @@ -2620,12 +2617,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo'lishi kerak DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak DocType: Employee,Leave Encashed?,Encashed qoldiringmi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy DocType: Email Digest,Annual Expenses,Yillik xarajatlar DocType: Item,Variants,Variantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buyurtma buyurtma qiling +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Buyurtma buyurtma qiling DocType: SMS Center,Send To,Yuborish apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag' @@ -2659,11 +2656,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill DocType: Student Group,Instructors,O'qituvchilar DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} yuborilishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} yuborilishi kerak apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hissa boshqarish DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,To'lov +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,To'lov apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring DocType: Work Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx @@ -2688,8 +2685,8 @@ DocType: Hub Tracked Item,Hub Node,Uyadan tugun apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Birgalikda DocType: Asset Movement,Asset Movement,Asset harakati -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Yangi savat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yangi savat DocType: Taxable Salary Slab,From Amount,Miqdori bo'yicha apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas DocType: Leave Type,Encashment,Inkassatsiya @@ -2758,7 +2755,7 @@ DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi DocType: Bank Guarantee,Margin Money,Margin pul DocType: Budget,Budget,Byudjet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ochish-ni tanlang -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} uchun maksimal ozod miqdori {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi @@ -2776,7 +2773,7 @@ DocType: Maintenance Visit,Maintenance Time,Xizmat muddati ,Amount to Deliver,Taqdim etiladigan summalar DocType: Asset,Insurance Start Date,Sug'urta Boshlanish sanasi DocType: Salary Component,Flexible Benefits,Moslashuvchan imtiyozlar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Xatolar bor edi. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan: @@ -2819,7 +2816,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Muzlatilgan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Avtomobil turi DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Xom ashyolar +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Xom ashyolar DocType: Payment Reconciliation Payment,Reference Row,Reference Row DocType: Installation Note,Installation Time,O'rnatish vaqti DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari @@ -2880,7 +2877,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Bo'lim apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Juft DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi @@ -2917,7 +2914,7 @@ DocType: Purchase Order,Delivered,Yetkazildi ,Vehicle Expenses,Avtomobil xarajatlari DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Savdo shkalasi bo'yicha sinov laboratoriyasini yaratish DocType: Serial No,Invoice Details,Faktura tafsilotlari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Marshrutlarni baholash va optimallashtirish uchun Google Xaritalar Sozlamalarini yoqing DocType: Grant Application,Show on Website,Saytda ko'rsatish apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang DocType: Hub Tracked Item,Hub Category,Hub-toifa @@ -2927,7 +2924,7 @@ DocType: Loan,Loan Amount,Kredit miqdori DocType: Student Report Generation Tool,Add Letterhead,Antetli qo'shing DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina vositasi DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas DocType: Contract Fulfilment Checklist,Requirement,Talab DocType: Journal Entry,Accounts Receivable,Kutilgan tushim @@ -2952,7 +2949,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktsioner DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori DocType: Cash Flow Mapper,Position,Obyekt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Rezeptlardan narsalarni oling +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Rezeptlardan narsalarni oling DocType: Patient,Patient Details,Bemor batafsil DocType: Inpatient Record,B Positive,B ijobiy apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3001,7 +2998,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta? DocType: Salary Component,Deduction,O'chirish DocType: Item,Retain Sample,Namunani saqlang -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir. DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx DocType: Delivery Stop,Order Information,Buyurtma haqida ma'lumot @@ -3016,12 +3013,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tavsif -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi DocType: Salary Slip,Total Deduction,Jami cheklov -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang ,Production Analytics,Ishlab chiqarish tahlillari apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Qiymati yangilandi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Qiymati yangilandi DocType: Inpatient Record,Date of Birth,Tug'ilgan sana apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi. @@ -3029,14 +3026,14 @@ DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzi DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Baholash rejasining nomi DocType: Work Order Operation,Work Order Operation,Ish tartibi bo'yicha operatsiyalar -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri. +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri. apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin" DocType: Work Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User) DocType: Purchase Taxes and Charges,Deduct,Deduct apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Ishning tavsifi DocType: Student Applicant,Applied,Amalga oshirildi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Qayta oching +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Qayta oching DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Ismi DocType: Attendance,Attendance Request,Ishtirok etish uchun so'rov @@ -3062,7 +3059,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma'muriy hisoblanadi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi" DocType: Bank Guarantee,Supplier,Yetkazib beruvchi apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Qabul qiling apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi. @@ -3074,8 +3071,8 @@ DocType: Global Defaults,Default Company,Standart kompaniya DocType: Company,Transactions Annual History,Yillik yillik tarixi apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi" DocType: Bank,Bank Name,Bank nomi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Uyni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Uyni +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi DocType: Vital Signs,Fluid,Suyuqlik DocType: Leave Application,Total Leave Days,Jami chiqish kunlari @@ -3085,7 +3082,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Varia apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ... DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan," DocType: Payroll Entry,Fortnightly,Ikki kun davomida DocType: Currency Exchange,From Currency,Valyutadan DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda) @@ -3121,7 +3118,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i DocType: Item Default,Purchase Defaults,Sotib olish standartlari apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Ish kartasini yarating -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yil uchun foyda apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3} DocType: Fee Schedule,In Process,Jarayonida @@ -3171,7 +3168,7 @@ DocType: Purchase Invoice Item,Qty,Miqdor DocType: Fiscal Year,Companies,Kompaniyalar DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debet ({0}) DocType: BOM,Allow Same Item Multiple Times,Xuddi shu elementga bir necha marta ruxsat berilsin DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,To'liq stavka @@ -3187,7 +3184,6 @@ DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet kerak DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro'yxati apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Jurnal tarixi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni. @@ -3203,7 +3199,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Qabul qilishni rejalashtirish DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kümülatif tranzaksiya eshigi -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Jami Faturali Amet +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Jami Faturali Amet DocType: Supplier,Warn RFQs,RFQlarni ogohlantir DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish @@ -3214,14 +3210,14 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,To'langan pul miqdori DocType: Asset,Insurance End Date,Sug'urta muddati tugashi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Byudjet ro'yxati DocType: Work Order Operation,Completed Qty,Tugallangan son apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting" DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Vaqt oraliqlarini qo'shish apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz. DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi @@ -3235,7 +3231,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil DocType: Quality Inspection,Sample Size,Namuna o'lchami apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting" -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Barcha mahsulotlar allaqachon faktura qilingan +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Barcha mahsulotlar allaqachon faktura qilingan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Iltimos, tegishli "Qoidadan boshlab"" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko'p kunlar @@ -3258,7 +3254,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0} DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi DocType: Email Digest,Purchase Orders to Bill,Billingga buyurtma berish -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar DocType: Leave Block List Date,Block Date,Bloklash sanasi DocType: Crop,Crop,O'simliklar DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma @@ -3296,8 +3292,8 @@ DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Dasturlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas DocType: Company,For Reference Only.,Faqat ma'lumot uchun. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Partiya no. Ni tanlang -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Noto'g'ri {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Partiya no. Ni tanlang +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Noto'g'ri {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Malumot DocType: Sales Invoice Advance,Advance Amount,Advance miqdori @@ -3314,8 +3310,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},{0} DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,Boms -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Do'konlar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Do'konlar DocType: Project Type,Projects Manager,Loyiha menejeri DocType: Serial No,Delivery Time,Yetkazish vaqti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Qarish asosli @@ -3333,14 +3329,14 @@ DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Narxni yangilash DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish DocType: Delivery Note,Mode of Transport,Tashish tartibi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Ish haqi slipini ko'rsatish -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer materiallari +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Ish haqi slipini ko'rsatish +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer materiallari DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting." DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak @@ -3379,6 +3375,7 @@ DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari. DocType: BOM Item,Item operation,Mavzu operatsiyalari +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Voucher tomonidan guruh apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Savdo Quvuri @@ -3391,7 +3388,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak" DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan @@ -3422,7 +3419,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,Ko'tarilgan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptlar DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatory Off DocType: Job Offer,Accepted,Qabul qilingan @@ -3442,7 +3439,7 @@ DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Narxlar yozuvlarini ko'rish apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati @@ -3486,11 +3483,11 @@ DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish ,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Hammasi yo'q -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O'lchov birligi DocType: Fiscal Year,Year End Date,Yil tugash sanasi DocType: Task Depends On,Task Depends On,Vazifa bog'liq -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Imkoniyat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Imkoniyat DocType: Operation,Default Workstation,Standart ish stantsiyani DocType: Notification Control,Expense Claim Approved Message,Xarajat da'vo tasdiqlangan xabar DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish @@ -3517,7 +3514,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,BOMni almashtiring apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,{0} kodi allaqachon mavjud DocType: Patient Encounter,Procedures,Jarayonlar -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas DocType: Asset Movement,Purpose,Maqsad DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar amortizatsiyasi sozlamalari DocType: Item,Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa" @@ -3531,14 +3528,14 @@ DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar DocType: Travel Request,Domestic,Mahalliy -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas DocType: Certification Application,USD,USD apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Qolgan muvozanat DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Year apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin% apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak @@ -3583,7 +3580,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc ta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Nitelik qiymatlarini tanlang +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob @@ -3681,7 +3678,7 @@ DocType: Leave Type,Applicable After (Working Days),Amalga oshiriladigan so' apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Qabul hujjati topshirilishi kerak DocType: Purchase Invoice Item,Received Qty,Qabul qilingan Miqdor DocType: Stock Entry Detail,Serial No / Batch,Seriya No / Klaster -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,To'langan emas va taslim qilinmagan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,To'langan emas va taslim qilinmagan DocType: Product Bundle,Parent Item,Ota-ona DocType: Account,Account Type,Hisob turi DocType: Shopify Settings,Webhooks Details,Webhooks Details @@ -3708,13 +3705,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ishni boshlash apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Ob'ekt uchun {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting DocType: Account,Income Account,Daromad hisobvarag'i DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Yetkazib berish -DocType: Volunteer,Weekdays,Hafta kunlari DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ta'minlovchilarni qo'shish @@ -3762,7 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli q DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo'shilgan DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar. @@ -3824,7 +3819,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Barcha baholash guruhlari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi DocType: Shopify Settings,App Type,Ilova turi -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jami {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Jami {0} ({1}) DocType: C-Form Invoice Detail,Territory,Hudud apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang" DocType: Stock Settings,Default Valuation Method,Standart baholash usuli @@ -3844,7 +3839,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari bu DocType: Project Update,Project Update,Loyiha yangilanishi DocType: Fees,Fees,Narxlar DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Umumiy natija miqdori DocType: Sales Partner,Targets,Maqsadlar apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing" @@ -3852,7 +3847,7 @@ DocType: Email Digest,Sales Orders to Bill,Sotish bo'yicha buyurtmalarni sot DocType: Price List,Price List Master,Narxlar ro'yxati ustasi DocType: GST Account,CESS Account,CESS hisob DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin." -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Materiallar talabiga havola +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Materiallar talabiga havola apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum faoliyati ,S.O. No.,Yo'q. DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi @@ -3893,7 +3888,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktu DocType: Agriculture Task,Ignore holidays,Bayramlarni e'tiborsiz qoldiring apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak DocType: Project,Copied From,Ko'chirildi -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ism xato: {0} DocType: Healthcare Service Unit Type,Item Details,Ob'ekt batafsil DocType: Cash Flow Mapping,Is Finance Cost,Moliya narximi? @@ -3973,9 +3968,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest Approval apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}. DocType: Vehicle Service,Engine Oil,Motor moyi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Yaratilgan ishlar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Yaratilgan ishlar: {0} DocType: Sales Invoice,Sales Team1,Savdo guruhi1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,{0} elementi mavjud emas +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,{0} elementi mavjud emas DocType: Sales Invoice,Customer Address,Mijozlar manzili DocType: Loan,Loan Details,Kredit tafsilotlari apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kompaniya korporatsiyalarini o'rnatib bo'lmadi @@ -3996,7 +3991,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish DocType: BOM,Item UOM,UOM mahsuloti DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir. DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar DocType: Attendance Request,Work From Home,Uydan ish DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang @@ -4005,7 +4000,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Qo'shimcha kichik DocType: Company,Standard Template,Standart shablon DocType: Training Event,Theory,Nazariya -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,{0} hisobi muzlatilgan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial. DocType: Payment Request,Mute Email,E-pochtani o'chirish @@ -4148,7 +4143,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"So apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Gazeta nashriyoti apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Kelgusi sanalar ruxsat etilmaydi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Moliyaviy yilni tanlang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tartibni qayta tartibga solish DocType: Company,Chart Of Accounts Template,Hisob jadvalining jadvali DocType: Attendance,Attendance Date,Ishtirok etish sanasi @@ -4255,7 +4250,7 @@ DocType: Activity Cost,Billing Rate,Billing darajasi ,Qty to Deliver,Miqdorni etkazish DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laborotoriya sinovlari DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q @@ -4281,7 +4276,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.- DocType: Serial No,Warranty / AMC Details,Kafolat / AMC tafsilotlari apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Yo'nalishni optimallashtirish. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Yo'nalishni optimallashtirish. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun "Saqlash bonusi" yarata olmadi DocType: Lead,Market Segment,Bozor segmenti @@ -4305,7 +4300,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Mavjud QXI da apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori DocType: Share Transfer,(including),(shu jumladan) DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro O'rnatish DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi @@ -4316,18 +4311,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv DocType: Attendance,On Leave,Chiqishda apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Shtat yuboring apps/erpnext/erpnext/config/hr.py +399,Leave Management,Boshqarishni qoldiring apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Guruhlar +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Hisobga ko'ra guruh DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Iltimos, Ishchi-ni tanlang" DocType: Sales Order,Fully Delivered,To'liq topshirildi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Kam daromad DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seriya nos soni va miqdori bir xil bo'lishi kerak -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0} @@ -4336,7 +4332,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo'q -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan. DocType: Leave Policy Detail,Annual Allocation,Yillik taqsimlash DocType: Travel Request,Address of Organizer,Tashkilotchi manzili apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sog'liqni saqlash amaliyoti tanlang ... @@ -4359,7 +4355,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Hisoblashlar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Qiymati yoki kattaligi DocType: Payment Terms Template,Payment Terms,To'lov shartlari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4390,7 +4386,7 @@ DocType: Practitioner Schedule,Schedule Name,Jadval nomi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Maydon orqali Sotuv Quvuri apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Ish haqini kamaytirish DocType: Currency Exchange,For Buying,Sotib olish uchun -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,BOM-ga ko'z tashlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kafolatlangan kreditlar @@ -4424,8 +4420,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Ta'minlovchilarni qabul qiling -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} elementi uchun {0} topilmadi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Ta'minlovchilarni qabul qiling +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} elementi uchun {0} topilmadi apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslarga o'ting DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va tarixdan boshlab majburiydir" @@ -4439,7 +4435,7 @@ DocType: Salary Slip,Hour Rate,Soat darajasi DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1} DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hisob {0} mavjud emas +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Hisob {0} mavjud emas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Sadoqat dasturini tanlang DocType: Project,Project Type,Loyiha turi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz. @@ -4459,7 +4455,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun) DocType: Assessment Plan,Program,Dastur DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi @@ -4473,7 +4469,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,O'simliklarni tahlil qilish mezonlari DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: Setup Progress,Setup Progress,O'rnatish jarayoni DocType: Expense Claim,Approval Status,Tasdiqlash maqomi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak @@ -4490,7 +4485,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Ob'ektni o'zgartiri DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi DocType: Retention Bonus,Bonus Amount,Bonus miqdori DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Qochish apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank va to'lovlar apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting" @@ -4539,13 +4534,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvc DocType: POS Profile,Write Off Account,Hisobni yozing DocType: Patient Appointment,Get prescribed procedures,Belgilangan tartiblarni oling DocType: Sales Invoice,Redemption Account,Qabul hisob qaydnomasi -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet-Not Amt DocType: Purchase Invoice Item,Discount Amount,Chegirma miqdori DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Varsayliklarni belgilash muvaffaqiyatsiz tugadi apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang" apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Xarajatlarni tuzish DocType: Shopping Cart Settings,Show Stock Quantity,Stok miqdorini ko'rsatish apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul @@ -4594,7 +4588,7 @@ DocType: Appraisal Goal,Weightage (%),Og'irligi (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profilini o'zgartirish DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi DocType: Delivery Settings,Dispatch Notification Template,Xabarnoma shablonini yuborish -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Assot allaqachon {0} elementiga nisbatan mavjud bo'lsa, undagi o'zgarishlarni ketma-ket qiymati yo'q" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Baholash bo'yicha hisobot apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ishchilarni oling apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir @@ -4644,7 +4638,6 @@ DocType: Lead,Lead Owner,Qurilish egasi DocType: Production Plan,Sales Orders Detail,Savdo buyurtma detali DocType: Bin,Requested Quantity,Kerakli miqdor DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Patient,Marital Status,Oilaviy holat DocType: Stock Settings,Auto Material Request,Avtomatik material talab DocType: Woocommerce Settings,API consumer secret,API iste'molchi sirlari @@ -4696,7 +4689,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Shartlar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kunlarni tanlang DocType: Academic Term,Term Name,Term nomi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Ish haqi toifalarini yaratish ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz. DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy @@ -4791,7 +4784,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Kirish yo'q apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o'ting apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas @@ -4842,8 +4835,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,O'simliklarni tahlil qilish apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Mas'uliyat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi DocType: Account,Capital Work in Progress,Kapital ishlari davom etmoqda DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish @@ -4861,11 +4852,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak DocType: Sales Order,Partly Billed,Qisman taqsimlangan apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Variantlarni tanlang +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Variantlarni tanlang DocType: Item,Default BOM,Standart BOM DocType: Project,Total Billed Amount (via Sales Invoices),Jami to'lov miqdori (Savdo shkaflari orqali) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet qaydnomasi miqdori @@ -4873,7 +4864,7 @@ DocType: Project Update,Not Updated,Yangilangan emas apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting" -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Umumiy qarzdor +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Umumiy qarzdor DocType: Journal Entry,Printing Settings,Chop etish sozlamalari DocType: Employee Advance,Advance Account,Advance hisob DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari @@ -4883,7 +4874,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avto DocType: Vehicle,Insurance Company,Sug'urta kompaniyasi DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi -DocType: Salary Structure Assignment,Variable,Argumentlar +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Argumentlar apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan DocType: Chapter,Members,A'zolar DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili @@ -4921,10 +4912,10 @@ DocType: Subscription,Plans,Rejalar DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompaniya -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Muammo materiallari +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Muammo materiallari apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang -DocType: Material Request Item,For Warehouse,QXI uchun -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,QXI uchun +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi DocType: Employee,Offer Date,Taklif sanasi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo'shtirnoq apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz. @@ -4933,7 +4924,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Serial № apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Iltimos, birinchi navbatda Tafsilotlarni kiriting" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas DocType: Purchase Invoice,Print Language,Chop etish tili DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari @@ -4942,9 +4933,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchal apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak DocType: Asset,Finance Books,Moliyaviy kitoblar DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Barcha hududlar apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing DocType: Purchase Invoice,Items,Mahsulotlar apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas. @@ -4955,7 +4946,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Takliflar uchun so'rov +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Takliflar uchun so'rov DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari @@ -4970,12 +4961,12 @@ DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan DocType: Issue,Opening Time,Vaqtni ochish apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Kerakli kunlardan boshlab apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash DocType: Contract,Unfulfilled,Tugallanmagan DocType: Delivery Note Item,From Warehouse,QXIdan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q DocType: Shopify Settings,Default Customer,Standart mijoz DocType: Sales Stage,Stage Name,Staj nomi DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.- @@ -5010,7 +5001,7 @@ DocType: Journal Entry Account,Employee Advance,Ishchi Advance DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi DocType: Lab Test Template,Sensitivity,Ta'sirchanlik apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal qayta ishlashlar oshirilgan" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Xom ashyo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Xom ashyo DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,O'simliklar va mashinalari DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi @@ -5068,12 +5059,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Buxgalteriya hisobi DocType: Drug Prescription,Hour,Soat DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak" DocType: Lead,Lead Type,Qo'rg'oshin turi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Yangi chiqish sanasini belgilang +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Yangi chiqish sanasini belgilang DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin DocType: Hotel Room,Hotel Room Type,Mehmonxona turi @@ -5081,7 +5072,7 @@ DocType: Leave Allocation,Leave Period,Davrni qoldiring DocType: Item,Default Material Request Type,Standart material talabi turi DocType: Supplier Scorecard,Evaluation Period,Baholash davri apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ish tartibi yaratilmadi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Ish tartibi yaratilmadi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{1} tarkibiy qismi uchun da'vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash" DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari @@ -5116,7 +5107,7 @@ DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun DocType: Job Opening,Job Title,Lavozim apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang DocType: Lab Test,Test Name,Sinov nomi DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot @@ -5131,7 +5122,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin." DocType: Loyalty Program,Customer Group,Mijozlar guruhi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. DocType: BOM,Website Description,Veb-sayt ta'rifi @@ -5154,7 +5145,7 @@ DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Hozir mijozlar yo'q! DocType: Healthcare Service Unit,Healthcare Service Unit,Sog'liqni saqlash xizmati bo'limi apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Naqd pul oqimlari bayonoti -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hech qanday material talabi yaratilmagan +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Hech qanday material talabi yaratilmagan apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak. apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Litsenziya DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang" @@ -5183,10 +5174,10 @@ DocType: Agriculture Task,Start Day,Boshlanish kuni DocType: Vehicle,Chassis No,Yo'lak No DocType: Payment Request,Initiated,Boshlandi DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,"Iltimos, BOM-ni tanlang" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Iltimos, BOM-ni tanlang" DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi -apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikatlash +apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikatlash DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar DocType: Serial No,Creation Document Type,Hujjatning tuzilishi DocType: Project Task,View Timesheet,Vaqt jadvalini ko'rish @@ -5237,7 +5228,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Muammoli / Stuck DocType: Tax Rule,Billing State,Billing davlati DocType: Share Transfer,Transfer,Transfer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)" DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,To'lov sanasi majburiydir apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas @@ -5265,7 +5256,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Chakana savdo DocType: Student Attendance,Absent,Yo'q DocType: Staffing Plan,Staffing Plan Detail,Xodimlar rejasi batafsil DocType: Employee Promotion,Promotion Date,Rag'batlantiruvchi sana -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Mahsulot to'plami +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Mahsulot to'plami apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma'lumot {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Yangi manzil @@ -5283,7 +5274,7 @@ DocType: Journal Entry,Write Off Based On,Yopiq asosida yozish apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Qo'rg'oshin bo'ling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Chop etish va ish yuritish DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak." DocType: Fiscal Year,Auto Created,Avtomatik yaratildi apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring @@ -5314,7 +5305,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Majburiy emas DocType: Salary Slip,Earning & Deduction,Mablag'larni kamaytirish DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} variantlar yaratildi. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantlar yaratildi. DocType: Amazon MWS Settings,Region,Mintaqa apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi @@ -5333,7 +5324,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2} DocType: Vehicle,Policy No,Siyosat No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling DocType: Asset,Straight Line,To'g'ri chiziq DocType: Project User,Project User,Loyiha foydalanuvchisi apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split @@ -5394,7 +5385,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiallar talabini bajarish apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak DocType: Clinical Procedure,Age,Yoshi DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori DocType: Cash Flow Mapping,Select Maximum Of 1,Maksimal 1 ni tanlang @@ -5427,7 +5418,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi! @@ -5450,7 +5440,7 @@ DocType: Loan,Repayment Start Date,To'lov boshlanish sanasi apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori DocType: Payment Request,Payment Gateway Details,Payment Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana @@ -5542,12 +5532,12 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Bataf DocType: Employee Onboarding,Job Offer,Ishga taklif apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi ,Item-wise Price List Rate,Narh-navolar narxi ro'yxati -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Yetkazib beruvchi kotirovkasi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Yetkazib beruvchi kotirovkasi DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi. apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1} DocType: Contract,Unsigned,Belgisiz DocType: Selling Settings,Each Transaction,Har bir bitim -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari. DocType: Hotel Room,Extra Bed Capacity,Qo'shimcha to'shak hajmi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance @@ -5578,7 +5568,7 @@ DocType: Company,HRA Settings,HRA sozlamalari DocType: Employee Transfer,Transfer Date,O'tkazish sanasi DocType: Lab Test,Approved Date,Tasdiqlangan sana apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Mavzu guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash." DocType: Certification Application,Certification Status,Sertifikatlash holati apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Bozori @@ -5632,7 +5622,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Soliqlar DocType: Purchase Invoice,capital goods,kapital mollari DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,To'langan va etkazib berilmagan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,To'langan va etkazib berilmagan DocType: QuickBooks Migrator,Default Cost Center,Standart xarajatlar markazi apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,Byudjet hisobi @@ -5665,8 +5655,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Xodimlar haqida ma'lumot apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash bo'yicha amaliyotchi mavjud emas DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Yetkazib beruvchini taklif eting +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Yetkazib beruvchini taklif eting DocType: Quality Inspection,Incoming,Kiruvchi apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud. @@ -5683,7 +5673,7 @@ DocType: Batch,Batch ID,Ommaviy ID raqami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Eslatma: {0} ,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ushbu xaftaning qisqacha bayoni -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog'ozlar sonida +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Qimmatli qog'ozlar sonida ,Daily Work Summary Replies,Kundalik ish qisqacha javoblar DocType: Delivery Trip,Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin @@ -5719,7 +5709,7 @@ DocType: Leave Type,Is Optional Leave,Majburiy emas DocType: Share Balance,Is Company,Kompaniya DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Yarim kunda {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring DocType: Purchase Invoice,Tax ID,Soliq identifikatori apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak @@ -5766,7 +5756,7 @@ DocType: Job Applicant Source,Job Applicant Source,Ish beruvchining manbasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST miqdori apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kompaniya o'rnatilmadi DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} DocType: Journal Entry Account,Exchange Rate,Valyuta kursi DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi @@ -5799,7 +5789,7 @@ DocType: Employee,Reports to,Hisobotlar DocType: Payment Entry,Paid Amount,To'langan pul miqdori apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Sotish tsiklini o'rganing DocType: Assessment Plan,Supervisor,Boshqaruvchi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Saqlash fondini kiritish +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Saqlash fondini kiritish ,Available Stock for Packing Items,Paket buyumlari mavjud DocType: Item Variant,Item Variant,Variant variantlari ,Work Order Stock Report,Ish staji bo'yicha hisobot @@ -5818,10 +5808,9 @@ DocType: Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to&# DocType: Employee,Health Insurance No,Sog'liqni saqlash sug'urtasi No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Soliq imtiyozlari dalillari apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting" -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredit eslatma apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Soliqqa tortiladigan jami miqdori DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,{0} ish kartasi yaratildi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,{0} ish kartasi yaratildi DocType: Opening Invoice Creation Tool,Purchase,Sotib olish apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas @@ -5857,7 +5846,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Qalinligi uch DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da'vosiga qarshi to'lov apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Xarajat markazi raqamini yangilash -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang DocType: Employee,Encashment Date,Inkassatsiya sanasi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Maxsus test shablonni @@ -5927,11 +5916,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Mahsulot DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar DocType: Account,Receivable,Oladigan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud" DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin" DocType: Item,Material Issue,Moddiy muammolar @@ -5940,7 +5929,7 @@ DocType: Item Price,Item Price,Mahsulot narxi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sovun va detarjen DocType: BOM,Show Items,Ma'lumotlar ko'rsatish apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi? DocType: Subscription Plan,Billing Interval,Billing oralig'i apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan @@ -5995,7 +5984,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ishtirok etish apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Miqdori miqdori -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega DocType: Loan,Repay from Salary,Ish haqidan to'lash apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2} DocType: Additional Salary,Salary Slip,Ish haqi miqdori @@ -6023,7 +6012,7 @@ DocType: Crop,Row Spacing UOM,Qator oralig'i UOM DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil DocType: Employee Education,Employee Education,Xodimlarni o'qitish apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. DocType: Fertilizer,Fertilizer Name,Go'ng nomi DocType: Salary Slip,Net Pay,Net to'lov DocType: Cash Flow Mapping Accounts,Account,Hisob @@ -6050,7 +6039,7 @@ DocType: Warehouse,PIN,PIN-kod DocType: Bin,Reserved Qty for sub contract,Sub-kontrakt uchun Qty himoyalangan DocType: Patient Service Unit,Patinet Service Unit,Patinet xizmat ko'rsatish bo'limi DocType: Sales Invoice,Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Avval hujjatni yozib oling. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},{1} element uchun faqat {0} DocType: Account,Chargeable,To'lanishi mumkin @@ -6065,7 +6054,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:" -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan" DocType: Task,Is Milestone,Milestone DocType: Certification Application,Yet to appear,Lekin paydo bo'lishi kerak DocType: Delivery Stop,Email Sent To,E - mail yuborildi @@ -6073,13 +6062,13 @@ DocType: Job Card Item,Job Card Item,Ish kartasi elementi DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Hisob-kitob hisobiga kirish uchun xarajatlar markaziga ruxsat berish apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin DocType: Budget,Warn,Ogoh bo'ling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar." DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi DocType: Subscription Plan,Payment Plan,To'lov rejasi DocType: Shopping Cart Settings,Enable purchase of items via the website,Veb-sayt orqali narsalarni xarid qilishni yoqing -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Obuna boshqarish DocType: Appraisal,Appraisal Template,Baholash shabloni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kodni kiritish uchun @@ -6105,7 +6094,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} foydalanuvchi qo'shilgan apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi DocType: Appointment Type,Physician,Shifokor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Yaxshi tugadi apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo'ladi." @@ -6113,7 +6102,7 @@ DocType: Sales Invoice,Commission,Komissiya DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Jami summ -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandati DocType: Healthcare Practitioner,Charges,Narxlar DocType: Production Plan,Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling @@ -6150,7 +6139,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veb-sayt yaratilmadi DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan DocType: Program,Program Abbreviation,Dastur qisqartmasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi @@ -6160,7 +6149,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM) DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt @@ -6172,7 +6161,7 @@ DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma DocType: Payment Request,Party Details,Partiya tafsilotlari apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress @@ -6194,7 +6183,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Chiqarish sanasi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi." DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP hisobi apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar @@ -6206,7 +6195,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Bo'lim pastki qismi -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Narxlarni qo'shish / tahrirlash +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Narxlarni qo'shish / tahrirlash apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag'batlantirilishi Rag'batlantiruvchi Kunidan oldin topshirilishi mumkin emas DocType: Batch,Parent Batch,Ota-ona partiyasi DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring @@ -6224,7 +6213,7 @@ DocType: Industry Type,Industry Type,Sanoat turi apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nimadir noto'g'ri bajarildi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi" DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan DocType: Salary Component,Is Tax Applicable,Soliq qo'llanishi mumkin DocType: Supplier Scorecard Scoring Criteria,Score,Hisob apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas @@ -6251,7 +6240,7 @@ DocType: Cost Center,Cost Center Name,Xarajat markazi nomi DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Hammasi bo'lib to'lanadi +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Hammasi bo'lib to'lanadi DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan ,GST Itemised Sales Register,GST Itemized Sales Register @@ -6276,10 +6265,10 @@ DocType: Lead,Converted,O'tkazilgan DocType: Item,Has Serial No,Seriya raqami yo'q DocType: Employee,Date of Issue,Berilgan sana apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang DocType: Global Defaults,Default Distance Unit,Standart masofaviy birlik -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi DocType: Issue,Content Type,Kontent turi DocType: Asset,Assets,Aktivlar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuter @@ -6307,7 +6296,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,O'rtacha komissiya kursi DocType: Share Balance,No of Shares,Hissa yo'q DocType: Taxable Salary Slab,To Amount,Miqdori uchun -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status-ni tanlang apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas DocType: Support Search Source,Post Description Key,Belgini ochish uchun kalit @@ -6350,9 +6339,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}) DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,{0} element o'chirib qo'yilgan +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,{0} element o'chirib qo'yilgan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q DocType: Chapter,Chapter Head,Bo'lim boshlig'i DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so'ng oy (lar) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo'lishi kerak @@ -6362,7 +6351,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Yoqilg'i tafsilotlari apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime sinov muddati datetime sinovdan oldin bo'lishi mumkin emas DocType: POS Profile,Allow user to edit Discount,Foydalanuvchiga chegirmalar tuzishga ruxsat berish -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Xaridorlarni xarid qiling +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Xaridorlarni xarid qiling DocType: Purchase Invoice Item,Include Exploded Items,Portlatilgan narsalarni qo'shish apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak @@ -6373,7 +6362,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (K DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish DocType: Share Transfer,To Folio No,Folio yo'q @@ -6399,7 +6388,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Bank boshi apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko'rish DocType: Hub Users,Hub Users,Hub foydalanuvchilar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami @@ -6409,13 +6397,13 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring." DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Qarish oralig'i 2 DocType: SG Creation Tool Course,Max Strength,Maks kuch apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Buyurtmachilar uchun {} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Buyurtmachilar uchun {} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud ,Sales Analytics,Savdo tahlillari apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} mavjud @@ -6440,7 +6428,7 @@ DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Mijozlarga hizmat DocType: BOM,Thumbnail,Kichik rasm -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi. DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so'rov apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1} @@ -6480,7 +6468,7 @@ DocType: Restaurant Menu,Restaurant Manager,Restoran menejeri DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Vazifalar uchun vaqt jadvalini. DocType: Purchase Invoice,Against Expense Account,Xarajatlar hisobiga qarshi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,O'rnatish uchun eslatma {0} allaqachon yuborilgan DocType: Bank Reconciliation,Get Payment Entries,To'lov yozuvlarini oling DocType: Quotation Item,Against Docname,Docnamega qarshi DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol) @@ -6526,7 +6514,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Qimmatli qog'oz DocType: Sales Invoice,Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to'ldiring DocType: BOM,Materials,Materiallar DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni. ,Item Prices,Mahsulot bahosi DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi. @@ -6542,7 +6530,7 @@ DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat beri DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish) DocType: Membership,Member Since,Ro'yxatdan bo'lgan DocType: Purchase Invoice,Advance Payments,Advance to'lovlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang" DocType: Purchase Taxes and Charges,On Net Total,Jami aniq apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3} DocType: Restaurant Reservation,Waitlisted,Kutib turildi @@ -6556,7 +6544,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Kon DocType: Subscription Plan,Based on price list,Narxlar ro'yxatiga asoslangan DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi DocType: Vehicle Service,Change,O'zgartirish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Obuna +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Obuna DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda DocType: Appraisal Goal,Score Earned,Quloqqa erishildi @@ -6583,7 +6571,7 @@ DocType: Lab Test,Test Group,Test guruhi DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi DocType: Company,Company Logo,Kompaniya logotipi -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}" +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}" DocType: QuickBooks Migrator,Default Warehouse,Standart ombor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas DocType: Shopping Cart Settings,Show Price,Narxini ko'rsatish @@ -6597,9 +6585,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan) DocType: Student Attendance Tool,Batch,Partiya DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi DocType: Donor,Donor Type,Donor turi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Iltimos, kompaniyani tanlang" DocType: Job Card,Job Card,Ish kartasi @@ -6693,7 +6681,7 @@ DocType: Additional Salary,Employee Name,Xodimlarning nomi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang." +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing." DocType: Asset Maintenance Team,Maintenance Team Members,Xizmat jamoasi a'zolari @@ -6704,7 +6692,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas DocType: Employee Benefit Application,Employee Benefits,Ishchilarning nafaqalari -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak DocType: Work Order,Manufactured Qty,Ishlab chiqarilgan Miqdor apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas DocType: Sales Partner Type,Sales Partner Type,Savdo hamkor turi @@ -6718,7 +6706,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mav apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINga apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi @@ -6802,7 +6789,7 @@ DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor DocType: Company,Date of Incorporation,Tashkilot sanasi apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Oxirgi xarid narxi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta) DocType: Delivery Note,Air,Havo @@ -6845,10 +6832,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Avans to'langan DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi DocType: Item,Item Tax,Mahsulot solig'i -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Yetkazib beruvchiga material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Yetkazib beruvchiga material DocType: Soil Texture,Loamy Sand,Loamy Sand DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksiz billing +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Aksiz billing apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok @@ -6888,12 +6875,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Asosiy joylashtir apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Kabinetga darajalari DocType: Customer,Commission Rate,Komissiya stavkasi apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Muvaffaqiyatli to'lov yozuvlari yaratildi -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Variant qiling +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Variant qiling apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak" DocType: Travel Itinerary,Preferred Area for Lodging,Turar joy uchun turar joy apps/erpnext/erpnext/config/selling.py +184,Analytics,Tahlillar apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Savat bo'sh -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",{0} mahsulotida Seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx @@ -6922,7 +6909,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,O'zgarishga hech narsa yo'q apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV faylini tanlang DocType: Holiday List,Total Holidays,Jami dam olish kunlari -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang." +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang." DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun @@ -6951,7 +6938,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ishlab chiqarish uchun transportga ruxsat berish DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM'dan ma'lumotlar ol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM'dan ma'lumotlar ol apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor! @@ -6962,10 +6949,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish DocType: Vehicle,Petrol,Benzin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Qolgan imtiyozlar (yillik) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Materiallar to'plami +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Materiallar to'plami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1} DocType: Employee,Leave Policy,Siyosatni qoldiring -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Mahsulotlarni yangilash +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Mahsulotlarni yangilash apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Qayta sanasi DocType: Employee,Reason for Leaving,Ketish sababi DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi) diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index ec03510c32..417856c572 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1}) -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút DocType: Leave Type,Leave Type Name,Loại bỏ Tên apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Hiện mở @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Hàng # {0}: DocType: Timesheet,Total Costing Amount,Tổng chi phí DocType: Delivery Note,Vehicle No,Phương tiện số -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vui lòng chọn Bảng giá +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vui lòng chọn Bảng giá DocType: Accounts Settings,Currency Exchange Settings,Cài đặt Exchange tiền tệ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,hàng # {0}: Tài liệu thanh toán là cần thiết để hoàn thành giao dịch DocType: Work Order Operation,Work In Progress,Đang trong tiến độ hoàn thành @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,Danh sách kỳ nghỉ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kế toán viên apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Bảng giá bán DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Giá bán DocType: Cost Center,Stock User,Cổ khoản DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào. DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}" -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} không có mặt trong công ty mẹ +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} không có mặt trong công ty mẹ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Ngày kết thúc giai đoạn dùng thử không thể trước ngày bắt đầu giai đoạn dùng thử apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Danh mục khấu trừ thuế @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Qu apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần DocType: Patient,Married,Kết hôn apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Không được phép cho {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Lấy dữ liệu từ DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Báo cáo hàng tồn kho DocType: Warehouse,Warehouse Detail,Chi tiết kho apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại. -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu" +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu" DocType: Delivery Trip,Departure Time,Giờ khởi hành DocType: Vehicle Service,Brake Oil,dầu phanh DocType: Tax Rule,Tax Type,Loại thuế ,Completed Work Orders,Đơn đặt hàng Hoàn thành DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Lượng nhập chịu thuế +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Lượng nhập chịu thuế apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0} DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chọn BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Chọn BOM DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày' @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,nhân viên vay DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Gửi Email yêu cầu thanh toán -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Để trống nếu Nhà cung cấp bị chặn vô thời hạn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,địa ốc apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả Tài khoản apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dược phẩm DocType: Purchase Invoice Item,Is Fixed Asset,Là cố định tài sản -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}" DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Đơn đặt hàng công việc đã được {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Đơn đặt hàng công việc đã được {0} DocType: Budget,Applicable on Purchase Order,Áp dụng cho đơn đặt hàng DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0} DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn. @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Chỉ hiển thị POS DocType: Supplier Group,Supplier Group Name,Tên nhóm nhà cung cấp DocType: Driver,Driving License Categories,Lái xe hạng mục -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vui lòng nhập ngày giao hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Vui lòng nhập ngày giao hàng DocType: Depreciation Schedule,Make Depreciation Entry,Tạo bút toán khấu hao DocType: Closed Document,Closed Document,Tài liệu đã đóng DocType: HR Settings,Leave Settings,Rời khỏi cài đặt @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo DocType: Bank Statement Transaction Invoice Item,Payment Description,Mô tả thanh toán -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Thiếu cổ Phiếu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Thiếu cổ Phiếu DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới DocType: Bank Account,Bank Account,Tài khoản ngân hàng @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,Địa bàn mặc định apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tivi DocType: Work Order Operation,Updated via 'Time Log',Cập nhật thông qua 'Thời gian đăng nhập' apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Chọn khách hàng hoặc nhà cung cấp. -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Đã bỏ qua khe thời gian, vị trí {0} đến {1} trùng lặp vị trí hiện tại {2} thành {3}" DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho các giao dịch này DocType: Company,Enable Perpetual Inventory,Cấp quyền vĩnh viễn cho kho @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype được liên kết apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tiền thuần từ tài chính -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" DocType: Lead,Address & Contact,Địa chỉ & Liên hệ DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước DocType: Sales Partner,Partner website,trang web đối tác @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Hoàn thành công việc DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Đã chặn việc dời đi -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bút toán Ngân hàng DocType: Customer,Is Internal Customer,Là khách hàng nội bộ DocType: Crop,Annual,Hàng năm @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,Cho phép người dùng chỉnh s DocType: Item,Publish in Hub,Xuất bản trong trung tâm DocType: Student Admission,Student Admission,Nhập học sinh viên ,Terretory,Khu vực -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Mục {0} bị hủy bỏ +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Mục {0} bị hủy bỏ apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Yêu cầu nguyên liệu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Yêu cầu nguyên liệu DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,Thông tin chi tiết mua hàng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Tổng số tiền gốc DocType: Student Guardian,Relation,Mối quan hệ DocType: Student Guardian,Mother,Mẹ @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",Không thể xử lý tuyến đường vì Cài đặt Google Maps bị tắt. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Không thể xử lý tuyến đường vì Cài đặt Google Maps bị tắt. DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub DocType: Driver,Fleet Manager,Người quản lý đội xe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Sai Mật Khẩu DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,biến thể của @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,Buổi sáng apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa DocType: Program Enrollment Tool,New Student Batch,Batch Student mới -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát DocType: Student Applicant,Admitted,Thừa nhận DocType: Workstation,Rent Cost,Chi phí thuê @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,Số tiền ghi nợ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1} DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Xin vui lòng xem file đính kèm DocType: Purchase Order,% Received,% đã nhận apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm @@ -676,7 +674,7 @@ DocType: Workstation,Consumable Cost,Chi phí tiêu hao DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện DocType: Student Log,Medical,Y khoa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Lý do mất -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Vui lòng chọn thuốc +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Vui lòng chọn thuốc apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh DocType: Announcement,Receiver,Người nhận @@ -706,7 +704,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Hiển th DocType: Purchase Invoice,01-Sales Return,01-Trả Hàng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tạm thời giữ DocType: Account,Is Group,là Nhóm -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Ghi chú tín dụng {0} đã được tạo tự động +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Ghi chú tín dụng {0} đã được tạo tự động DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tự động Đặt nối tiếp Nos dựa trên FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Chi tiết Địa chỉ Chính @@ -724,12 +722,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt. apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0} DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất. DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày DocType: SMS Log,Sent On,Gửi On -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Không áp dụng DocType: Amazon MWS Settings,UK,Nước anh @@ -753,7 +751,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Từ gói thầu số DocType: Item Attribute,To Range,để khoanh vùng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Chứng khoán và tiền gửi -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Không thể thay đổi phương pháp định giá vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Không thể thay đổi phương pháp định giá vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng DocType: Student Report Generation Tool,Attended by Parents,Tham dự bởi cha mẹ apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Nhân viên {0} đã đăng ký {1} vào {2}: DocType: Inpatient Record,AB Positive,AB Tích cực @@ -765,7 +763,7 @@ DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch DocType: Loan,Total Payment,Tổng tiền thanh toán apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành. DocType: Manufacturing Settings,Time Between Operations (in mins),Thời gian giữa các thao tác (bằng phút) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO đã được tạo cho tất cả các mục đặt hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO đã được tạo cho tất cả các mục đặt hàng DocType: Healthcare Service Unit,Occupied,Chiếm DocType: Clinical Procedure,Consumables,Vật tư tiêu hao apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành @@ -782,14 +780,14 @@ DocType: Training Event,Workshop,xưởng DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Lệnh mua hàng cảnh báo apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân DocType: Employee Tax Exemption Proof Submission,Rented From Date,Cho thuê từ ngày -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Phần đủ để xây dựng +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Phần đủ để xây dựng DocType: POS Profile User,POS Profile User,Người dùng Hồ sơ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Hàng {0}: Ngày bắt đầu khấu hao là bắt buộc DocType: Purchase Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ DocType: Subscription Invoice,Subscription Invoice,Hóa đơn đăng ký apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Thu nhập trực tiếp DocType: Patient Appointment,Date TIme,Ngày giờ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Nhân viên hành chính apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Thành lập công ty và thuế apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vui lòng chọn Khoá học @@ -805,7 +803,7 @@ DocType: Work Order,Additional Operating Cost,Chi phí điều hành khác DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Mỹ phẩm apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Thời điểm hoàn thành cho nhật ký bảo dưỡng tài sản đã hoàn thành -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục" +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục" DocType: Supplier,Block Supplier,Nhà cung cấp khối DocType: Shipping Rule,Net Weight,Trọng lượng tịnh DocType: Job Opening,Planned number of Positions,Số lượng vị trí dự kiến @@ -827,14 +825,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Tình DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Mẫu Bản đồ Lưu chuyển tiền tệ DocType: Travel Request,Costing Details,Chi tiết Chi phí apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Hiển thị mục nhập trả về -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr) DocType: Bank Guarantee,Providing,Cung cấp DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu" DocType: Patient,Risk Factors,Các yếu tố rủi ro DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Quản lý Hợp đồng phụ DocType: Vital Signs,Body Temperature,Thân nhiệt @@ -858,7 +856,7 @@ DocType: BOM,Operating Cost,Chi phí hoạt động DocType: Crop,Produced Items,Sản phẩm Sản phẩm DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Giao dịch khớp với hóa đơn DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Bỏ chặn hóa đơn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Bỏ chặn hóa đơn apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tăng không thể là 0 DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng @@ -891,8 +889,8 @@ DocType: Pricing Rule,Sales Partner,Đại lý bán hàng apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp. DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng DocType: Delivery Note,Rail,Đường sắt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định" @@ -932,7 +930,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,T DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn DocType: Production Plan,Production Plan,Kế hoạch sản xuất DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Bán hàng trở lại +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Bán hàng trở lại apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào ,Total Stock Summary,Tóm tắt Tổng số @@ -947,7 +945,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,Cơ sở dữ li DocType: Quotation,Quotation To,định giá tới apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Thu nhập trung bình apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Mở (Cr) -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau. +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau. apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty @@ -965,12 +963,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chọn tài khoản thanh toán để làm cho Ngân hàng nhập DocType: Hotel Settings,Default Invoice Naming Series,Chuỗi đặt tên mặc định của Hoá đơn apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Đã xảy ra lỗi trong quá trình cập nhật +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Đã xảy ra lỗi trong quá trình cập nhật DocType: Restaurant Reservation,Restaurant Reservation,Đặt phòng khách sạn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Đề nghị Viết DocType: Payment Entry Deduction,Payment Entry Deduction,Bút toán thanh toán khấu trừ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Đóng gói -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Thông báo Khách hàng qua Email +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Thông báo Khách hàng qua Email DocType: Item,Batch Number Series,Loạt số lô apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại DocType: Employee Advance,Claimed Amount,Số Tiền Yêu Cầu @@ -1063,7 +1061,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết DocType: Asset,Asset Owner Company,Công ty chủ sở hữu tài sản DocType: Company,Round Off Cost Center,Trung tâm chi phí làm tròn số -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Vận chuyển nguyên liệu DocType: Cost Center,Cost Center Number,Số trung tâm chi phí apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Không thể tìm đường cho @@ -1080,7 +1078,7 @@ DocType: Work Order Operation,Actual Start Time,Thời điểm bắt đầu th DocType: Purchase Invoice Item,Deferred Expense Account,Tài khoản chi trả hoãn lại DocType: BOM Operation,Operation Time,Thời gian hoạt động apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Hoàn thành -DocType: Salary Structure Assignment,Base,Cơ sở +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Cơ sở DocType: Timesheet,Total Billed Hours,Tổng số giờ DocType: Travel Itinerary,Travel To,Đi du lịch tới apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Viết Tắt Số tiền @@ -1101,7 +1099,7 @@ DocType: Student Attendance,Student Attendance,Tham dự sinh DocType: Sales Invoice Timesheet,Time Sheet,Thời gian biểu DocType: Manufacturing Settings,Backflush Raw Materials Based On,Súc rửa nguyên liệu thô được dựa vào DocType: Sales Invoice,Port Code,Cảng Mã -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Kho dự trữ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Kho dự trữ DocType: Lead,Lead is an Organization,Tiềm năng là một Tổ chức apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales DocType: Instructor Log,Other Details,Các chi tiết khác @@ -1132,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Từ địa chỉ 1 DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào: DocType: Supplier Scorecard,Per Week,Mỗi tuần -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Mục có các biến thể. +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Mục có các biến thể. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tổng số sinh viên apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy DocType: Bin,Stock Value,Giá trị tồn @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới' DocType: Mode of Payment Account,Default Account,Tài khoản mặc định -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vui lòng chọn loại Chương trình Nhiều Cấp cho nhiều quy tắc thu thập. DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập DocType: Asset,Maintenance,Bảo trì apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Nhận từ Bệnh nhân gặp @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán. DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng. DocType: Project Task,Make Timesheet,Tạo thời gian biểu DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1257,7 +1255,7 @@ DocType: Shift Assignment,Shift Assignment,Chuyển nhượng Shift DocType: Employee Transfer Property,Employee Transfer Property,Chuyển nhượng nhân viên apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Từ thời gian nên ít hơn đến thời gian apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Công nghệ sinh học -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Không thể sử dụng mục {0} (Số sê-ri: {1}) như là reserverd \ để thực hiện Lệnh bán hàng {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Chi phí bảo trì văn phòng apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Đi đến @@ -1271,17 +1269,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Học thuật: DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Danh sách giá không được chọn DocType: Employee,Family Background,Gia đình nền DocType: Request for Quotation Supplier,Send Email,Gởi thư -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ DocType: Item,Max Sample Quantity,Số lượng Mẫu Tối đa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Không quyền hạn DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Danh sách kiểm tra thực hiện hợp đồng DocType: Vital Signs,Heart Rate / Pulse,Nhịp tim / Pulse DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Cập nhật hàng hóa"" không thể được kiểm tra vì vật tư không được vận chuyển với {0}" DocType: Vehicle,Acquisition Date,ngày thu mua apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Số @@ -1359,7 +1357,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,Thanh toán đáo hạo DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu" -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Đang mở' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm @@ -1423,7 +1421,7 @@ DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ DocType: Restaurant Table,Minimum Seating,Ghế tối thiểu DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫu hàng DocType: Examination Result,Examination Result,Kết quả kiểm tra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Biên lai nhận hàng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Biên lai nhận hàng ,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Tổng tỷ giá hối đoái. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0} @@ -1431,12 +1429,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1} DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} phải hoạt động +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} phải hoạt động apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Không có mục nào để chuyển DocType: Employee Boarding Activity,Activity Name,Tên hoạt động -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Thay đổi ngày phát hành -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Thay đổi ngày phát hành +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) DocType: Delivery Settings,Dispatch Notification Attachment,Gửi thông báo đính kèm DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao @@ -1475,7 +1473,7 @@ DocType: Fee Structure,Components,Các thành phần DocType: Support Search Source,Search Term Param Name,Tên thông số cụm từ tìm kiếm DocType: Item Barcode,Item Barcode,Mục mã vạch DocType: Woocommerce Settings,Endpoints,Điểm cuối -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Các biến thể mục {0} cập nhật +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Các biến thể mục {0} cập nhật DocType: Quality Inspection Reading,Reading 6,Đọc 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực DocType: Share Transfer,From Folio No,Từ Folio Số @@ -1509,7 +1507,7 @@ DocType: Payment Request,Paid,Đã trả DocType: Program Fee,Program Fee,Phí chương trình DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Thay thế một HĐQT cụ thể trong tất cả các HĐQT khác nơi nó được sử dụng. Nó sẽ thay thế liên kết BOM cũ, cập nhật chi phí và tạo lại bảng "BOM Explosion Item" theo một HĐQT mới. Nó cũng cập nhật giá mới nhất trong tất cả các BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Các lệnh Làm việc sau đây đã được tạo ra: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Các lệnh Làm việc sau đây đã được tạo ra: DocType: Salary Slip,Total in words,Tổng số bằng chữ DocType: Inpatient Record,Discharged,Đã xả DocType: Material Request Item,Lead Time Date,Ngày Tiềm năng @@ -1577,7 +1575,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Hóa đơn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Trắng DocType: SMS Center,All Lead (Open),Tất cả đầu mối kinh doanh (Mở) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm. DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt @@ -1626,10 +1624,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vui lòng ghi rõ {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị. DocType: Delivery Note,Delivery To,Để giao hàng -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi. +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Bản tóm tắt công việc cho {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Đầu tiên để lại phê duyệt trong danh sách sẽ được thiết lập như là mặc định để lại phê duyệt. -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Bảng thuộc tính là bắt buộc +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Bảng thuộc tính là bắt buộc DocType: Production Plan,Get Sales Orders,Chọn đơn đặt hàng apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} không được âm apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Kết nối với Quickbooks @@ -1649,7 +1647,7 @@ DocType: Agriculture Task,Urgent,Khẩn cấp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Không thể tìm thấy biến: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra. +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra. DocType: Subscription Plan,Fixed rate,Tỷ lệ cố định apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Thừa nhận apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext @@ -1684,7 +1682,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Vận Chuyển bang ,Projected Quantity as Source,Số lượng dự kiến như nguồn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Giao hàng tận nơi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Giao hàng tận nơi DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Loại Chuyển apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng @@ -1709,10 +1707,10 @@ DocType: Item Default,Default Supplier,Nhà cung cấp mặc định DocType: Loan,Repayment Schedule,Kế hoạch trả nợ DocType: Shipping Rule Condition,Shipping Rule Condition,Điều kiện quy tắc vận chuyển apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không DocType: Company,Date of Commencement,Ngày bắt đầu DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email gửi đến {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email gửi đến {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Để {0} | {1} {2} @@ -1763,7 +1761,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Đến apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Nhà phân phối DocType: Asset Finance Book,Asset Finance Book,Tài chính tài sản DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Quy tắc vận chuyển giỏ hàng mua sắm -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On' +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Xin hãy đặt 'Áp dụng giảm giá bổ sung On' DocType: Party Tax Withholding Config,Applicable Percent,Phần trăm áp dụng ,Ordered Items To Be Billed,Các mặt hàng đã đặt hàng phải được thanh toán apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi @@ -1782,7 +1780,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,Tư vấn apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh DocType: Salary Slip,Earnings,Thu nhập -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán ,GST Sales Register,Đăng ký mua GST DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước @@ -1798,14 +1796,14 @@ DocType: Setup Progress Action,Domains,Tên miền apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Quản lý DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Không tìm thấy yêu cầu vật liệu đang chờ xử lý nào để liên kết cho các mục nhất định. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Không tìm thấy yêu cầu vật liệu đang chờ xử lý nào để liên kết cho các mục nhất định. apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Chọn công ty trước DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương DocType: Delivery Note,Is Return,Là trả lại apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Cảnh cáo apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Ngày bắt đầu lớn hơn ngày kết thúc trong tác vụ '{0}' -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Trả về /Ghi chú nợ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Trả về /Ghi chú nợ DocType: Price List Country,Price List Country,Giá Danh sách Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} Các dãy số hợp lệ cho vật liệu {1} @@ -1824,7 +1822,7 @@ DocType: Leave Type,Is Earned Leave,Được nghỉ phép apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' DocType: Fee Validity,Valid Till,Hợp lệ đến DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại" DocType: Lead,Lead,Tiềm năng @@ -1835,11 +1833,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,B apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Bạn không có Điểm trung thành đủ để đổi apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vui lòng đặt tài khoản được liên kết trong Danh mục khấu trừ thuế {0} đối với Công ty {1} apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Thay đổi Nhóm Khách hàng cho Khách hàng đã Chọn không được phép. +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Thay đổi Nhóm Khách hàng cho Khách hàng đã Chọn không được phép. ,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Đang cập nhật thời gian đến dự kiến. DocType: Program Enrollment Tool,Enrollment Details,Chi tiết đăng ký -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Giá trị Mặc định cho một công ty. +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Giá trị Mặc định cho một công ty. DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vui lòng chọn một khách hàng DocType: Leave Policy,Leave Allocations,Để lại phân bổ @@ -1893,7 +1891,7 @@ DocType: Grading Scale,Intervals,khoảng thời gian DocType: Bank Statement Transaction Entry,Reconciled Transactions,Giao dịch hòa giải apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Sớm nhất DocType: Crop Cycle,Linked Location,Vị trí được liên kết -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng" +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng" DocType: Crop Cycle,Less than a year,Chưa đầy một năm apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Phần còn lại của Thế giới @@ -1903,7 +1901,7 @@ DocType: Crop,Yield UOM,Yield UOM DocType: Salary Slip,Gross Pay,Tổng trả DocType: Item,Is Item from Hub,Mục từ Hub apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Cổ tức trả tiền apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Sổ cái hạch toán DocType: Asset Value Adjustment,Difference Amount,Chênh lệch Số tiền @@ -1937,7 +1935,7 @@ DocType: Purchase Invoice,Rejected Warehouse,Kho chứa hàng mua bị từ ch DocType: GL Entry,Against Voucher,Chống lại Voucher DocType: Item Default,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để dùng ERPNext một cách hiệu quả nhất, chúng tôi khuyên bạn nên bỏ chút thời gian xem những đoạn video này" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Đối với Nhà cung cấp mặc định (tùy chọn) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Đối với Nhà cung cấp mặc định (tùy chọn) DocType: Supplier Quotation Item,Lead Time in days,Thời gian Tiềm năng theo ngày apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Sơ lược các tài khoản phải trả apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0} @@ -1967,13 +1965,13 @@ DocType: Employee,Place of Issue,Nơi cấp DocType: Contract,Contract,hợp đồng DocType: Plant Analysis,Laboratory Testing Datetime,Thử nghiệm phòng thí nghiệm Datetime DocType: Email Digest,Add Quote,Thêm Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Chi phí gián tiếp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Nhập kế toán cho tài sản -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Chặn hóa đơn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Chặn hóa đơn apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Dữ liệu Sync Thạc sĩ DocType: Asset Repair,Repair Cost,chi phí sửa chữa @@ -1984,7 +1982,7 @@ DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệ apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp" -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa. apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Hợp nhất @@ -2050,7 +2048,7 @@ DocType: Grading Scale Interval,Grade Code,Mã lớp DocType: POS Item Group,POS Item Group,Nhóm POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Mục thay thế không được giống với mã mục -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} DocType: Sales Partner,Target Distribution,phân bổ mục tiêu DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số @@ -2162,7 +2160,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Đột xuất DocType: Employee,Owned,Sở hữu @@ -2232,10 +2230,10 @@ DocType: Project,Task Weight,trọng lượng công việc DocType: Shipping Rule Condition,To Value,Tới giá trị DocType: Loyalty Program,Loyalty Program Type,Loại chương trình khách hàng thân thiết DocType: Asset Movement,Stock Manager,Quản lý kho hàng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Bảng đóng gói +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Bảng đóng gói apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Thuê văn phòng apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS DocType: Disease,Common Name,Tên gọi chung @@ -2267,13 +2265,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Dịch vụ DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên DocType: Cost Center,Parent Cost Center,Trung tâm chi phí gốc -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Chọn thể Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Chọn thể Nhà cung cấp DocType: Sales Invoice,Source,Nguồn DocType: Customer,"Select, to make the customer searchable with these fields","Chọn, để làm cho khách hàng tìm kiếm được với các trường này" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ghi chú giao hàng nhập khẩu từ Shopify về lô hàng apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định DocType: Fee Validity,Fee Validity,Tính lệ phí apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3} @@ -2282,7 +2280,7 @@ DocType: POS Profile,Apply Discount,Áp dụng giảm giá DocType: GST HSN Code,GST HSN Code,mã GST HSN DocType: Employee External Work History,Total Experience,Kinh nghiệm tổng thể apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Dự án mở -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Bảng đóng gói bị hủy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Bảng đóng gói bị hủy apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư DocType: Program Course,Program Course,Khóa học chương trình DocType: Healthcare Service Unit,Allow Appointments,Cho phép cuộc hẹn @@ -2353,14 +2351,14 @@ DocType: Patient,Tobacco Past Use,Sử dụng thuốc lá quá khứ DocType: Travel Itinerary,Mode of Travel,Phương thức du lịch DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn apps/erpnext/erpnext/utilities/user_progress.py +146,Box,hộp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Nhà cung cấp có thể +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Nhà cung cấp có thể DocType: Budget,Monthly Distribution,Phân phối hàng tháng apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Chăm sóc sức khoẻ (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất đáp ứng cho đơn hàng -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Không tìm thấy BOM hoạt động cho mục {0}. Giao hàng bằng \ Serial Không thể đảm bảo DocType: Sales Partner,Sales Partner Target,Mục tiêu DT của Đại lý DocType: Loan Type,Maximum Loan Amount,Số tiền cho vay tối đa @@ -2386,7 +2384,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Các di dời được phân bổ thành công cho {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Không có mẫu hàng để đóng gói DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc DocType: Loan,Repayment Method,Phương pháp trả nợ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được kiểm tra, trang chủ sẽ là mặc định mục Nhóm cho trang web" DocType: Quality Inspection Reading,Reading 4,Đọc 4 @@ -2398,7 +2396,7 @@ DocType: Asset Maintenance Task,Certificate Required,Yêu cầu Giấy chứng n DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday DocType: Pricing Rule,Supplier Group,Nhóm nhà cung cấp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Bản tóm tắt -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Phải trả Hàng tồn kho DocType: Purchase Invoice,Supplier Warehouse,Nhà cung cấp kho DocType: Opportunity,Contact Mobile No,Số Di động Liên hệ @@ -2420,7 +2418,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,Báo cáo khác apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vui lòng chọn ít nhất một tên miền. DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc DocType: Shopify Settings,Shopify Tax Account,Shopify tài khoản thuế -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1} DocType: Delivery Trip,Optimize Route,Tuyến đường tối ưu hóa DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước. @@ -2437,7 +2435,7 @@ DocType: Healthcare Settings,Healthcare Service Items,Dịch vụ chăm sóc s apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Số tiền được tiêu thụ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt DocType: Assessment Plan,Grading Scale,Phân loại -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Đã hoàn thành apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Hàng có sẵn apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2456,7 +2454,7 @@ DocType: Additional Salary,Additional Salary,Mức lương bổ sung DocType: Quotation Item,Quotation Item,Báo giá mẫu hàng DocType: Customer,Customer POS Id,POS ID Khách hàng DocType: Account,Account Name,Tên Tài khoản -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"""Từ ngày"" không có thể lớn hơn ""Đến ngày""" +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"""Từ ngày"" không có thể lớn hơn ""Đến ngày""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp @@ -2536,7 +2534,7 @@ DocType: Share Transfer,Asset Account,Tài khoản nội dung DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của DocType: Pricing Rule,Applicable For,Đối với áp dụng DocType: Lab Test,Technician Name,Tên kỹ thuật viên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bỏ liên kết Thanh toán Hủy hóa đơn @@ -2581,7 +2579,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Xem Giỏ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Chi phí tiếp thị ,Item Shortage Report,Thiếu mục Báo cáo apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Không thể tạo tiêu chuẩn chuẩn. Vui lòng đổi tên tiêu chí -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả ""Weight UOM""" +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả ""Weight UOM""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Phiếu NVL sử dụng để làm chứng từ nhập kho DocType: Hub User,Hub Password,Hub mật khẩu DocType: Student Group Creation Tool,Separate course based Group for every Batch,Khóa học riêng biệt cho từng nhóm @@ -2605,7 +2603,7 @@ DocType: Material Request,Transferred,Đã được vận chuyển DocType: Vehicle,Doors,cửa ra vào apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập! DocType: Healthcare Settings,Collect Fee for Patient Registration,Thu Phí Đăng ký Bệnh nhân -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới DocType: Course Assessment Criteria,Weightage,Trọng lượng DocType: Purchase Invoice,Tax Breakup,Chia thuế DocType: Employee,Joining Details,Tham gia chi tiết @@ -2620,24 +2618,23 @@ DocType: Territory,Parent Territory,Lãnh thổ DocType: Purchase Invoice,Place of Supply,Nơi cung cấp DocType: Quality Inspection Reading,Reading 2,Đọc 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Nhân viên {0} đã gửi một câu trả lời {1} cho giai đoạn tính lương {2} -DocType: Stock Entry,Material Receipt,Tiếp nhận nguyên liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Tiếp nhận nguyên liệu DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Gửi / Hòa giải thanh toán DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Sản phẩm DocType: Announcement,Instructor,người hướng dẫn -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Chọn mục (tùy chọn) +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Chọn mục (tùy chọn) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Chương trình khách hàng thân thiết không hợp lệ đối với công ty được chọn DocType: Fee Schedule Student Group,Fee Schedule Student Group,Bảng sinh viên Biểu Khoản Lệ Phí DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, thì sau đó nó có thể không được lựa chọn trong các đơn đặt hàng vv" DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu để lại đền bù -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho DocType: Blanket Order,Order Type,Loại đặt hàng ,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Số dư mở DocType: Asset,Depreciation Method,Phương pháp Khấu hao DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc? @@ -2663,12 +2660,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Biến thể apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm" DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc DocType: Email Digest,Annual Expenses,Chi phí hàng năm DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Đặt mua +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Đặt mua DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0} DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ @@ -2706,11 +2703,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán DocType: Student Group,Instructors,Giảng viên DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0} phải được đệ trình +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} phải được đệ trình apps/erpnext/erpnext/config/accounts.py +504,Share Management,Quản lý Chia sẻ DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Thanh toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Thanh toán apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Quản lý đơn đặt hàng của bạn DocType: Work Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế @@ -2736,8 +2733,8 @@ DocType: Hub Tracked Item,Hub Node,Nút trung tâm apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Liên kết DocType: Asset Movement,Asset Movement,Phong trào Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Giỏ hàng mới +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Giỏ hàng mới DocType: Taxable Salary Slab,From Amount,Từ số tiền apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng DocType: Leave Type,Encashment,Encashment @@ -2807,7 +2804,7 @@ DocType: Vehicle Log,Fuel Price,nhiên liệu Giá DocType: Bank Guarantee,Margin Money,Tiền ký quỹ DocType: Budget,Budget,Ngân sách apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Đặt Mở -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho. +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn" apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Số tiền miễn tối đa cho {0} là {1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được @@ -2825,7 +2822,7 @@ DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì ,Amount to Deliver,Số tiền để Cung cấp DocType: Asset,Insurance Start Date,Ngày bắt đầu bảo hiểm DocType: Salary Component,Flexible Benefits,Lợi ích linh hoạt -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Có một số lỗi. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}: @@ -2869,7 +2866,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,Đông lạnh apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Loại phương tiện DocType: Sales Invoice Payment,Base Amount (Company Currency),Số tiền cơ sở(Công ty ngoại tệ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Nguyên liệu thô +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Nguyên liệu thô DocType: Payment Reconciliation Payment,Reference Row,dãy tham chiếu DocType: Installation Note,Installation Time,Thời gian cài đặt DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán @@ -2933,7 +2930,7 @@ DocType: Amazon MWS Settings,IT,CNTT DocType: Chapter,Chapter,Chương apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Đôi DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản @@ -2970,7 +2967,7 @@ DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bả ,Vehicle Expenses,Chi phí phương tiện DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Tạo (các) Bài kiểm tra Lab trên Hóa đơn bán hàng DocType: Serial No,Invoice Details,Chi tiết hóa đơn -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Vui lòng bật Cài đặt Google Maps để ước tính và tối ưu hóa tuyến đường +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Vui lòng bật Cài đặt Google Maps để ước tính và tối ưu hóa tuyến đường DocType: Grant Application,Show on Website,Hiển thị trên trang web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào DocType: Hub Tracked Item,Hub Category,Danh mục Trung tâm @@ -2980,7 +2977,7 @@ DocType: Loan,Loan Amount,Số tiền vay DocType: Student Report Generation Tool,Add Letterhead,Thêm Đầu giấy DocType: Program Enrollment,Self-Driving Vehicle,Phương tiện tự lái DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Nhà cung cấp thẻ điểm chấm điểm -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số di dời được phân bổ {0} không thể ít hơn so với số di dời được phê duyệt {1} cho giai đoạn DocType: Contract Fulfilment Checklist,Requirement,Yêu cầu DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu @@ -3006,7 +3003,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Cổ đông DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền DocType: Cash Flow Mapper,Position,Chức vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc DocType: Patient,Patient Details,Chi tiết Bệnh nhân DocType: Inpatient Record,B Positive,B dương tính apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3058,7 +3055,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Điểm Thân Thiết = Bao nhiêu tiền gốc? DocType: Salary Component,Deduction,Khấu trừ DocType: Item,Retain Sample,Giữ mẫu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc. DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1} DocType: Delivery Stop,Order Information,Thông tin đặt hàng @@ -3073,12 +3070,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Báo giá -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn DocType: Salary Slip,Total Deduction,Tổng số trích -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản ,Production Analytics,Analytics sản xuất apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch đối với Bệnh nhân này. Xem dòng thời gian bên dưới để biết chi tiết -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Chi phí đã được cập nhật +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Chi phí đã được cập nhật DocType: Inpatient Record,Date of Birth,Ngày sinh apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Mục {0} đã được trả lại DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Năm tài chính** đại diện cho một năm tài chính. Tất cả các bút toán kế toán và giao dịch chính khác được theo dõi với **năm tài chính **. @@ -3086,14 +3083,14 @@ DocType: Opportunity,Customer / Lead Address,Địa chỉ Khách hàng / Tiềm DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Cài đặt Thẻ điểm của nhà cung cấp apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Tên Kế hoạch Đánh giá DocType: Work Order Operation,Work Order Operation,Hoạt động của lệnh làm việc -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Đầu mối kinh doanh sẽ giúp bạn trong kinh doanh, hãy thêm tất cả các địa chỉ liên lạc của bạn và hơn thế nữa làm đầu mối kinh doanh" DocType: Work Order Operation,Actual Operation Time,Thời gian hoạt động thực tế DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên) DocType: Purchase Taxes and Charges,Deduct,Trích apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Mô Tả Công Việc DocType: Student Applicant,Applied,Ứng dụng -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Mở lại +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Mở lại DocType: Sales Invoice Item,Qty as per Stock UOM,Số lượng theo như chứng khoán UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Tên Guardian2 DocType: Attendance,Attendance Request,Yêu cầu tham dự @@ -3119,7 +3116,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,Đã Gửi Thông báo Email DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Công ty là manadatory cho tài khoản công ty -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng" DocType: Bank Guarantee,Supplier,Nhà cung cấp apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nhận Từ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được. @@ -3131,8 +3128,8 @@ DocType: Global Defaults,Default Company,Công ty mặc định DocType: Company,Transactions Annual History,Giao dịch Lịch sử hàng năm apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu DocType: Bank,Bank Name,Tên ngân hàng -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Trên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Trên +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí truy cập nội trú DocType: Vital Signs,Fluid,Chất lỏng DocType: Leave Application,Total Leave Days,Tổng số ngày nghỉ phép @@ -3143,7 +3140,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ... DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất," +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất," DocType: Payroll Entry,Fortnightly,mổi tháng hai lần DocType: Currency Exchange,From Currency,Từ tệ DocType: Vital Signs,Weight (In Kilogram),Trọng lượng (tính bằng kilogram) @@ -3180,7 +3177,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,Phân loại các khoảng thời gian DocType: Item Default,Purchase Defaults,Mặc định mua hàng apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tạo thẻ công việc -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Không thể tự động tạo Ghi chú tín dụng, vui lòng bỏ chọn 'Phát hành ghi chú tín dụng' và gửi lại" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Không thể tự động tạo Ghi chú tín dụng, vui lòng bỏ chọn 'Phát hành ghi chú tín dụng' và gửi lại" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,lợi nhuận của năm apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3} DocType: Fee Schedule,In Process,Trong quá trình @@ -3231,7 +3228,7 @@ DocType: Purchase Invoice Item,Qty,Số lượng DocType: Fiscal Year,Companies,Các công ty DocType: Supplier Scorecard,Scoring Setup,Thiết lập điểm số apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Thiết bị điện tử -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Nợ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Nợ ({0}) DocType: BOM,Allow Same Item Multiple Times,Cho phép cùng một mục nhiều lần DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Toàn thời gian @@ -3247,7 +3244,6 @@ DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,nợ được yêu cầu DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ngày giao dịch apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp. @@ -3263,7 +3259,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,số tiền DocType: Supplier Scorecard,Supplier Score,Điểm của nhà cung cấp apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Lên lịch nhập học DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ngưỡng giao dịch tích lũy -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Tổng số Hoá đơn Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Tổng số Hoá đơn Amt DocType: Supplier,Warn RFQs,Cảnh báo RFQ DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm kiếm sản phẩm @@ -3274,7 +3270,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Danh sách ngân sách DocType: Work Order Operation,Completed Qty,Số lượng hoàn thành apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác" @@ -3282,7 +3278,7 @@ DocType: Manufacturing Settings,Allow Overtime,Cho phép làm việc ngoài gi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán" DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Thêm khe thời gian apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá @@ -3296,7 +3292,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Địa chỉ mới DocType: Quality Inspection,Sample Size,Kích thước mẫu apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vui lòng nhập Document Receipt -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Tất cả các mục đã được lập hoá đơn apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,các trung tâm chi phí khác có thể được tạo ra bằng các nhóm nhưng các bút toán có thể được tạo ra với các nhóm không tồn tại apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Tổng số lá được phân bổ nhiều ngày hơn phân bổ tối đa {0} loại bỏ cho nhân viên {1} trong giai đoạn @@ -3319,7 +3315,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0} DocType: Supplier Group,Parent Supplier Group,Nhóm nhà cung cấp chính DocType: Email Digest,Purchase Orders to Bill,Mua đơn đặt hàng cho hóa đơn -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn DocType: Leave Block List Date,Block Date,Khối kỳ hạn DocType: Crop,Crop,Mùa vụ DocType: Purchase Receipt,Supplier Delivery Note,Phiếu giao hàng nhà cung cấp @@ -3358,8 +3354,8 @@ DocType: Payment Request,Make Sales Invoice,Làm Mua hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,phần mềm apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ DocType: Company,For Reference Only.,Chỉ để tham khảo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,Chọn Batch No -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Không hợp lệ {0}: {1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Chọn Batch No +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Không hợp lệ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Inv Inv DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước @@ -3376,8 +3372,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Kh DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang DocType: Tax Withholding Rate,Tax Withholding Rate,Thuế khấu trừ thuế -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,BOMs -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Cửa hàng +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,Cửa hàng DocType: Project Type,Projects Manager,Quản lý dự án DocType: Serial No,Delivery Time,Thời gian giao hàng apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Người cao tuổi Dựa trên @@ -3395,14 +3391,14 @@ DocType: Rename Tool,Rename Tool,Công cụ đổi tên apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Cập nhật giá DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại DocType: Delivery Note,Mode of Transport,Phương thức vận tải -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Trượt Hiện Lương -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Vật liệu chuyển +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Trượt Hiện Lương +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Vật liệu chuyển DocType: Fees,Send Payment Request,Gửi yêu cầu thanh toán DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của một hoạt động độc nhất tới các hoạt động của bạn" DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn @@ -3427,7 +3423,7 @@ DocType: Cash Flow Mapper,Section Leader,Lãnh đạo nhóm DocType: Delivery Note,Transport Receipt No,Biên lai vận chuyển Không apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Nguồn vốn (nợ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Nguồn và Vị trí mục tiêu không được giống nhau -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2} DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên DocType: Bank Guarantee,Fixed Deposit Number,Số tiền gửi cố định DocType: Asset Repair,Failure Date,Ngày Thất bại @@ -3442,6 +3438,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Các khoản giảm trừ than DocType: Soil Analysis,Soil Analysis Criterias,Phân tích đất Phân loại apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng. DocType: BOM Item,Item operation,Mục hoạt động +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Nhóm theo Phiếu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Gói giá phòng khách sạn apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Đường ống dẫn bán hàng @@ -3454,7 +3451,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Khóa học: DocType: Soil Texture,Sandy Loam,Sandy Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này DocType: POS Profile,Applicable for Users,Áp dụng cho người dùng DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Chi phí khiếu nại được phê duyệt @@ -3485,7 +3482,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,đưa lên bởi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Đơn thuốc DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Đền bù Tắt DocType: Job Offer,Accepted,Chấp nhận @@ -3507,7 +3504,7 @@ DocType: Journal Entry Account,Payroll Entry,Mục nhập biên chế apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Xem Hồ sơ Phí apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện @@ -3551,11 +3548,11 @@ DocType: Authorization Rule,Authorized Value,Giá trị được ủy quyền DocType: BOM,Show Operations,Hiện Operations ,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Tổng số Vắng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Đơn vị đo DocType: Fiscal Year,Year End Date,Ngày kết thúc năm DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Cơ hội +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Cơ hội DocType: Operation,Default Workstation,Mặc định Workstation DocType: Notification Control,Expense Claim Approved Message,Thông báo yêu cầu bồi thường chi phí được chấp thuận DocType: Payment Entry,Deductions or Loss,Các khoản giảm trừ khả năng mất vốn @@ -3582,7 +3579,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,Thay thế Hội đồng quản trị apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Mã {0} đã tồn tại DocType: Patient Encounter,Procedures,Thủ tục -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Đơn đặt hàng không có sẵn để sản xuất +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Đơn đặt hàng không có sẵn để sản xuất DocType: Asset Movement,Purpose,Mục đích DocType: Company,Fixed Asset Depreciation Settings,Thiết lập khấu hao TSCĐ DocType: Item,Will also apply for variants unless overrridden,Cũng sẽ được áp dụng cho các biến thể trừ phần bị ghi đèn @@ -3596,14 +3593,14 @@ DocType: SMS Log,No of Requested SMS,Số SMS được yêu cầu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo DocType: Travel Request,Domestic,Trong nước -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển DocType: Certification Application,USD,đô la Mỹ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Số dư còn lại DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}. -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,cuối Năm apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng % apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng % @@ -3650,7 +3647,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Chọn Giá trị Thuộc tính +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng /Tiền mặt @@ -3749,7 +3746,7 @@ DocType: Leave Type,Applicable After (Working Days),Áp dụng sau (ngày làm v apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,tài liệu nhận phải nộp DocType: Purchase Invoice Item,Received Qty,số lượng nhận được DocType: Stock Entry Detail,Serial No / Batch,Không nối tiếp / hàng loạt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Không được trả và không được chuyển +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Không được trả và không được chuyển DocType: Product Bundle,Parent Item,Mục gốc DocType: Account,Account Type,Loại Tài khoản DocType: Shopify Settings,Webhooks Details,Chi tiết về Webhooks @@ -3777,13 +3774,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),Trở lại (Ghi chú tín dụng) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Bắt đầu công việc apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Không cần số sê-ri cho nội dung {0} -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến DocType: Account,Income Account,Tài khoản thu nhập DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Giao hàng -DocType: Volunteer,Weekdays,Ngày thường DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Thêm nhà cung cấp @@ -3831,7 +3826,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Tới Ti DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Không có mục nào được chọn để chuyển apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. @@ -3893,7 +3888,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL th apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tất cả đánh giá Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,tên kho mới DocType: Shopify Settings,App Type,Loại ứng dụng -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Tổng số {0} ({1}) +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Tổng số {0} ({1}) DocType: C-Form Invoice Detail,Territory,Địa bàn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá @@ -3913,7 +3908,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Các bài kiểm tra đ DocType: Project Update,Project Update,Cập nhật dự án DocType: Fees,Fees,phí DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một giá trị tiền tệ với một giá trị khác -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tổng số tiền nợ DocType: Sales Partner,Targets,Mục tiêu apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vui lòng đăng ký số SIREN trong tệp thông tin công ty @@ -3921,7 +3916,7 @@ DocType: Email Digest,Sales Orders to Bill,Đơn đặt hàng bán hàng cho hó DocType: Price List,Price List Master,Giá Danh sách Thầy DocType: GST Account,CESS Account,Tài khoản CESS DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Liên kết đến yêu cầu tài liệu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Liên kết đến yêu cầu tài liệu apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Hoạt động diễn đàn ,S.O. No.,SO số DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Mục cài đặt giao dịch báo cáo ngân hàng @@ -3943,7 +3938,7 @@ DocType: Employee Education,Graduate,Tốt nghiệp DocType: Leave Block List,Block Days,Khối ngày apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Địa chỉ gửi hàng không có quốc gia, được yêu cầu cho Quy tắc vận chuyển này" DocType: Journal Entry,Excise Entry,Thuế nhập -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn Đặt hàng {0} đã tồn tại gắn với đơn mua hàng {1} của khách +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn Đặt hàng {0} đã tồn tại gắn với đơn mua hàng {1} của khách DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3976,7 +3971,7 @@ DocType: Agriculture Task,Ignore holidays,Bỏ qua ngày lễ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản" DocType: Project,Copied From,Sao chép từ DocType: Project,Copied From,Sao chép từ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả giờ thanh toán +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả giờ thanh toán apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Tên lỗi: {0} DocType: Healthcare Service Unit Type,Item Details,Chi Tiết Sản Phẩm DocType: Cash Flow Mapping,Is Finance Cost,Chi phí Tài chính @@ -4056,9 +4051,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,Người ước lượng LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}. DocType: Vehicle Service,Engine Oil,Dầu động cơ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} DocType: Sales Invoice,Sales Team1,Team1 bán hàng -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Mục {0} không tồn tại +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Mục {0} không tồn tại DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng DocType: Loan,Loan Details,Chi tiết vay apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Không thể thiết lập đồ đạc của công ty bài đăng @@ -4079,7 +4074,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang DocType: BOM,Item UOM,Đơn vị tính cho mục DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau khuyến mãi (Tiền công ty) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} DocType: Cheque Print Template,Primary Settings,Cài đặt chính DocType: Attendance Request,Work From Home,Làm ở nhà DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ @@ -4088,7 +4083,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tắm nhỏ DocType: Company,Standard Template,Mẫu chuẩn DocType: Training Event,Theory,Lý thuyết -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Tài khoản {0} bị đóng băng DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. DocType: Payment Request,Mute Email,Tắt tiếng email @@ -4233,7 +4228,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Nh apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Các nhà xuất bản báo apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Các ngày trong tương lai không được phép apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Chọn năm tài chính -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Ngày giao hàng dự kiến sẽ là sau Ngày đặt hàng bán hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Ngày giao hàng dự kiến sẽ là sau Ngày đặt hàng bán hàng apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Sắp xếp lại Cấp DocType: Company,Chart Of Accounts Template,Chart of Accounts Template DocType: Attendance,Attendance Date,Ngày có mặt @@ -4343,7 +4338,7 @@ DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán ,Qty to Deliver,Số lượng để Cung cấp DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sẽ đồng bộ dữ liệu được cập nhật sau ngày này ,Stock Analytics,Phân tích hàng tồn kho -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Hoạt động không thể để trống +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Hoạt động không thể để trống apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Xét nghiệm) DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0} @@ -4371,7 +4366,7 @@ DocType: Serial No,Warranty / AMC Details,Bảo hành /chi tiết AMC apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho nhóm dựa trên hoạt động apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động DocType: Journal Entry,User Remark,Lưu ý người dùng -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Tối ưu hóa tuyến đường. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Tối ưu hóa tuyến đường. DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng giữ chân cho Nhân viên còn lại DocType: Lead,Market Segment,Phân khúc thị trường @@ -4396,7 +4391,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Số lượng có sẵn t apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Số lượng đã được lập hóa đơn DocType: Share Transfer,(including),(kể cả) DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Thiết lập thanh toán DocType: Amazon MWS Settings,Synch Products,Sản phẩm Synch DocType: Loyalty Point Entry,Loyalty Program,Chương trình khách hàng thân thiết @@ -4407,18 +4402,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài kho DocType: Attendance,On Leave,Nghỉ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính. +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State apps/erpnext/erpnext/config/hr.py +399,Leave Management,Rời khỏi quản lý apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Nhóm +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Nhóm bởi tài khoản DocType: Purchase Invoice,Hold Invoice,Giữ hóa đơn apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vui lòng chọn Nhân viên DocType: Sales Order,Fully Delivered,Giao đầy đủ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Thu nhập thấp DocType: Restaurant Order Entry,Current Order,Đơn hàng hiện tại apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Số lượng nos và số lượng nối tiếp phải giống nhau -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0} DocType: Account,Asset Received But Not Billed,Tài sản đã nhận nhưng không được lập hoá đơn apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0} @@ -4427,7 +4423,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự nào cho chỉ định này -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt. DocType: Leave Policy Detail,Annual Allocation,Phân bổ hàng năm DocType: Travel Request,Address of Organizer,Địa chỉ tổ chức apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chọn chuyên gia chăm sóc sức khỏe ... @@ -4451,7 +4447,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Tính toán apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Giá trị hoặc lượng DocType: Payment Terms Template,Payment Terms,Điều khoản thanh toán -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Phút DocType: Purchase Invoice,Purchase Taxes and Charges,Mua các loại thuế và các loại tiền công DocType: Chapter,Meetup Embed HTML,Nhúng HTML Meetup HTML @@ -4474,7 +4470,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,Nhà tài trợ DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Lịch trình bảo trì hàng DocType: Sales Order,% Delivered,% Đã giao apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vui lòng đặt ID Email cho Sinh viên để gửi yêu cầu Thanh toán @@ -4485,7 +4481,7 @@ DocType: Practitioner Schedule,Schedule Name,Tên Lịch apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Đường ống bán hàng theo giai đoạn apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Làm cho lương trượt DocType: Currency Exchange,For Buying,Để mua -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Thêm Tất cả Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Thêm Tất cả Nhà cung cấp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,duyệt BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Các khoản cho vay được bảo đảm @@ -4519,8 +4515,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,Số thuế hải quan DocType: Patient Appointment,Patient Appointment,Bổ nhiệm Bệnh nhân apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Nhận các nhà cung cấp theo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} không tìm thấy cho khoản {1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Nhận các nhà cung cấp theo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} không tìm thấy cho khoản {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Đi tới các Khoá học DocType: Accounts Settings,Show Inclusive Tax In Print,Hiển thị Thuế Nhập Khẩu apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Tài khoản ngân hàng, Từ Ngày và Đến Ngày là bắt buộc" @@ -4534,7 +4530,7 @@ DocType: Salary Slip,Hour Rate,Tỷ lệ giờ DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1} DocType: Work Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tài khoản {0} không tồn tại +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Tài khoản {0} không tồn tại apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết DocType: Project,Project Type,Loại dự án apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này. @@ -4554,7 +4550,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Quy tắc vận chuyển chỉ áp dụng cho mua hàng DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Cần nhập kho giao/nhận cho hàng hóa {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Cần nhập kho giao/nhận cho hàng hóa {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường là khối lượng tịnh + trọng lượng vật liệu. (Đối với việc in) DocType: Assessment Plan,Program,chương trình DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả @@ -4569,7 +4565,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,Tiêu chí Phân tích Thực vật DocType: Cheque Print Template,Cheque Height,Chiều cao Séc DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Setup Progress,Setup Progress,Tiến trình thiết lập DocType: Expense Claim,Approval Status,Tình trạng chính apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0} @@ -4586,7 +4581,7 @@ DocType: Healthcare Service Unit Type,Change In Item,Thay đổi trong mục DocType: Payment Gateway Account,Default Payment Request Message,Yêu cầu thanh toán mặc định tin nhắn DocType: Retention Bonus,Bonus Amount,Số tiền thưởng DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Số dư ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Số dư ({0}) DocType: Loyalty Point Entry,Redeem Against,Đổi lấy apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Ngân hàng và Thanh toán apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vui lòng nhập Khóa khách hàng API @@ -4636,13 +4631,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Hóa đơ DocType: POS Profile,Write Off Account,Viết Tắt tài khoản DocType: Patient Appointment,Get prescribed procedures,Nhận quy trình quy định DocType: Sales Invoice,Redemption Account,Tài khoản đổi quà -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nợ tiền mặt amt DocType: Purchase Invoice Item,Discount Amount,Số tiền giảm giá DocType: Purchase Invoice,Return Against Purchase Invoice,Trả về với hóa đơn mua hàng DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong...ngày) apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Không thể đặt mặc định apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Mối quan hệ với Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Hãy chọn BOM với mục {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Hãy chọn BOM với mục {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lập hoá đơn DocType: Shopping Cart Settings,Show Stock Quantity,Hiển thị số lượng cổ phiếu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Tiền thuần từ hoạt động @@ -4691,7 +4685,7 @@ DocType: Appraisal Goal,Weightage (%),Trọng lượng(%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Thay đổi Hồ sơ POS DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ DocType: Delivery Settings,Dispatch Notification Template,Mẫu thông báo công văn -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị" +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Nội dung đã tồn tại đối với mục {0}, bạn không thể thay đổi giá trị nối tiếp không có giá trị" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Báo cáo đánh giá apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Nhận nhân viên apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc @@ -4741,7 +4735,6 @@ DocType: Lead,Lead Owner,Người sở hữu Tiềm năng DocType: Production Plan,Sales Orders Detail,Chi tiết đơn đặt hàng bán hàng DocType: Bin,Requested Quantity,yêu cầu Số lượng DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Patient,Marital Status,Tình trạng hôn nhân DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu DocType: Woocommerce Settings,API consumer secret,Bí mật người tiêu dùng API @@ -4793,7 +4786,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Điều khoản apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chọn Ngày DocType: Academic Term,Term Name,Tên kỳ hạn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tín dụng ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Tín dụng ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Đang tạo phiếu lương ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Bạn không thể chỉnh sửa nút gốc. DocType: Buying Settings,Purchase Order Required,Mua hàng yêu cầu @@ -4890,7 +4883,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Không có học sinh trong apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1} @@ -4941,8 +4934,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,Phân tích thực vật Tiêu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Số sê-ri {0} không thuộc về Lô {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Trách nhiệm apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc. -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí khiếu nại DocType: Account,Capital Work in Progress,Vốn đang tiến hành DocType: Accounts Settings,Allow Stale Exchange Rates,Cho phép tỷ giá hối đoái cũ @@ -4960,11 +4951,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,Trước kiểm kê apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và Phí bổ sung (tiền tệ công ty) -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí" +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí" DocType: Sales Order,Partly Billed,Được quảng cáo một phần apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Thực hiện các biến thể +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Thực hiện các biến thể DocType: Item,Default BOM,BOM mặc định DocType: Project,Total Billed Amount (via Sales Invoices),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,khoản nợ tiền mặt @@ -4972,7 +4963,7 @@ DocType: Project Update,Not Updated,Chưa cập nhật apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, số cổ phần và số tiền được tính" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Bạn không có mặt mọi ngày giữa các ngày yêu cầu nghỉ bù apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Tổng số nợ Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Tổng số nợ Amt DocType: Journal Entry,Printing Settings,Cài đặt In ấn DocType: Employee Advance,Advance Account,Tài khoản trước DocType: Job Offer,Job Offer Terms,Điều khoản của việc làm @@ -4982,7 +4973,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Ô tô DocType: Vehicle,Insurance Company,Công ty bảo hiểm DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ -DocType: Salary Structure Assignment,Variable,biến số +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,biến số apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Từ Phiếu giao hàng DocType: Chapter,Members,Các thành viên DocType: Student,Student Email Address,Địa chỉ Email Sinh viên @@ -5021,10 +5012,10 @@ DocType: Subscription,Plans,Các kế hoạch DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương DocType: Account,Bank,Ngân hàng apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Hãng hàng không -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vấn đề liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Vấn đề liệu apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Kết nối Shopify với ERPNext -DocType: Material Request Item,For Warehouse,Cho kho hàng -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Cho kho hàng +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật DocType: Employee,Offer Date,Kỳ hạn Yêu cầu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Các bản dự kê giá apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng. @@ -5033,7 +5024,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,Không nối tiếp apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả hàng tháng không thể lớn hơn Số tiền vay apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Thông tin chi tiết vui lòng nhập Maintaince đầu tiên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Hàng # {0}: Ngày giao hàng dự kiến không được trước ngày đặt hàng mua hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Hàng # {0}: Ngày giao hàng dự kiến không được trước ngày đặt hàng mua hàng DocType: Purchase Invoice,Print Language,In Ngôn ngữ DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc DocType: Sales Invoice,Customer PO Details,Chi tiết khách hàng PO @@ -5042,9 +5033,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tài kho apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Nhập giá trị phải được tích cực DocType: Asset,Finance Books,Sách Tài chính DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tất cả các vùng lãnh thổ apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ DocType: Purchase Invoice,Items,Khoản mục apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu. @@ -5055,7 +5046,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng DocType: Sales Partner,Sales Partner Name,Tên đại lý -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Yêu cầu Báo giá +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Yêu cầu Báo giá DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường DocType: QuickBooks Migrator,Company Settings,Thiết lập công ty @@ -5071,12 +5062,12 @@ DocType: Asset,Partially Depreciated,Nhiều khấu hao DocType: Issue,Opening Time,Thời gian mở apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"""Từ ngày đến ngày"" phải có" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}' DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Contract,Unfulfilled,Chưa hoàn thành DocType: Delivery Note Item,From Warehouse,Từ kho apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất DocType: Shopify Settings,Default Customer,Khách hàng Mặc định DocType: Sales Stage,Stage Name,Tên giai đoạn DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5112,7 +5103,7 @@ DocType: Journal Entry Account,Employee Advance,Advance Employee DocType: Payroll Entry,Payroll Frequency,Biên chế tần số DocType: Lab Test Template,Sensitivity,Nhạy cảm apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã vượt quá số lần thử lại tối đa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Nguyên liệu thô +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,Nguyên liệu thô DocType: Leave Application,Follow via Email,Theo qua email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Cây và Máy móc thiết bị DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu @@ -5171,12 +5162,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Báo cáo kế toán DocType: Drug Prescription,Hour,Giờ DocType: Restaurant Order Entry,Last Sales Invoice,Hóa đơn bán hàng cuối cùng -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ hoặc biên lai mua hàng DocType: Lead,Lead Type,Loại Tiềm năng apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Đặt ngày phát hành mới +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Đặt ngày phát hành mới DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0} DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn @@ -5184,7 +5175,7 @@ DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,không xác định -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Đơn hàng công việc chưa tạo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Đơn hàng công việc chưa tạo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Một số tiền {0} đã được xác nhận quyền sở hữu cho thành phần {1}, \ đặt số tiền bằng hoặc lớn hơn {2}" DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận chuyển @@ -5221,7 +5212,7 @@ DocType: Production Plan,Get Raw Materials For Production,Lấy nguyên liệu t DocType: Job Opening,Job Title,Chức vụ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động DocType: Lab Test,Test Name,Tên thử nghiệm DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm sàng @@ -5236,7 +5227,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị. DocType: Loyalty Program,Customer Group,Nhóm khách hàng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} @@ -5261,7 +5252,7 @@ DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Chưa có Khách! DocType: Healthcare Service Unit,Healthcare Service Unit,Đơn vị dịch vụ chăm sóc sức khỏe apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Báo cáo lưu chuyển tiền mặt -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Không có yêu cầu vật liệu được tạo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} @@ -5291,10 +5282,10 @@ DocType: Agriculture Task,Start Day,Ngày bắt đầu DocType: Vehicle,Chassis No,chassis Không DocType: Payment Request,Initiated,Được khởi xướng DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu lên kế hoạch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vui lòng chọn một BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vui lòng chọn một BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn -apps/erpnext/erpnext/hooks.py +157,Certification,Chứng nhận +apps/erpnext/erpnext/hooks.py +164,Certification,Chứng nhận DocType: Bank Guarantee,Clauses and Conditions,Điều khoản và điều kiện DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo DocType: Project Task,View Timesheet,Xem tờ báo @@ -5345,8 +5336,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Project Update,Problematic/Stuck,Có vấn đề / Stuck DocType: Tax Rule,Billing State,Bang thanh toán DocType: Share Transfer,Transfer,Truyền -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Ngày đến hạn là bắt buộc apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0 @@ -5374,7 +5365,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Lĩnh vực bán lẻ DocType: Student Attendance,Absent,Vắng mặt DocType: Staffing Plan,Staffing Plan Detail,Chi tiết kế hoạch nhân sự DocType: Employee Promotion,Promotion Date,Ngày khuyến mãi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Sản phẩm lô +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Sản phẩm lô apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Không thể tìm thấy điểm số bắt đầu từ {0}. Bạn cần phải có điểm đứng bao gồm 0 đến 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Hàng {0}: tham chiếu không hợp lệ {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Vị trí mới @@ -5392,7 +5383,7 @@ DocType: Journal Entry,Write Off Based On,Viết Tắt Dựa trên apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tạo đầu mối kinh doanh apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,In và Văn phòng phẩm DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Gửi email Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Gửi email Nhà cung cấp apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này" DocType: Fiscal Year,Auto Created,Tự động tạo apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Gửi thông tin này để tạo hồ sơ Nhân viên @@ -5425,7 +5416,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Không bắt buộc DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Đã tạo {0} biến thể. +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Đã tạo {0} biến thể. DocType: Amazon MWS Settings,Region,Vùng apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được cho phép @@ -5444,7 +5435,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}:Trung tâm chi phí là bắt buộc đối với vật liệu {2} DocType: Vehicle,Policy No,chính sách Không -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô DocType: Asset,Straight Line,Đường thẳng DocType: Project User,Project User,Dự án tài apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Chia @@ -5508,7 +5499,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hãy Chất liệu Yêu cầu apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0} DocType: Asset Finance Book,Written Down Value,Giá trị viết xuống -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này DocType: Clinical Procedure,Age,Tuổi DocType: Sales Invoice Timesheet,Billing Amount,Lượng thanh toán DocType: Cash Flow Mapping,Select Maximum Of 1,Chọn tối đa 1 @@ -5541,7 +5532,6 @@ DocType: Purchase Receipt Item,Sample Quantity,Số mẫu DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này! @@ -5564,7 +5554,7 @@ DocType: Loan,Repayment Start Date,Ngày bắt đầu thanh toán apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Hoạt động của sinh viên apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Nhà cung cấp Id DocType: Payment Request,Payment Gateway Details,Chi tiết Cổng thanh toán -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Số lượng phải lớn hơn 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Số lượng phải lớn hơn 0 DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày @@ -5656,13 +5646,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,mục chi tiết thuế DocType: Employee Onboarding,Job Offer,Tuyển dụng apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Viện Tên viết tắt ,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Báo giá của NCC +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Báo giá của NCC DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá." apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} DocType: Contract,Unsigned,Chưa ký DocType: Selling Settings,Each Transaction,Mỗi giao dịch -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển. DocType: Hotel Room,Extra Bed Capacity,Dung lượng giường phụ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Biến thể @@ -5693,7 +5683,7 @@ DocType: Company,HRA Settings,Cài đặt HRA DocType: Employee Transfer,Transfer Date,Ngày chuyển giao DocType: Lab Test,Approved Date,Ngày được chấp thuận apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Định cấu hình các trường mục như UOM, Nhóm mặt hàng, Mô tả và Không có giờ." DocType: Certification Application,Certification Status,Trạng thái chứng nhận apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Thương trường @@ -5748,7 +5738,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,Các loại thuế DocType: Purchase Invoice,capital goods,hàng hóa vốn DocType: Purchase Invoice Item,Weight Per Unit,Trọng lượng trên mỗi đơn vị -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,đã trả và không chuyển +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,đã trả và không chuyển DocType: QuickBooks Migrator,Default Cost Center,Bộ phận chi phí mặc định apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Giao dịch hàng tồn kho DocType: Budget,Budget Accounts,Tài khoản ngân sách @@ -5781,8 +5771,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,Thông tin nhân viên apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Nhân viên y tế không có mặt vào ngày {0} DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tạo báo giá của NCC +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tạo báo giá của NCC DocType: Quality Inspection,Incoming,Đến apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại. @@ -5799,7 +5789,7 @@ DocType: Batch,Batch ID,Căn cước của lô apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Lưu ý: {0} ,Delivery Note Trends,Xu hướng phiếu giao hàng apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tóm tắt tuần này -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Số lượng hàng trong kho +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Số lượng hàng trong kho ,Daily Work Summary Replies,Tóm tắt công việc hàng ngày DocType: Delivery Trip,Calculate Estimated Arrival Times,Tính thời gian đến dự kiến apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua bút toán kho @@ -5835,7 +5825,7 @@ DocType: Leave Type,Is Optional Leave,Là tùy chọn để lại DocType: Share Balance,Is Company,Công ty DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Nghỉ hơn nửa ngày {1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần DocType: Department,Leave Block List,Để lại danh sách chặn DocType: Purchase Invoice,Tax ID,Mã số thuế apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống @@ -5882,7 +5872,7 @@ DocType: Job Applicant Source,Job Applicant Source,Nguồn ứng viên công vi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Lượng IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Không thể thiết lập công ty DocType: Asset Repair,Asset Repair,Sửa chữa tài sản -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} DocType: Journal Entry Account,Exchange Rate,Tỷ giá DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt @@ -5915,7 +5905,7 @@ DocType: Employee,Reports to,Báo cáo DocType: Payment Entry,Paid Amount,Số tiền thanh toán apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Khám phá chu kỳ bán hàng DocType: Assessment Plan,Supervisor,Giám sát viên -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Đăng ký +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Đăng ký ,Available Stock for Packing Items,Có sẵn tồn kho để đóng gói sản phẩm DocType: Item Variant,Item Variant,Biến thể mẫu hàng ,Work Order Stock Report,Làm việc Báo cáo chứng khoán @@ -5934,10 +5924,9 @@ DocType: Loan,Repay Fixed Amount per Period,Trả cố định Số tiền cho m DocType: Employee,Health Insurance No,Bảo hiểm sức khoẻ số DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Chứng từ miễn thuế apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0} -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Amt ghi chú tín dụng apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Tổng số tiền phải chịu thuế DocType: Employee External Work History,Employee External Work History,Nhân viên làm việc ngoài Lịch sử -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Đã tạo thẻ công việc {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Đã tạo thẻ công việc {0} DocType: Opening Invoice Creation Tool,Purchase,Mua apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Đại lượng cân bằng apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mục tiêu không thể để trống @@ -5974,7 +5963,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Hóa đơn ph DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Trả tiền chống khiếu nại phúc lợi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Cập nhật số chi phí trung tâm -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Chọn mục để lưu các hoá đơn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Chọn mục để lưu các hoá đơn DocType: Employee,Encashment Date,Encashment Date DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt @@ -6045,11 +6034,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,Sản xuất DocType: Hotel Settings,Default Taxes and Charges,Thuế mặc định và lệ phí DocType: Account,Receivable,phải thu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại DocType: Stock Entry,Material Consumption for Manufacture,Tiêu hao vật liệu cho sản xuất DocType: Item Alternative,Alternative Item Code,Mã mục thay thế DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chọn mục để Sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,Chọn mục để Sản xuất DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" DocType: Item,Material Issue,Nguyên vật liệu @@ -6058,7 +6047,7 @@ DocType: Item Price,Item Price,Giá mục apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Xà phòng và chất tẩy rửa DocType: BOM,Show Items,Hiện Items apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn Tới thời gian -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email? +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email? DocType: Subscription Plan,Billing Interval,Khoảng thời gian thanh toán apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh @@ -6114,7 +6103,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tham gia apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Lượng thiếu hụt -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính DocType: Loan,Repay from Salary,Trả nợ từ lương apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2} DocType: Additional Salary,Salary Slip,phiếu lương @@ -6142,7 +6131,7 @@ DocType: Crop,Row Spacing UOM,Hàng cách UOM DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết DocType: Employee Education,Employee Education,Giáo dục nhân viên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Fertilizer,Fertilizer Name,Tên phân bón DocType: Salary Slip,Net Pay,Tiền thực phải trả DocType: Cash Flow Mapping Accounts,Account,Tài khoản @@ -6169,7 +6158,7 @@ DocType: Warehouse,PIN,PIN DocType: Bin,Reserved Qty for sub contract,Số tiền bảo lưu cho hợp đồng phụ DocType: Patient Service Unit,Patinet Service Unit,Đơn vị phục vụ Patinet DocType: Sales Invoice,Base Change Amount (Company Currency),Thay đổi Số tiền cơ sở (Công ty ngoại tệ) -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Lưu tài liệu đầu tiên. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Chỉ còn {0} cổ phần cho mặt hàng {1} DocType: Account,Chargeable,Buộc tội @@ -6184,7 +6173,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,Ngày ngừng dịch vụ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ như điều chỉnh cho: -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng" DocType: Task,Is Milestone,Là cột mốc DocType: Certification Application,Yet to appear,Chưa xuất hiện DocType: Delivery Stop,Email Sent To,Thư điện tử đã được gửi đến @@ -6192,13 +6181,13 @@ DocType: Job Card Item,Job Card Item,Mục thẻ công việc DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Cho phép Trung tâm chi phí trong mục nhập tài khoản bảng cân đối apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Hợp nhất với tài khoản hiện tại DocType: Budget,Warn,Cảnh báo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản." DocType: Asset Maintenance,Manufacturing User,Người dùng sản xuất DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp DocType: Subscription Plan,Payment Plan,Kế hoạch chi tiêu DocType: Shopping Cart Settings,Enable purchase of items via the website,Cho phép mua các mặt hàng thông qua trang web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Quản lý đăng ký DocType: Appraisal,Appraisal Template,Thẩm định mẫu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Để mã pin @@ -6224,7 +6213,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Đã thêm {0} người dùng apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ" DocType: Appointment Type,Physician,Bác sĩ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày." @@ -6233,7 +6222,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,Tên của người nộp đơn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này. +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này. apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Giấy phép SEPA do GoCard DocType: Healthcare Practitioner,Charges,Phí DocType: Production Plan,Get Items For Work Order,Lấy hàng để làm việc Đặt hàng @@ -6270,7 +6259,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Không thể tạo trang web DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Tài khoản lưu giữ đã được tạo hoặc Số lượng mẫu không được cung cấp +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Tài khoản lưu giữ đã được tạo hoặc Số lượng mẫu không được cung cấp DocType: Program,Program Abbreviation,Tên viết tắt chương trình apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Đơn đặt sản phẩm không thể được tạo ra với một mẫu mặt hàng apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư @@ -6280,7 +6269,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ DocType: Purchase Invoice Item,Price List Rate,bảng báo giá apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM) DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp @@ -6292,7 +6281,7 @@ DocType: Employee Transfer,Employee Transfer,Chuyển giao nhân viên apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu DocType: Purchase Invoice,04-Correction in Invoice,04-Chỉnh sửa trong Hóa đơn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị DocType: Payment Request,Party Details,Đảng Chi tiết apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ @@ -6314,7 +6303,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,Ngày xử lý DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm." DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Tài khoản CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Đào tạo phản hồi @@ -6326,7 +6315,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến ngày không có thể trước khi từ ngày DocType: Supplier Quotation Item,Prevdoc DocType,Dạng tài liệu prevdoc DocType: Cash Flow Mapper,Section Footer,Phần chân trang -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Thêm / Sửa giá +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Thêm / Sửa giá apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Không thể gửi khuyến mãi cho nhân viên trước Ngày khuyến mại DocType: Batch,Parent Batch,Nhóm gốc DocType: Batch,Parent Batch,Nhóm gốc @@ -6345,7 +6334,7 @@ DocType: Industry Type,Industry Type,Loại ngành apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Một cái gì đó đã đi sai! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau DocType: Bank Statement Settings,Transaction Data Mapping,Ánh xạ dữ liệu giao dịch -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi DocType: Salary Component,Is Tax Applicable,Thuế có thể áp dụng DocType: Supplier Scorecard Scoring Criteria,Score,Ghi bàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại @@ -6372,7 +6361,7 @@ DocType: Cost Center,Cost Center Name,Tên bộ phận chi phí DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Tối đa giờ làm việc với Thời khóa biểu DocType: Maintenance Schedule Detail,Scheduled Date,Dự kiến ngày -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Tổng Amt được trả +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Tổng Amt được trả DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Thư lớn hơn 160 ký tự sẽ được chia thành nhiều tin nhắn DocType: Purchase Receipt Item,Received and Accepted,Nhận được và chấp nhận ,GST Itemised Sales Register,Đăng ký mua bán GST chi tiết @@ -6397,10 +6386,10 @@ DocType: Lead,Converted,Chuyển đổi DocType: Item,Has Serial No,Có sê ri số DocType: Employee,Date of Issue,Ngày phát hành apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} DocType: Global Defaults,Default Distance Unit,Đơn vị khoảng cách mặc định -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy DocType: Issue,Content Type,Loại nội dung DocType: Asset,Assets,Tài sản apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Máy tính @@ -6429,7 +6418,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,Ủy ban trung bình Tỷ giá DocType: Share Balance,No of Shares,Số cổ phần DocType: Taxable Salary Slab,To Amount,Đến số tiền -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Chọn Trạng thái apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Không thể Chấm công cho những ngày tương lai DocType: Support Search Source,Post Description Key,Khóa mô tả bài đăng @@ -6472,9 +6461,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1} DocType: Vehicle Log,Odometer,mét kế DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Mục {0} bị vô hiệu hóa +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Mục {0} bị vô hiệu hóa DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào DocType: Chapter,Chapter Head,Trưởng chương DocType: Payment Term,Month(s) after the end of the invoice month,Tháng sau ngày kết thúc tháng thanh toán apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có các thành phần lợi ích linh hoạt để phân chia số tiền trợ cấp @@ -6484,7 +6473,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,Chi tiết Nạp nhiên liệu apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab kết quả datetime không thể trước khi kiểm tra datetime DocType: POS Profile,Allow user to edit Discount,Cho phép người dùng chỉnh sửa Giảm giá -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Lấy khách hàng từ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Lấy khách hàng từ DocType: Purchase Invoice Item,Include Exploded Items,Bao gồm các mục đã Phát hiện apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","QUá trình mua bán phải được đánh dấu, nếu ""Được áp dụng cho"" được lựa chọn là {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Giảm giá phải được ít hơn 100 @@ -6495,7 +6484,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây DocType: Fees,Program Enrollment,chương trình tuyển sinh DocType: Share Transfer,To Folio No,Để Folio Không @@ -6523,7 +6512,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,Tiêu đề ngân hàng apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Xem bài kiểm tra của phòng thí nghiệm DocType: Hub Users,Hub Users,Người dùng Trung tâm -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số @@ -6534,14 +6522,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD ##### Nếu series được thiết lập và Serial No không được đề cập trong các giao dịch, số serial sau đó tự động sẽ được tạo ra dựa trên series này. Nếu bạn luôn muốn đề cập đến một cách rõ ràng nối tiếp Nos cho mặt hàng này. để trống này." DocType: Upload Attendance,Upload Attendance,Tải lên bảo quản -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing đun 2 DocType: SG Creation Tool Course,Max Strength,Sức tối đa apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Cài đặt các giá trị cài sẵn DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ ,Sales Analytics,Bán hàng Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn {0} @@ -6567,7 +6555,7 @@ DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán DocType: Hotel Room Reservation,Hotel Room Reservation,Đặt phòng khách sạn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Dịch vụ chăm sóc khách hàng DocType: BOM,Thumbnail,Hình đại diện -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email. DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng DocType: Notification Control,Prompt for Email on Submission of,Nhắc nhở cho Email trên thông tin của apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Số tiền lợi ích tối đa của nhân viên {0} vượt quá {1} @@ -6608,7 +6596,7 @@ DocType: Restaurant Menu,Restaurant Manager,Quản lý nhà hàng DocType: Authorization Rule,Customerwise Discount,Giảm giá 1 cách thông minh apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,thời gian biểu cho các công việc DocType: Purchase Invoice,Against Expense Account,Đối với tài khoản chi phí -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi DocType: Bank Reconciliation,Get Payment Entries,Nhận thanh toán Entries DocType: Quotation Item,Against Docname,Chống lại Docname DocType: SMS Center,All Employee (Active),Tất cả các nhân viên (Active) @@ -6655,7 +6643,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,các mẫu hàng t DocType: Sales Invoice,Update Billed Amount in Sales Order,Cập nhật số tiền đã lập hóa đơn trong đơn đặt hàng DocType: BOM,Materials,Nguyên liệu DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng ,Item Prices,Giá mục DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng. @@ -6671,7 +6659,7 @@ DocType: BOM,Allow Alternative Item,Cho phép Khoản Thay thế DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí) DocType: Membership,Member Since,Thành viên từ DocType: Purchase Invoice,Advance Payments,Thanh toán trước -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4} DocType: Restaurant Reservation,Waitlisted,Chờ đợi @@ -6685,7 +6673,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Tư DocType: Subscription Plan,Based on price list,Dựa trên bảng giá DocType: Customer Group,Parent Customer Group,Nhóm mẹ của nhóm khách hàng DocType: Vehicle Service,Change,Thay đổi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Đăng ký +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Đăng ký DocType: Purchase Invoice,Contact Email,Email Liên hệ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Đang Thực hiện Phí DocType: Appraisal Goal,Score Earned,Điểm số kiếm được @@ -6713,7 +6701,7 @@ DocType: Lab Test,Test Group,Nhóm thử nghiệm DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua DocType: Company,Company Logo,Logo Công ty -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0} DocType: QuickBooks Migrator,Default Warehouse,Kho mặc định apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0} DocType: Shopping Cart Settings,Show Price,Hiển thị giá @@ -6727,9 +6715,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Tổng số điểm ( trong số 5) DocType: Student Attendance Tool,Batch,Lô hàng DocType: Support Search Source,Query Route String,Chuỗi tuyến đường truy vấn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng DocType: Donor,Donor Type,Loại nhà tài trợ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Số dư apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vui lòng chọn Công ty DocType: Job Card,Job Card,Thẻ công việc @@ -6826,7 +6814,7 @@ DocType: Additional Salary,Employee Name,Tên nhân viên DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Nhà hàng Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Tròn số (quy đổi theo tiền tệ của công ty ) apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0." DocType: Asset Maintenance Team,Maintenance Team Members,Thành viên Nhóm Bảo trì @@ -6837,7 +6825,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Báo giá của Nhà cung cấp {0} đã tạo apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm DocType: Employee Benefit Application,Employee Benefits,Lợi ích của nhân viên -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1} DocType: Work Order,Manufactured Qty,Số lượng sản xuất apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Cổ phần không tồn tại với {0} DocType: Sales Partner Type,Sales Partner Type,Loại đối tác bán hàng @@ -6851,7 +6839,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} kh apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chọn Batch Numbers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Tới GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Healthcare Settings,Invoice Appointments Automatically,Các cuộc hẹn hóa đơn tự động apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án DocType: Salary Component,Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế @@ -6935,7 +6922,7 @@ DocType: Production Plan Item,Planned Qty,Số lượng dự kiến DocType: Company,Date of Incorporation,Ngày thành lập apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tổng số thuế apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Giá mua cuối cùng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty) DocType: Delivery Note,Air,Không khí @@ -6980,10 +6967,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,Trước Paid DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Tỷ lệ phần trăm thừa cho đơn đặt hàng DocType: Item,Item Tax,Thuế mẫu hàng -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Nguyên liệu tới nhà cung cấp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Nguyên liệu tới nhà cung cấp DocType: Soil Texture,Loamy Sand,Cát nhôm DocType: Production Plan,Material Request Planning,Lập kế hoạch Yêu cầu Vật liệu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Tiêu thụ đặc biệt Invoice +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Tiêu thụ đặc biệt Invoice apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ngưỡng {0}% xuất hiện nhiều lần DocType: Expense Claim,Employees Email Id,Nhân viên Email Id DocType: Employee Attendance Tool,Marked Attendance,Đánh dấu có mặt @@ -7026,12 +7013,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Mức cổ ph DocType: Customer,Commission Rate,Tỷ lệ hoa hồng apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Đã tạo thành công mục thanh toán apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa: -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Tạo khác biệt +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Tạo khác biệt apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả và chuyển giao nội bộ" DocType: Travel Itinerary,Preferred Area for Lodging,Khu vực ưa thích cho nhà nghỉ apps/erpnext/erpnext/config/selling.py +184,Analytics,phân tích apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Giỏ hàng rỗng -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Mục {0} không có số sê-ri Chỉ các mục được serilialized \ có thể có giao hàng dựa trên số sê-ri DocType: Vehicle,Model,Mô hình DocType: Work Order,Actual Operating Cost,Chi phí hoạt động thực tế @@ -7060,7 +7047,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Không có gì để thay đổi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vui lòng chọn một tập tin csv DocType: Holiday List,Total Holidays,Tổng số ngày lễ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email để gửi đi. Vui lòng đặt một trong Cài đặt phân phối. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email để gửi đi. Vui lòng đặt một trong Cài đặt phân phối. DocType: Student Leave Application,Mark as Present,Đánh dấu như hiện tại DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị DocType: Purchase Order,To Receive and Bill,Nhận và thanh toán @@ -7089,7 +7076,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên DocType: BOM Explosion Item,Allow Transfer for Manufacture,Cho phép chuyển giao cho sản xuất DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Được mục từ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Được mục từ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Tiềm năng DocType: Cash Flow Mapping,Is Income Tax Expense,Chi phí Thuế Thu nhập apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Đơn đặt hàng của bạn đã hết để giao hàng! @@ -7100,10 +7087,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Chuyển tài sản từ kho này sang kho khác DocType: Vehicle,Petrol,xăng DocType: Employee Benefit Application,Remaining Benefits (Yearly),Lợi ích còn lại (Hàng năm) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Hóa đơn vật liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Hóa đơn vật liệu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Hàng {0}: Loại đối tác và Đối tác là cần thiết cho tài khoản phải thu/phải trả {1} DocType: Employee,Leave Policy,Rời khỏi chính sách -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Cập nhật mục +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Cập nhật mục apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Kỳ hạn tham khảo DocType: Employee,Reason for Leaving,Lý do Rời đi DocType: BOM Operation,Operating Cost(Company Currency),Chi phí điều hành (Công ty ngoại tệ) diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index bd40d1e1eb..b376c5be32 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -57,7 +57,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘 DocType: Leave Type,Leave Type Name,休假類型名稱 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公開顯示 @@ -115,7 +115,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦 DocType: Salary Component,Abbr,縮寫 DocType: Timesheet,Total Costing Amount,總成本計算金額 DocType: Delivery Note,Vehicle No,車輛牌照號碼 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,請選擇價格表 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,請選擇價格表 DocType: Accounts Settings,Currency Exchange Settings,貨幣兌換設置 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction DocType: Work Order Operation,Work In Progress,在製品 @@ -126,7 +126,6 @@ DocType: Daily Work Summary Group,Holiday List,假日列表 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,會計人員 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,賣價格表 DocType: Patient,Tobacco Current Use,煙草當前使用 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,賣出率 DocType: Cost Center,Stock User,庫存用戶 DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K @@ -154,7 +153,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,在母公司中不存在{0} {1} +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,在母公司中不存在{0} {1} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,公斤 DocType: Tax Withholding Category,Tax Withholding Category,預扣稅類別 @@ -167,7 +166,7 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,選擇 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,廣告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允許{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,取得項目來源 DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 @@ -193,19 +192,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,庫存報告 DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。 -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目 +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目 DocType: Delivery Trip,Departure Time,出發時間 DocType: Vehicle Service,Brake Oil,剎車油 DocType: Tax Rule,Tax Type,稅收類型 ,Completed Work Orders,完成的工作訂單 DocType: Support Settings,Forum Posts,論壇帖子 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,應稅金額 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,應稅金額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目 DocType: Leave Policy,Leave Policy Details,退出政策詳情 DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片） DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,選擇BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,選擇BOM DocType: SMS Log,SMS Log,短信日誌 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期 @@ -235,15 +234,15 @@ DocType: BOM,Total Cost,總成本 DocType: Soil Analysis,Ca/K,鈣/ K DocType: Salary Slip,Employee Loan,員工貸款 DocType: Fee Schedule,Send Payment Request Email,發送付款請求電子郵件 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供應商被無限期封鎖，請留空 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地產 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1} DocType: Expense Claim Detail,Claim Amount,索賠金額 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工單已{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},工單已{0} DocType: Budget,Applicable on Purchase Order,適用於採購訂單 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群 DocType: Location,Location Name,地點名稱 @@ -271,7 +270,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc
Absent: {1}",你想更新考勤？
現任：{0} \
缺席：{1} apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量 DocType: Item,Supply Raw Materials for Purchase,供應原料採購 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。 @@ -294,7 +293,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只顯示POS DocType: Supplier Group,Supplier Group Name,供應商集團名稱 DocType: Driver,Driving License Categories,駕駛執照類別 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,請輸入交貨日期 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,請輸入交貨日期 DocType: Depreciation Schedule,Make Depreciation Entry,計提折舊進入 DocType: Closed Document,Closed Document,封閉文件 DocType: HR Settings,Leave Settings,保留設置 @@ -349,7 +348,7 @@ DocType: Hotel Room Reservation,Late Checkin,延遲入住 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問 DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,庫存不足 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,庫存不足 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪 DocType: Email Digest,New Sales Orders,新的銷售訂單 DocType: Bank Account,Bank Account,銀行帳戶 @@ -362,7 +361,7 @@ DocType: Selling Settings,Default Territory,預設地域 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視 DocType: Work Order Operation,Updated via 'Time Log',經由“時間日誌”更新 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,選擇客戶或供應商。 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3} DocType: Naming Series,Series List for this Transaction,本交易系列表 DocType: Company,Enable Perpetual Inventory,啟用永久庫存 @@ -382,7 +381,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目 DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,從融資淨現金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",localStorage的滿了，沒救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",localStorage的滿了，沒救 DocType: Lead,Address & Contact,地址及聯絡方式 DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假 DocType: Sales Partner,Partner website,合作夥伴網站 @@ -415,7 +414,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,請設置學生組的學生 DocType: Item Website Specification,Item Website Specification,項目網站規格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,禁假的 -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行條目 DocType: Customer,Is Internal Customer,是內部客戶 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時） @@ -435,13 +434,12 @@ DocType: POS Profile,Allow user to edit Rate,允許用戶編輯率 DocType: Item,Publish in Hub,在發布中心 DocType: Student Admission,Student Admission,學生入學 ,Terretory,Terretory -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,項{0}將被取消 +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,項{0}將被取消 apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入 DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料需求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,物料需求 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙 -DocType: Item,Purchase Details,採購詳情 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1} DocType: Salary Slip,Total Principal Amount,本金總額 DocType: Student Guardian,Relation,關係 DocType: Student Guardian,Mother,母親 @@ -485,12 +483,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,設置帳戶 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",由於禁用了Google地圖設置，因此無法處理路線。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",由於禁用了Google地圖設置，因此無法處理路線。 DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 DocType: Item,Synced With Hub,同步轂 DocType: Driver,Fleet Manager,車隊經理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密碼錯誤 DocType: Item,Variant Of,變種 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造” @@ -516,7 +514,7 @@ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 DocType: Program Enrollment Tool,New Student Batch,新學生批次 -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}輸入兩次項目稅 +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0}輸入兩次項目稅 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本週和待活動總結 DocType: Student Applicant,Admitted,錄取 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,折舊金額後 @@ -556,7 +554,7 @@ DocType: GL Entry,Debit Amount,借方金額 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1} DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑 DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,請參閱附件 DocType: Purchase Order,% Received,％ 已收 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸 @@ -606,7 +604,7 @@ DocType: Landed Cost Item,Applicable Charges,相關費用 DocType: Purchase Receipt,Vehicle Date,車日期 DocType: Student Log,Medical,醫療 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,原因丟失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,請選擇藥物 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,請選擇藥物 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大 DocType: Location,Area UOM,區域UOM @@ -634,7 +632,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日曆 DocType: Purchase Invoice,01-Sales Return,01-銷售退貨 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暫時擱置 DocType: Account,Is Group,是集團 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票據{0}已自動創建 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,信用票據{0}已自動創建 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址詳情 @@ -652,12 +650,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易 DocType: Setup Progress Action,Min Doc Count,最小文件計數 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到 DocType: SMS Log,Sent On,發送於 -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表 DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。 DocType: Sales Order,Not Applicable,不適用 DocType: Amazon MWS Settings,UK,聯合王國 @@ -679,7 +677,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,從包裹編號 DocType: Item Attribute,To Range,為了範圍 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,證券及存款 -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改變估值方法，因為有一些項目沒有自己的估值方法的交易 +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改變估值方法，因為有一些項目沒有自己的估值方法的交易 DocType: Student Report Generation Tool,Attended by Parents,由父母出席 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}上申請{1}： DocType: Inpatient Record,AB Positive,AB積極 @@ -691,7 +689,7 @@ DocType: Sales Order Item,Used for Production Plan,用於生產計劃 DocType: Loan,Total Payment,總付款 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。 DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計） -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已為所有銷售訂單項創建採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,已為所有銷售訂單項創建採購訂單 DocType: Healthcare Service Unit,Occupied,佔據 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作 DocType: Customer,Buyer of Goods and Services.,買家商品和服務。 @@ -706,14 +704,14 @@ DocType: Training Event,Workshop,作坊 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告採購訂單 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。 DocType: Employee Tax Exemption Proof Submission,Rented From Date,從日期租用 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足夠的配件組裝 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,足夠的配件組裝 DocType: POS Profile User,POS Profile User,POS配置文件用戶 apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的 DocType: Purchase Invoice Item,Service Start Date,服務開始日期 DocType: Subscription Invoice,Subscription Invoice,訂閱發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收入 DocType: Patient Appointment,Date TIme,約會時間 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,政務主任 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,建立公司和稅收 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,請選擇課程 @@ -728,7 +726,7 @@ DocType: Work Order,Additional Operating Cost,額外的運營成本 DocType: Lab Test Template,Lab Routine,實驗室常規 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妝品 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的 +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的 DocType: Supplier,Block Supplier,塊供應商 DocType: Shipping Rule,Net Weight,淨重 DocType: Job Opening,Planned number of Positions,計劃的職位數量 @@ -750,13 +748,13 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志願 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,現金流量映射模板 DocType: Travel Request,Costing Details,成本計算詳情 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,顯示返回條目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,序號項目不能是一個分數 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,序號項目不能是一個分數 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr） DocType: Account,Profit and Loss,損益 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板 DocType: Patient,Risk Factors,風險因素 DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,已為工單創建的庫存條目 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,已為工單創建的庫存條目 DocType: Vital Signs,Respiratory rate,呼吸頻率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包 DocType: Vital Signs,Body Temperature,體溫 @@ -778,7 +776,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible DocType: BOM,Operating Cost,營業成本 DocType: Crop,Produced Items,生產物品 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,將交易與發票匹配 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,取消屏蔽發票 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,取消屏蔽發票 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0 DocType: Company,Delete Company Transactions,刪除公司事務 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易 @@ -807,8 +805,8 @@ DocType: Pricing Rule,Sales Partner,銷售合作夥伴 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。 DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單 DocType: Delivery Note,Rail,軌 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同 -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同 +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值 @@ -845,7 +843,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,創 DocType: Sales Invoice,Shipping Bill Date,運費單日期 DocType: Production Plan,Production Plan,生產計劃 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,銷貨退回 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,銷貨退回 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量 ,Total Stock Summary,總庫存總結 @@ -859,7 +857,7 @@ DocType: Authorization Rule,Customer or Item,客戶或項目 apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。 DocType: Quotation,Quotation To,報價到 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開啟（Cr ） -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。 +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司 DocType: Share Balance,Share Balance,份額平衡 @@ -874,12 +872,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,選擇付款賬戶，使銀行進入 DocType: Hotel Settings,Default Invoice Naming Series,默認發票命名系列 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,更新過程中發生錯誤 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,更新過程中發生錯誤 DocType: Restaurant Reservation,Restaurant Reservation,餐廳預訂 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案寫作 DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起來 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通過電子郵件通知客戶 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,通過電子郵件通知客戶 DocType: Item,Batch Number Series,批號系列 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID DocType: Employee Advance,Claimed Amount,聲明金額 @@ -960,7 +958,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1} DocType: Asset,Asset Owner Company,資產所有者公司 DocType: Company,Round Off Cost Center,四捨五入成本中心 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,物料轉倉 DocType: Cost Center,Cost Center Number,成本中心編號 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路徑 @@ -976,7 +974,7 @@ DocType: Work Order Operation,Actual Start Time,實際開始時間 DocType: Purchase Invoice Item,Deferred Expense Account,遞延費用帳戶 DocType: BOM Operation,Operation Time,操作時間 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完 -DocType: Salary Structure Assignment,Base,基礎 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,基礎 DocType: Timesheet,Total Billed Hours,帳單總時間 DocType: Travel Itinerary,Travel To,前往 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,核銷金額 @@ -997,7 +995,7 @@ DocType: Student Attendance,Student Attendance,學生出勤 DocType: Sales Invoice Timesheet,Time Sheet,時間表 DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於 DocType: Sales Invoice,Port Code,港口代碼 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,儲備倉庫 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,儲備倉庫 DocType: Lead,Lead is an Organization,領導是一個組織 DocType: Instructor Log,Other Details,其他詳細資訊 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier @@ -1026,7 +1024,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,來自地址1 DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送： DocType: Supplier Scorecard,Per Week,每個星期 -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,項目已變種。 +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,項目已變種。 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到 DocType: Bin,Stock Value,庫存價值 @@ -1059,7 +1057,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是庫存項目 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建” DocType: Mode of Payment Account,Default Account,預設帳戶 -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫 +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。 DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種） apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定 @@ -1088,7 +1086,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目 DocType: Asset,Maintenance,維護 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,從患者遭遇中獲取 @@ -1098,7 +1096,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量 DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。 DocType: Project Task,Make Timesheet,製作時間表 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1158,7 +1156,7 @@ DocType: Shift Assignment,Shift Assignment,班次分配 DocType: Employee Transfer Property,Employee Transfer Property,員工轉移財產 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,從時間應該少於時間 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技術 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去 @@ -1171,16 +1169,16 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限： DocType: Salary Component,Do not include in total,不包括在內 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表 DocType: Request for Quotation Supplier,Send Email,發送電子郵件 -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：無效的附件{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},警告：無效的附件{0} DocType: Item,Max Sample Quantity,最大樣品量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,無權限 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清單 DocType: Vital Signs,Heart Rate / Pulse,心率/脈搏 DocType: Company,Default Bank Account,預設銀行帳戶 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0} DocType: Vehicle,Acquisition Date,採集日期 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,NOS @@ -1255,7 +1253,7 @@ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,預計數量 DocType: Drug Prescription,Interval UOM,間隔UOM DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯 -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在 +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在 DocType: Item,Hub Publishing Details,Hub發布細節 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“開放” apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做 @@ -1311,7 +1309,7 @@ DocType: Employee,Date of Joining,加入日期 DocType: Supplier Quotation,Is Subcontracted,轉包 DocType: Item Attribute,Item Attribute Values,項目屬性值 DocType: Examination Result,Examination Result,考試成績 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,採購入庫單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,採購入庫單 ,Received Items To Be Billed,待付款的收受品項 apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,貨幣匯率的主人。 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0} @@ -1319,12 +1317,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0}必須是積極的 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0}必須是積極的 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,沒有可用於傳輸的項目 DocType: Employee Boarding Activity,Activity Name,活動名稱 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改發布日期 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計） +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,更改發布日期 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),閉幕（開幕+總計） DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件 DocType: Payroll Entry,Number Of Employees,在職員工人數 DocType: Journal Entry,Depreciation Entry,折舊分錄 @@ -1362,7 +1360,7 @@ DocType: Fee Structure,Components,組件 DocType: Support Search Source,Search Term Param Name,搜索字詞Param Name DocType: Item Barcode,Item Barcode,商品條碼 DocType: Woocommerce Settings,Endpoints,端點 -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,項目變種{0}更新 +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,項目變種{0}更新 DocType: Quality Inspection Reading,Reading 6,6閱讀 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 DocType: Share Transfer,From Folio No,來自Folio No @@ -1394,7 +1392,7 @@ DocType: Payment Request,Paid,付費 DocType: Program Fee,Program Fee,課程費用 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工作訂單已創建： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,以下工作訂單已創建： DocType: Salary Slip,Total in words,總計大寫 DocType: Inpatient Record,Discharged,出院 DocType: Material Request Item,Lead Time Date,交貨時間日期 @@ -1453,7 +1451,7 @@ DocType: BOM Website Item,BOM Website Item,BOM網站項目 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。 DocType: Timesheet Detail,Bill,法案 DocType: SMS Center,All Lead (Open),所有鉛（開放） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}） apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展 DocType: Item,Automatically Create New Batch,自動創建新批 @@ -1499,9 +1497,9 @@ DocType: Travel Itinerary,Train,培養 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},請指定{0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。 DocType: Delivery Note,Delivery To,交貨給 -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,變體創建已經排隊。 +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,變體創建已經排隊。 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一個請假批准者將被設置為默認的批准批准者。 -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,屬性表是強制性的 +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,屬性表是強制性的 DocType: Production Plan,Get Sales Orders,獲取銷售訂單 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能為負數 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,連接到Quickbooks @@ -1519,7 +1517,7 @@ DocType: Agriculture Task,Urgent,緊急 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,無法找到變量： apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段 -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,承認 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,支付剩餘 @@ -1550,7 +1548,7 @@ DocType: Support Settings,Show Latest Forum Posts,顯示最新的論壇帖子 DocType: Tax Rule,Shipping State,運輸狀態 ,Projected Quantity as Source,預計庫存量的來源 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,送貨之旅 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,送貨之旅 DocType: Student,A-,一個- DocType: Share Transfer,Transfer Type,轉移類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用 @@ -1575,10 +1573,10 @@ DocType: Item Default,Default Supplier,預設的供應商 DocType: Loan,Repayment Schedule,還款計劃 DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,結束日期不能小於開始日期 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票 DocType: Company,Date of Commencement,開始日期 DocType: Sales Person,Select company name first.,先選擇公司名稱。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},電子郵件發送到{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},電子郵件發送到{0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。 @@ -1625,7 +1623,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,國家 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,經銷商 DocType: Asset Finance Book,Asset Finance Book,資產融資書 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則 -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',請設置“收取額外折扣” +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',請設置“收取額外折扣” DocType: Party Tax Withholding Config,Applicable Percent,適用百分比 ,Ordered Items To Be Billed,預付款的訂購物品 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,從範圍必須小於要範圍 @@ -1643,7 +1641,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,顧問 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會 DocType: Salary Slip,Earnings,收益 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡 ,GST Sales Register,消費稅銷售登記冊 DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前 @@ -1657,13 +1655,13 @@ DocType: Item Variant Settings,Fields will be copied over only at time of creati apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,管理 DocType: Cheque Print Template,Payer Settings,付款人設置 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先選擇公司 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。 DocType: Delivery Note,Is Return,退貨 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',開始日期大於任務“{0}”的結束日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,返回/借記注 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,返回/借記注 DocType: Price List Country,Price List Country,價目表國家 DocType: Item,UOMs,計量單位 apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號 @@ -1680,7 +1678,7 @@ DocType: Account,Balance Sheet,資產負債表 DocType: Leave Type,Is Earned Leave,獲得休假 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行 DocType: Lead,Lead,潛在客戶 @@ -1691,11 +1689,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶 apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入 -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。 +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。 ,Purchase Order Items To Be Billed,欲付款的採購訂單品項 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,更新預計到達時間。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,更新預計到達時間。 DocType: Program Enrollment Tool,Enrollment Details,註冊詳情 -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。 +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。 DocType: Purchase Invoice Item,Net Rate,淨費率 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,請選擇一個客戶 DocType: Leave Policy,Leave Allocations,離開分配 @@ -1743,7 +1741,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看總帳 DocType: Grading Scale,Intervals,間隔 DocType: Bank Statement Transaction Entry,Reconciled Transactions,協調的事務 DocType: Crop Cycle,Linked Location,鏈接位置 -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組 +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地區 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批 @@ -1752,7 +1750,7 @@ DocType: Crop,Yield UOM,產量UOM DocType: Salary Slip,Gross Pay,工資總額 DocType: Item,Is Item from Hub,是來自Hub的Item apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,從醫療保健服務獲取項目 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳 DocType: Asset Value Adjustment,Difference Amount,差額 DocType: Purchase Invoice,Reverse Charge,反向充電 @@ -1781,7 +1779,7 @@ DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫 DocType: GL Entry,Against Voucher,對傳票 DocType: Item Default,Default Buying Cost Center,預設採購成本中心 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),對於默認供應商（可選） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),對於默認供應商（可選） DocType: Supplier Quotation Item,Lead Time in days,交貨天期 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,應付帳款摘要 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0} @@ -1809,13 +1807,13 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,簽發地點 DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間 DocType: Email Digest,Add Quote,添加報價 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接費用 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資產會計分錄 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止發票 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,阻止發票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主數據 DocType: Asset Repair,Repair Cost,修理費用 @@ -1825,7 +1823,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,資 DocType: Special Test Items,Special Test Items,特殊測試項目 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利 -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合併 DocType: Journal Entry Account,Purchase Order,採購訂單 @@ -1887,7 +1885,7 @@ DocType: Grading Scale Interval,Grade Code,等級代碼 DocType: POS Item Group,POS Item Group,POS項目組 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} DocType: Sales Partner,Target Distribution,目標分佈 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估 DocType: Salary Slip,Bank Account No.,銀行賬號 @@ -1989,7 +1987,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。 -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,項{0}不是缺貨登記 +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 DocType: Employee,Owned,擁有的 DocType: Salary Component,Depends on Leave Without Pay,依賴於無薪休假 @@ -2052,10 +2050,10 @@ DocType: Asset,Asset Name,資產名稱 DocType: Project,Task Weight,任務重 DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型 DocType: Asset Movement,Stock Manager,庫存管理 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,包裝單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,包裝單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置 DocType: Disease,Common Name,通用名稱 @@ -2083,12 +2081,12 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,The apps/erpnext/erpnext/config/stock.py +312,Item Variants,項目變體 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服務 DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,選擇潛在供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,選擇潛在供應商 DocType: Customer,"Select, to make the customer searchable with these fields",選擇，使客戶可以使用這些字段進行搜索 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉 DocType: Leave Type,Is Leave Without Pay,是無薪休假 -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目 +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目 DocType: Fee Validity,Fee Validity,費用有效期 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3} @@ -2097,7 +2095,7 @@ DocType: POS Profile,Apply Discount,應用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代碼 DocType: Employee External Work History,Total Experience,總經驗 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打開項目 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,包裝單（ S）已取消 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,包裝單（ S）已取消 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,從投資現金流 DocType: Program Course,Program Course,課程計劃 DocType: Healthcare Service Unit,Allow Appointments,允許約會 @@ -2158,13 +2156,13 @@ DocType: Patient,Tobacco Past Use,煙草過去使用 DocType: Travel Itinerary,Mode of Travel,旅行模式 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,貨運公司細節 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,默認倉庫需要選中的項目 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能的供應商 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,默認倉庫需要選中的項目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,可能的供應商 DocType: Budget,Monthly Distribution,月度分佈 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),醫療保健（beta） DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",未找到項{0}的有效BOM。無法確保交貨\串口號 DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標 DocType: Loan Type,Maximum Loan Amount,最高貸款額度 @@ -2186,7 +2184,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝 DocType: Shipping Rule Condition,From Value,從價值 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,生產數量是必填的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,生產數量是必填的 DocType: Loan,Repayment Method,還款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組 DocType: Quality Inspection Reading,Reading 4,4閱讀 @@ -2197,7 +2195,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Asset Maintenance Task,Certificate Required,證書要求 DocType: Company,Default Holiday List,預設假日表列 DocType: Pricing Rule,Supplier Group,供應商集團 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,現貨負債 DocType: Purchase Invoice,Supplier Warehouse,供應商倉庫 DocType: Opportunity,Contact Mobile No,聯絡手機號碼 @@ -2217,7 +2215,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,其他報告 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,請選擇至少一個域名。 DocType: Dependent Task,Dependent Task,相關任務 DocType: Shopify Settings,Shopify Tax Account,Shopify稅收帳戶 -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1} DocType: Delivery Trip,Optimize Route,優化路線 DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。 @@ -2232,7 +2230,7 @@ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_re DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動 DocType: Assessment Plan,Grading Scale,分級量表 -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已經完成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2250,7 +2248,7 @@ DocType: Additional Salary,Additional Salary,額外的薪水 DocType: Quotation Item,Quotation Item,產品報價 DocType: Customer,Customer POS Id,客戶POS ID DocType: Account,Account Name,帳戶名稱 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,起始日期不能大於結束日期 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,起始日期不能大於結束日期 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號 @@ -2321,7 +2319,7 @@ DocType: Share Transfer,Asset Account,資產賬戶 DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天 DocType: Pricing Rule,Applicable For,適用 DocType: Lab Test,Technician Name,技術員姓名 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款 @@ -2362,7 +2360,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,查看你 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,市場推廣開支 ,Item Shortage Report,商品短缺報告 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,無法創建標準條件。請重命名標準 -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位” +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位” DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求 DocType: Hub User,Hub Password,集線器密碼 DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組 @@ -2386,7 +2384,7 @@ DocType: Material Request,Transferred,轉入 DocType: Vehicle,Doors,門 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext設定完成！ DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登記費 -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目 +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目 DocType: Course Assessment Criteria,Weightage,權重 DocType: Purchase Invoice,Tax Breakup,稅收分解 DocType: Employee,Joining Details,加入詳情 @@ -2400,22 +2398,21 @@ DocType: Territory,Parent Territory,家長領地 DocType: Purchase Invoice,Place of Supply,供貨地點 DocType: Quality Inspection Reading,Reading 2,閱讀2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},員工{0}已經在工資期間{2}提交了申請{1} -DocType: Stock Entry,Material Receipt,收料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,收料 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/協調付款 DocType: Homepage,Products,產品 DocType: Announcement,Instructor,講師 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),選擇項目（可選） +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),選擇項目（可選） apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,忠誠度計劃對所選公司無效 DocType: Fee Schedule Student Group,Fee Schedule Student Group,費用計劃學生組 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇 DocType: Lead,Next Contact By,下一個聯絡人由 DocType: Compensatory Leave Request,Compensatory Leave Request,補償請假 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存 DocType: Blanket Order,Order Type,訂單類型 ,Item-wise Sales Register,項目明智的銷售登記 DocType: Asset,Gross Purchase Amount,總購買金額 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初餘額 DocType: Asset,Depreciation Method,折舊方法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？ @@ -2439,11 +2436,11 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,變種 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴 DocType: Employee Attendance Tool,Employees HTML,員工HTML -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板 +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板 DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Payment Reconciliation Payment,Allocated amount,分配量 @@ -2480,7 +2477,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 DocType: Student Group,Instructors,教師 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM {0}必須提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0}必須提交 DocType: Authorization Control,Authorization Control,授權控制 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1} apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。 @@ -2507,8 +2504,8 @@ DocType: Hub Tracked Item,Hub Node,樞紐節點 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,關聯 DocType: Asset Movement,Asset Movement,資產運動 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,必須提交工單{0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新的車 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,必須提交工單{0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的車 DocType: Taxable Salary Slab,From Amount,從金額 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目 DocType: Leave Type,Encashment,兌現 @@ -2573,7 +2570,7 @@ DocType: Vehicle Log,Fuel Price,燃油價格 DocType: Bank Guarantee,Margin Money,保證金 DocType: Budget,Budget,預算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,設置打開 -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}的最大免除金額為{1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現 @@ -2590,7 +2587,7 @@ DocType: Maintenance Visit,Maintenance Time,維護時間 ,Amount to Deliver,量交付 DocType: Asset,Insurance Start Date,保險開始日期 DocType: Salary Component,Flexible Benefits,靈活的好處 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有錯誤。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}： @@ -2631,7 +2628,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,凍結的 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,車輛類型 DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,原料 DocType: Installation Note,Installation Time,安裝時間 DocType: Sales Invoice,Accounting Details,會計細節 DocType: Shopify Settings,status html,狀態HTML @@ -2688,7 +2685,7 @@ DocType: Amazon MWS Settings,IT,它 DocType: Chapter,Chapter,章節 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,選擇BOM和數量生產 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,選擇BOM和數量生產 DocType: Asset,Depreciation Schedule,折舊計劃 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 @@ -2724,7 +2721,7 @@ DocType: Purchase Order,Delivered,交付 ,Vehicle Expenses,車輛費用 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交 DocType: Serial No,Invoice Details,發票明細 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置以估算和優化路線 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,請啟用Google地圖設置以估算和優化路線 DocType: Grant Application,Show on Website,在網站上顯示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始 DocType: Hub Tracked Item,Hub Category,中心類別 @@ -2733,7 +2730,7 @@ DocType: Loan,Loan Amount,貸款額度 DocType: Student Report Generation Tool,Add Letterhead,添加信頭 DocType: Program Enrollment,Self-Driving Vehicle,自駕車 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供應商記分卡站立 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間 DocType: Journal Entry,Accounts Receivable,應收帳款 ,Supplier-Wise Sales Analytics,供應商相關的銷售分析 @@ -2756,7 +2753,7 @@ DocType: Email Digest,New Expenses,新的費用 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +114,PDC/LC Amount,PDC / LC金額 DocType: Shareholder,Shareholder,股東 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,從Prescriptions獲取物品 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,從Prescriptions獲取物品 DocType: Patient,Patient Details,患者細節 DocType: Inpatient Record,B Positive,B積極 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2806,7 +2803,7 @@ DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？ DocType: Item,Retain Sample,保留樣品 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 DocType: Stock Reconciliation Item,Amount Difference,金額差異 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1} DocType: Delivery Stop,Order Information,訂單信息 @@ -2820,9 +2817,9 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,正常測試模板 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,報價 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價 DocType: Salary Slip,Total Deduction,扣除總額 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印 ,Production Analytics,生產Analytics（分析） apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,這是基於對這個病人的交易。有關詳情，請參閱下面的時間表 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,項{0}已被退回 @@ -2831,13 +2828,13 @@ DocType: Opportunity,Customer / Lead Address,客戶/鉛地址 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評估計劃名稱 DocType: Work Order Operation,Work Order Operation,工作訂單操作 -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0} apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索 DocType: Work Order Operation,Actual Operation Time,實際操作時間 DocType: Authorization Rule,Applicable To (User),適用於（用戶） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,職位描述 DocType: Student Applicant,Applied,應用的 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,重新打開 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,重新打開 DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名稱 DocType: Attendance,Attendance Request,出席請求 @@ -2862,7 +2859,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,電子郵件通知已發送 DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency） apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司賬戶的管理者 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量 DocType: Bank Guarantee,Supplier,供應商 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情 @@ -2872,8 +2869,8 @@ DocType: Global Defaults,Default Company,預設公司 DocType: Company,Transactions Annual History,交易年曆 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。 DocType: Bank,Bank Name,銀行名稱 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-以上 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目 DocType: Vital Signs,Fluid,流體 DocType: Leave Application,Total Leave Days,總休假天數 @@ -2884,7 +2881,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司... DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是強制性的項目{1} -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量， +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量， DocType: Currency Exchange,From Currency,從貨幣 DocType: Vital Signs,Weight (In Kilogram),體重（公斤） DocType: Chapter,"chapters/chapter_name @@ -2917,7 +2914,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,分級刻度間隔 DocType: Item Default,Purchase Defaults,購買默認值 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,製作工作卡 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利潤 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3} DocType: Fee Schedule,In Process,在過程 @@ -2963,7 +2960,7 @@ DocType: Purchase Invoice Item,Qty,數量 DocType: Fiscal Year,Companies,企業 DocType: Supplier Scorecard,Scoring Setup,得分設置 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),借記卡（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),借記卡（{0}） DocType: BOM,Allow Same Item Multiple Times,多次允許相同的項目 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全日制 @@ -2979,7 +2976,6 @@ DocType: Stock Entry,Total Incoming Value,總收入值 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借方是必填項 DocType: Clinical Procedure,Inpatient Record,住院病歷 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。 DocType: Job Offer Term,Offer Term,要約期限 @@ -2994,7 +2990,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_ DocType: Supplier Scorecard,Supplier Score,供應商分數 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入場 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積交易閾值 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,總開票金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,總開票金額 DocType: BOM,Conversion Rate,兌換率 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產品搜索 DocType: Cashier Closing,To Time,要時間 @@ -3004,7 +3000,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,總金額支付 DocType: Asset,Insurance End Date,保險終止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,預算清單 DocType: Work Order Operation,Completed Qty,完成數量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄 @@ -3012,7 +3008,7 @@ DocType: Manufacturing Settings,Allow Overtime,允許加班 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目 DocType: Training Event Employee,Training Event Employee,培訓活動的員工 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格 @@ -3025,7 +3021,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account { apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},無法找到DocType {0} DocType: Quality Inspection,Sample Size,樣本大小 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,請輸入收據憑證 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,所有項目已開具發票 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,所有項目已開具發票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',請指定一個有效的“從案號” apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數 @@ -3047,7 +3043,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務 apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0} DocType: Supplier Group,Parent Supplier Group,父供應商組 DocType: Email Digest,Purchase Orders to Bill,向比爾購買訂單 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集團公司累計價值 +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,集團公司累計價值 DocType: Leave Block List Date,Block Date,封鎖日期 DocType: Purchase Receipt,Supplier Delivery Note,供應商交貨單 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,現在申請 @@ -3081,8 +3077,8 @@ DocType: Payment Request,Make Sales Invoice,做銷售發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,軟件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下來跟日期不能過去 DocType: Company,For Reference Only.,僅供參考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,選擇批號 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無效的{0}：{1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,選擇批號 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},無效的{0}：{1} DocType: Fee Validity,Reference Inv,參考文獻 DocType: Sales Invoice Advance,Advance Amount,提前量 DocType: Manufacturing Settings,Capacity Planning,產能規劃 @@ -3096,8 +3092,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},沒 DocType: Normal Test Items,Require Result Value,需要結果值 DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部 DocType: Tax Withholding Rate,Tax Withholding Rate,稅收預扣稅率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清單 -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,商店 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,物料清單 +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,商店 DocType: Project Type,Projects Manager,項目經理 DocType: Serial No,Delivery Time,交貨時間 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,老齡化基於 @@ -3112,13 +3108,13 @@ DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details, apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,貸款管理 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。 DocType: Item Reorder,Item Reorder,項目重新排序 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,顯示工資單 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,轉印材料 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,顯示工資單 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,轉印材料 DocType: Fees,Send Payment Request,發送付款請求 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,請設置保存後復發 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,請設置保存後復發 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 @@ -3141,7 +3137,7 @@ DocType: Cash Flow Mapper,Section Leader,科長 DocType: Delivery Note,Transport Receipt No,運輸收據編號 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債） apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同 DocType: Supplier Scorecard Scoring Standing,Employee,僱員 DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號 DocType: Asset Repair,Failure Date,失敗日期 @@ -3155,6 +3151,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,生 DocType: Payment Entry,Payment Deductions or Loss,付款扣除或損失 DocType: Soil Analysis,Soil Analysis Criterias,土壤分析標準 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,集團透過券 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房間價格套餐 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,銷售渠道 @@ -3164,7 +3161,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Sub apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符 apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,課程： -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單 DocType: POS Profile,Applicable for Users,適用於用戶 DocType: Notification Control,Expense Claim Approved,報銷批准 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),設置進度和分配（FIFO） @@ -3192,7 +3189,7 @@ DocType: Support Search Source,Post Title Key,帖子標題密鑰 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,處方 DocType: Payment Gateway Account,Payment Account,付款帳號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,請註明公司以處理 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,請註明公司以處理 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假 DocType: Job Offer,Accepted,接受的 @@ -3215,7 +3212,7 @@ DocType: Journal Entry Account,Payroll Entry,工資項目 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看費用記錄 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,原材料不能為空。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 @@ -3257,11 +3254,11 @@ DocType: Authorization Rule,Authorized Value,授權值 DocType: BOM,Show Operations,顯示操作 ,Minutes to First Response for Opportunity,分鐘的機會第一個反應 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位 DocType: Fiscal Year,Year End Date,年結結束日期 DocType: Task Depends On,Task Depends On,任務取決於 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,機會 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,機會 DocType: Operation,Default Workstation,預設工作站 DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息 DocType: Payment Entry,Deductions or Loss,扣除或損失 @@ -3285,7 +3282,7 @@ DocType: Authorization Rule,Applicable To (Role),適用於（角色） apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,等待葉子 DocType: BOM Update Tool,Replace BOM,更換BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,代碼{0}已經存在 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,銷售訂單不可用於生產 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,銷售訂單不可用於生產 DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置 DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden DocType: Purchase Invoice,Advances,進展 @@ -3297,13 +3294,13 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫 DocType: SMS Log,No of Requested SMS,無的請求短信 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配 DocType: Travel Request,Domestic,國內 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,保持平衡 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。 -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼 +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,結束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％ @@ -3369,7 +3366,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,選擇屬性值 +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 @@ -3458,7 +3455,7 @@ DocType: Leave Type,Applicable After (Working Days),適用於（工作日） apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必須提交 DocType: Purchase Invoice Item,Received Qty,到貨數量 DocType: Stock Entry Detail,Serial No / Batch,序列號/批次 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,沒有支付，未送達 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,沒有支付，未送達 DocType: Product Bundle,Parent Item,父項目 DocType: Account,Account Type,帳戶類型 DocType: Shopify Settings,Webhooks Details,Webhooks詳細信息 @@ -3485,13 +3482,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),是退貨（信用票據） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,開始工作 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},資產{0}需要序列號 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,殘疾人模板必須不能默認模板 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量 DocType: Account,Income Account,收入帳戶 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交貨 -DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,目前數量 DocType: Restaurant Menu,Restaurant Menu,餐廳菜單 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供應商 @@ -3535,7 +3530,7 @@ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性 DocType: Item Supplier,Item Supplier,產品供應商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,沒有選擇轉移項目 DocType: Company,Stock Settings,庫存設定 @@ -3593,7 +3588,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),市場U apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有評估組 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱 DocType: Shopify Settings,App Type,應用類型 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),總{0}（{1}） +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),總{0}（{1}） DocType: C-Form Invoice Detail,Territory,領土 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,請註明無需訪問 DocType: Stock Settings,Default Valuation Method,預設的估值方法 @@ -3613,7 +3608,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,靈敏度測試項目 DocType: Project Update,Project Update,項目更新 DocType: Fees,Fees,費用 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,{0}報價被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,{0}報價被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,未償還總額 DocType: Sales Partner,Targets,目標 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼 @@ -3621,7 +3616,7 @@ DocType: Email Digest,Sales Orders to Bill,比爾的銷售訂單 DocType: Price List,Price List Master,價格表主檔 DocType: GST Account,CESS Account,CESS帳戶 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,鏈接到材料請求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,鏈接到材料請求 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,論壇活動 ,S.O. No.,SO號 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對賬單交易設置項目 @@ -3641,7 +3636,7 @@ DocType: Employee Education,Graduate,畢業生 DocType: Leave Block List,Block Days,封鎖天數 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",送貨地址沒有國家，這是此送貨規則所必需的 DocType: Journal Entry,Excise Entry,海關入境 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3673,7 +3668,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,供應商發票明細 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶 DocType: Project,Copied From,複製自 DocType: Project,Copied From,複製自 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,發票已在所有結算時間創建 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,發票已在所有結算時間創建 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名稱錯誤：{0} DocType: Healthcare Service Unit Type,Item Details,產品詳細信息 DocType: Cash Flow Mapping,Is Finance Cost,財務成本 @@ -3744,9 +3739,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,LabTest審批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。 DocType: Vehicle Service,Engine Oil,機油 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},創建的工單：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},創建的工單：{0} DocType: Sales Invoice,Sales Team1,銷售團隊1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,項目{0}不存在 +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,項目{0}不存在 DocType: Sales Invoice,Customer Address,客戶地址 DocType: Loan,Loan Details,貸款詳情 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能設置公司固定裝置 @@ -3766,14 +3761,14 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部 DocType: BOM,Item UOM,項目計量單位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} DocType: Cheque Print Template,Primary Settings,主要設置 DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址 apps/erpnext/erpnext/public/js/event.js +27,Add Employees,添加員工 DocType: Purchase Invoice Item,Quality Inspection,品質檢驗 DocType: Company,Standard Template,標準模板 DocType: Training Event,Theory,理論 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,帳戶{0}被凍結 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 DocType: Payment Request,Mute Email,靜音電子郵件 @@ -3911,7 +3906,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,輸 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,報紙出版商 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,未來的日期不允許 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,選擇財政年度 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,預計交貨日期應在銷售訂單日期之後 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,預計交貨日期應在銷售訂單日期之後 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別 DocType: Company,Chart Of Accounts Template,圖表帳戶模板 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存 @@ -4036,7 +4031,7 @@ DocType: Pricing Rule,Item Code,產品編號 DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,為基於活動的組手動選擇學生 DocType: Journal Entry,User Remark,用戶備註 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,優化路線。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,優化路線。 DocType: Travel Itinerary,Non Diary,非日記 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金 DocType: Lead,Market Segment,市場分類 @@ -4059,7 +4054,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,有貨數量在倉庫 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額 DocType: Share Transfer,(including),（包括） DocType: Asset,Double Declining Balance,雙倍餘額遞減 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工資單設置 DocType: Amazon MWS Settings,Synch Products,同步產品 DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃 @@ -4069,17 +4064,18 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cann DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。 +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣國 apps/erpnext/erpnext/config/hr.py +399,Leave Management,離開管理 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,組 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,以帳戶分群組 DocType: Purchase Invoice,Hold Invoice,保留發票 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,請選擇員工 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,較低的收入 DocType: Restaurant Order Entry,Current Order,當前訂單 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列號和數量必須相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同 DocType: Account,Asset Received But Not Billed,已收到但未收費的資產 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0} @@ -4088,7 +4084,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品{0}的採購訂單號 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。 DocType: Leave Policy Detail,Annual Allocation,年度分配 DocType: Travel Request,Address of Organizer,主辦單位地址 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,選擇醫療從業者...... @@ -4110,7 +4106,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,計算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,價值或數量 DocType: Payment Terms Template,Payment Terms,付款條件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,製作訂單不能上調： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,製作訂單不能上調： apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費 DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML @@ -4133,7 +4129,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,捐贈者 DocType: Global Defaults,Disable In Words,禁用詞 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},報價{0}非為{1}類型 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},報價{0}非為{1}類型 DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目 DocType: Sales Order,% Delivered,％交付 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,請設置學生的電子郵件ID以發送付款請求 @@ -4143,7 +4139,7 @@ DocType: Practitioner Schedule,Schedule Name,計劃名稱 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按階段劃分的銷售渠道 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,製作工資單 DocType: Currency Exchange,For Buying,為了購買 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,添加所有供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,添加所有供應商 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,瀏覽BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押貸款 @@ -4176,8 +4172,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號 DocType: Patient Appointment,Patient Appointment,患者預約 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,獲得供應商 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},找不到項目{1} {0} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,獲得供應商 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},找不到項目{1} {0} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的 @@ -4190,7 +4186,7 @@ DocType: Salary Slip,Hour Rate,小時率 DocType: Stock Settings,Item Naming By,產品命名規則 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1} DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,帳戶{0}不存在 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,選擇忠誠度計劃 DocType: Project,Project Type,專案類型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。 @@ -4209,7 +4205,7 @@ DocType: Sales Order,Fully Billed,完全開票 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,運費規則只適用於購買 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印） DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄 DocType: Vital Signs,Cuts,削減 @@ -4222,7 +4218,6 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Typ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用： DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析標準 DocType: Supplier,Supplier Details,供應商詳細資訊 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: Setup Progress,Setup Progress,設置進度 DocType: Expense Claim,Approval Status,審批狀態 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},來源值必須小於列{0}的值 @@ -4239,7 +4234,7 @@ DocType: Healthcare Service Unit Type,Change In Item,更改項目 DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息 DocType: Retention Bonus,Bonus Amount,獎金金額 DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),餘額（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),餘額（{0}） DocType: Loyalty Point Entry,Redeem Against,兌換 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,銀行和支付 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,請輸入API使用者密鑰 @@ -4287,13 +4282,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應 DocType: POS Profile,Write Off Account,核銷帳戶 DocType: Patient Appointment,Get prescribed procedures,獲取規定的程序 DocType: Sales Invoice,Redemption Account,贖回賬戶 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借方票據 DocType: Purchase Invoice Item,Discount Amount,折扣金額 DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票 DocType: Item,Warranty Period (in days),保修期限（天數） apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,無法設置默認值 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,與關係Guardian1 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},請選擇物料{0}的物料清單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},請選擇物料{0}的物料清單 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,製作發票 DocType: Shopping Cart Settings,Show Stock Quantity,顯示庫存數量 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,從運營的淨現金 @@ -4335,7 +4329,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,鉛來源的機會 DocType: Appraisal Goal,Weightage (%),權重（％） DocType: Bank Reconciliation Detail,Clearance Date,清拆日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值 +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評估報告 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,獲得員工 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性 @@ -4379,7 +4373,6 @@ DocType: Lead,Lead Owner,主導擁有者 DocType: Production Plan,Sales Orders Detail,銷售訂單明細 DocType: Bin,Requested Quantity,要求的數量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-收費.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Patient,Marital Status,婚姻狀況 DocType: Stock Settings,Auto Material Request,自動物料需求 DocType: Woocommerce Settings,API consumer secret,API消費者秘密 @@ -4519,7 +4512,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,沒有學生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1} @@ -4567,8 +4560,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,植物分析標準 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},序列號{0}不屬於批次{1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,職責 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此報價的有效期已經結束。 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Expense Claim Account,Expense Claim Account,報銷賬戶 DocType: Account,Capital Work in Progress,資本工作正在進行中 DocType: Accounts Settings,Allow Stale Exchange Rates,允許陳舊的匯率 @@ -4585,17 +4576,17 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。 DocType: Stock Reconciliation Item,Before reconciliation,調整前 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣） -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的 +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的 DocType: Sales Order,Partly Billed,天色帳單 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目 -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,變種 +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,變種 DocType: Item,Default BOM,預設的BOM DocType: Project,Total Billed Amount (via Sales Invoices),總開票金額（通過銷售發票） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,借方票據金額 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數量和計算的金額之間不一致 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在補休請求日之間不是全天 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,請確認重新輸入公司名稱 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,總街貨量金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,總街貨量金額 DocType: Journal Entry,Printing Settings,列印設定 DocType: Employee Advance,Advance Account,預付帳戶 DocType: Job Offer,Job Offer Terms,招聘條款 @@ -4604,7 +4595,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽車 DocType: Vehicle,Insurance Company,保險公司 DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶 -DocType: Salary Structure Assignment,Variable,變量 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,變量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單 DocType: Chapter,Members,會員 DocType: Student,Student Email Address,學生的電子郵件地址 @@ -4641,10 +4632,10 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must b DocType: Subscription,Plans,計劃 DocType: Salary Slip,Salary Structure,薪酬結構 DocType: Account,Bank,銀行 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,發行材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,發行材料 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,將Shopify與ERPNext連接 -DocType: Material Request Item,For Warehouse,對於倉庫 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,已更新交貨單{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,對於倉庫 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,已更新交貨單{0} DocType: Employee,Offer Date,到職日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。 @@ -4653,7 +4644,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,序列號 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,請先輸入維護細節 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：預計交貨日期不能在採購訂單日期之前 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：預計交貨日期不能在採購訂單日期之前 DocType: Purchase Invoice,Print Language,打印語言 DocType: Salary Slip,Total Working Hours,總的工作時間 DocType: Sales Invoice,Customer PO Details,客戶PO詳細信息 @@ -4662,9 +4653,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開 apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,輸入值必須為正 DocType: Asset,Finance Books,財務書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,所有的領土 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務 DocType: Purchase Invoice,Items,項目 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。 @@ -4675,7 +4666,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC參考 DocType: Production Plan Item,Product Bundle Item,產品包項目 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱 -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取報價 +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,索取報價 DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額 DocType: Normal Test Items,Normal Test Items,正常測試項目 DocType: QuickBooks Migrator,Company Settings,公司設置 @@ -4691,12 +4682,12 @@ DocType: Asset,Partially Depreciated,部分貶抑 DocType: Issue,Opening Time,開放時間 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,需要起始和到達日期 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所 -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}” +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}” DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Contract,Unfulfilled,秕 DocType: Delivery Note Item,From Warehouse,從倉庫 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,沒有僱員提到的標準 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 DocType: Shopify Settings,Default Customer,默認客戶 DocType: Sales Stage,Stage Name,藝名 DocType: Assessment Plan,Supervisor Name,主管名稱 @@ -4729,7 +4720,7 @@ DocType: Journal Entry Account,Employee Advance,員工晉升 DocType: Payroll Entry,Payroll Frequency,工資頻率 DocType: Lab Test Template,Sensitivity,靈敏度 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,原料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,原料 DocType: Leave Application,Follow via Email,透過電子郵件追蹤 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 @@ -4783,19 +4774,19 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,會計報表 DocType: Drug Prescription,Hour,小時 DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},請選擇項目{0}的數量 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},請選擇項目{0}的數量 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定 DocType: Lead,Lead Type,主導類型 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,所有這些項目已開具發票 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,設置新的發布日期 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,所有這些項目已開具發票 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,設置新的發布日期 DocType: Company,Monthly Sales Target,每月銷售目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准 DocType: Hotel Room,Hotel Room Type,酒店房間類型 DocType: Leave Allocation,Leave Period,休假期間 DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Supplier Scorecard,Evaluation Period,評估期 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,工作訂單未創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,工作訂單未創建 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件 @@ -4829,7 +4820,7 @@ DocType: Production Plan,Get Raw Materials For Production,獲取生產原料 DocType: Job Opening,Job Title,職位 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。 DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本 DocType: Lab Test,Test Name,測試名稱 DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品 @@ -4842,7 +4833,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,更新率和可用性 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。 DocType: Loyalty Program,Customer Group,客戶群組 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},交際費是強制性的項目{0} @@ -4867,7 +4858,7 @@ DocType: Customer Group,Customer Group Name,客戶群組名稱 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,還沒有客戶！ DocType: Healthcare Service Unit,Healthcare Service Unit,醫療服務單位 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,現金流量表 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,沒有創建重要請求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} @@ -4896,10 +4887,10 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,底盤無 DocType: Payment Request,Initiated,啟動 DocType: Production Plan Item,Planned Start Date,計劃開始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,請選擇一個物料清單 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,請選擇一個物料清單 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收 DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率 -apps/erpnext/erpnext/hooks.py +157,Certification,證明 +apps/erpnext/erpnext/hooks.py +164,Certification,證明 DocType: Bank Guarantee,Clauses and Conditions,條款和條件 DocType: Serial No,Creation Document Type,創建文件類型 DocType: Project Task,View Timesheet,查看時間表 @@ -4945,8 +4936,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻 DocType: Project Update,Problematic/Stuck,問題/卡住 DocType: Tax Rule,Billing State,計費狀態 DocType: Share Transfer,Transfer,轉讓 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） DocType: Authorization Rule,Applicable To (Employee),適用於（員工） apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,截止日期是強制性的 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0 @@ -4973,7 +4964,7 @@ DocType: Cheque Print Template,Message to show,信息顯示 DocType: Student Attendance,Absent,缺席 DocType: Staffing Plan,Staffing Plan Detail,人員配置計劃詳情 DocType: Employee Promotion,Promotion Date,促銷日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,產品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,產品包 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,無法從{0}開始獲得分數。你需要有0到100的常規分數 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},行{0}：無效參考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,採購稅負和費用模板 @@ -4988,7 +4979,7 @@ DocType: Task,Parent Task,父任務 DocType: Journal Entry,Write Off Based On,核銷的基礎上 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使鉛 DocType: Stock Settings,Show Barcode Field,顯示條形碼域 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,發送電子郵件供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,發送電子郵件供應商 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。 DocType: Fiscal Year,Auto Created,自動創建 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,提交這個來創建員工記錄 @@ -5016,7 +5007,7 @@ DocType: Supplier,Mention if non-standard payable account,如果非標準應付 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心 DocType: Training Event Employee,Optional,可選的 -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,創建了{0}個變體。 +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,創建了{0}個變體。 DocType: Amazon MWS Settings,Region,區域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的 @@ -5033,7 +5024,7 @@ DocType: Sales Invoice,Product Bundle Help,產品包幫助 apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,沒有資料 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,報廢資產成本 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,從產品包取得項目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,從產品包取得項目 DocType: Asset,Straight Line,直線 DocType: Project User,Project User,項目用戶 DocType: Employee Transfer,Re-allocate Leaves,重新分配葉子 @@ -5093,7 +5084,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0} DocType: Asset Finance Book,Written Down Value,寫下價值 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消 DocType: Clinical Procedure,Age,年齡 DocType: Sales Invoice Timesheet,Billing Amount,開票金額 DocType: Cash Flow Mapping,Select Maximum Of 1,選擇最多1個 @@ -5122,7 +5113,6 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with c DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據 DocType: Purchase Receipt Item,Sample Quantity,樣品數量 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,隨著對日 @@ -5142,7 +5132,7 @@ DocType: Loan,Repayment Start Date,還款開始日期 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,學生活動 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號 DocType: Payment Request,Payment Gateway Details,支付網關細節 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量應大於0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,量應大於0 DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 @@ -5229,13 +5219,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明 DocType: Employee Onboarding,Job Offer,工作機會 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所縮寫 ,Item-wise Price List Rate,全部項目的價格表 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供應商報價 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,供應商報價 DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 DocType: Contract,Unsigned,無符號 DocType: Selling Settings,Each Transaction,每筆交易 -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1} apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance DocType: Item,Opening Stock,打開股票 @@ -5262,7 +5252,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Lo DocType: Company,HRA Settings,HRA設置 DocType: Employee Transfer,Transfer Date,轉移日期 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,至少要有一間倉庫 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,至少要有一間倉庫 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。 DocType: Certification Application,Certification Status,認證狀態 DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款 @@ -5314,7 +5304,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,稅 DocType: Purchase Invoice,capital goods,資本貨物 DocType: Purchase Invoice Item,Weight Per Unit,每單位重量 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送達 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,支付和未送達 DocType: QuickBooks Migrator,Default Cost Center,預設的成本中心 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細 DocType: Budget,Budget Accounts,預算科目 @@ -5345,8 +5335,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,僱員資料 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用 DocType: Stock Entry Detail,Additional Cost,額外費用 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,讓供應商報價 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,讓供應商報價 DocType: Quality Inspection,Incoming,來 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。 @@ -5360,7 +5350,7 @@ DocType: Stock Entry,Target Warehouse Address,目標倉庫地址 DocType: Agriculture Task,End Day,結束的一天 ,Delivery Note Trends,送貨單趨勢 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本週的總結 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,庫存數量 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,庫存數量 ,Daily Work Summary Replies,日常工作總結回复 DocType: Delivery Trip,Calculate Estimated Arrival Times,計算預計到達時間 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新 @@ -5395,7 +5385,7 @@ DocType: Leave Type,Is Optional Leave,是可選的休假 DocType: Share Balance,Is Company,是公司 DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半天{0}離開{1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一項目已進入多次 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,同一項目已進入多次 DocType: Department,Leave Block List,休假區塊清單 DocType: Purchase Invoice,Tax ID,稅號 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白 @@ -5437,7 +5427,7 @@ DocType: Job Applicant Source,Job Applicant Source,求職者來源 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司 DocType: Asset Repair,Asset Repair,資產修復 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} DocType: Journal Entry Account,Exchange Rate,匯率 DocType: Patient,Additional information regarding the patient,有關患者的其他信息 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,銷售訂單{0}未提交 @@ -5467,7 +5457,7 @@ DocType: Employee,Reports to,隸屬於 DocType: Payment Entry,Paid Amount,支付的金額 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索銷售週期 DocType: Assessment Plan,Supervisor,監 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,保留股票入場 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,保留股票入場 ,Available Stock for Packing Items,可用庫存包裝項目 DocType: Item Variant,Item Variant,項目變 ,Work Order Stock Report,工單庫存報表 @@ -5486,10 +5476,9 @@ DocType: Loan,Repay Fixed Amount per Period,償還每期固定金額 DocType: Employee,Health Insurance No,健康保險No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免稅證明 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},請輸入項目{0}的量 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,信用證 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,應納稅總額 DocType: Employee External Work History,Employee External Work History,員工對外工作歷史 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,已創建作業卡{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,已創建作業卡{0} DocType: Opening Invoice Creation Tool,Purchase,採購 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,餘額數量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標不能為空 @@ -5522,7 +5511,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS關閉憑 DocType: Tax Rule,Sales Tax Template,銷售稅模板 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索賠 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心編號 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,選取要保存發票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,選取要保存發票 DocType: Employee,Encashment Date,兌現日期 DocType: Training Event,Internet,互聯網 DocType: Special Test Template,Special Test Template,特殊測試模板 @@ -5589,11 +5578,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,生產 DocType: Hotel Settings,Default Taxes and Charges,默認稅費 DocType: Account,Receivable,應收賬款 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在 DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造 DocType: Item Alternative,Alternative Item Code,替代項目代碼 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,選擇項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,選擇項目，以製造 DocType: Delivery Stop,Delivery Stop,交貨停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 DocType: Item,Material Issue,發料 @@ -5602,7 +5591,7 @@ DocType: Item Price,Item Price,商品價格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗滌劑 DocType: BOM,Show Items,顯示項目 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,從時間不能超過結束時間大。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？ DocType: Subscription Plan,Billing Interval,計費間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購 @@ -5655,7 +5644,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set thi apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金額 DocType: Production Plan,Include Subcontracted Items,包括轉包物料 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺數量 -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性 +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性 DocType: Loan,Repay from Salary,從工資償還 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2} DocType: Additional Salary,Salary Slip,工資單 @@ -5680,7 +5669,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細 DocType: Employee Education,Employee Education,員工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,需要獲取項目細節。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,需要獲取項目細節。 DocType: Fertilizer,Fertilizer Name,肥料名稱 DocType: Salary Slip,Net Pay,淨收費 DocType: Cash Flow Mapping Accounts,Account,帳戶 @@ -5706,7 +5695,7 @@ DocType: Warehouse,PIN,銷 DocType: Bin,Reserved Qty for sub contract,分包合同的保留數量 DocType: Patient Service Unit,Patinet Service Unit,Patinet服務單位 DocType: Sales Invoice,Base Change Amount (Company Currency),基地漲跌額（公司幣種） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,首先保存文檔。 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物品{1}的庫存僅為{0} DocType: Account,Chargeable,收費 @@ -5720,19 +5709,19 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,服務停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額 DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整： -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品" +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品" DocType: Certification Application,Yet to appear,尚未出現 DocType: Delivery Stop,Email Sent To,電子郵件發送給 DocType: Job Card Item,Job Card Item,工作卡項目 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,與現有帳戶合併 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。 DocType: Asset Maintenance,Manufacturing User,製造業用戶 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料 DocType: Subscription Plan,Payment Plan,付款計劃 DocType: Shopping Cart Settings,Enable purchase of items via the website,通過網站啟用購買項目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,訂閱管理 DocType: Appraisal,Appraisal Template,評估模板 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,要密碼 @@ -5757,13 +5746,13 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,添加了{0}個用戶 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層 DocType: Appointment Type,Physician,醫師 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}） DocType: Certification Application,Name of Applicant,申請人名稱 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。 +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授權 DocType: Healthcare Practitioner,Charges,收費 DocType: Production Plan,Get Items For Work Order,獲取工作訂單的物品 @@ -5798,7 +5787,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站 DocType: Soil Analysis,Mg/K,鎂/ K DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量” +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量” DocType: Program,Program Abbreviation,計劃縮寫 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新 @@ -5808,7 +5797,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶 DocType: Purchase Invoice Item,Price List Rate,價格列表費率 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價 -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM） DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付 @@ -5817,7 +5806,7 @@ DocType: Employee Transfer,Employee Transfer,員工轉移 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時 DocType: Project,Expected Start Date,預計開始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單 DocType: Payment Request,Party Details,黨詳細 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告 DocType: Setup Progress Action,Setup Progress Action,設置進度動作 @@ -5839,7 +5828,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,處置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。 DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批 -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP賬戶 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培訓反饋 @@ -5850,7 +5839,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType DocType: Cash Flow Mapper,Section Footer,章節頁腳 -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,新增 / 編輯價格 +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,新增 / 編輯價格 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交 DocType: Salary Component,Is Flexible Benefit,是靈活的好處 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,成本中心的圖 @@ -5866,7 +5855,7 @@ DocType: Industry Type,Industry Type,行業類型 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,出事了！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式 DocType: Bank Statement Settings,Transaction Data Mapping,交易數據映射 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 DocType: Salary Component,Is Tax Applicable,是否適用稅務？ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣） @@ -5888,7 +5877,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Cost Center,Cost Center Name,成本中心名稱 DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表 DocType: Maintenance Schedule Detail,Scheduled Date,預定日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,數金額金額 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,數金額金額 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大於160個字元的訊息將被分割成多個訊息送出 DocType: Purchase Receipt Item,Received and Accepted,收貨及允收 ,GST Itemised Sales Register,消費稅商品銷售登記冊 @@ -5911,10 +5900,10 @@ DocType: Lead,Converted,轉換 DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} DocType: Global Defaults,Default Distance Unit,默認距離單位 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 DocType: Issue,Content Type,內容類型 DocType: Asset,Assets,資產 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,電腦 @@ -5941,7 +5930,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,平均佣金比率 DocType: Share Balance,No of Shares,股份數目 DocType: Taxable Salary Slab,To Amount,金額 -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號 +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,選擇狀態 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能標記為未來的日期 DocType: Support Search Source,Post Description Key,發布說明密鑰 @@ -5981,9 +5970,9 @@ DocType: Notification Control,Sales Invoice Message,銷售發票訊息 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1} DocType: Production Plan Item,Ordered Qty,訂購數量 -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,項目{0}無效 +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,項目{0}無效 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何庫存項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM不包含任何庫存項目 DocType: Chapter,Chapter Head,章主管 DocType: Payment Term,Month(s) after the end of the invoice month,發票月份結束後的月份 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應該有靈活的福利組成來分配福利金額 @@ -5993,7 +5982,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,加油詳情 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,實驗結果日期時間不能在測試日期時間之前 DocType: POS Profile,Allow user to edit Discount,允許用戶編輯折扣 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,從中獲取客戶 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,從中獲取客戶 DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物品 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100 @@ -6003,7 +5992,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公 DocType: Sales Invoice Timesheet,Billing Hours,結算時間 DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默認BOM {0}未找到 -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量 +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處 DocType: Fees,Program Enrollment,招生計劃 DocType: Share Transfer,To Folio No,對開本No @@ -6029,7 +6018,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,銀行標題 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看實驗室測試 DocType: Hub Users,Hub Users,Hub用戶 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Purchase Invoice,Y,ÿ DocType: Maintenance Visit,Maintenance Date,維修日期 DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號 @@ -6040,12 +6028,12 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。" DocType: Upload Attendance,Upload Attendance,上傳考勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM和生產量是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM和生產量是必需的 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,老齡範圍2 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根據交付日期選擇項目 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,根據交付日期選擇項目 DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？ ,Sales Analytics,銷售分析 ,Prospects Engaged But Not Converted,展望未成熟 @@ -6069,7 +6057,7 @@ DocType: Selling Settings,Settings for Selling Module,設置銷售模塊 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房間預訂 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客服務 DocType: BOM,Thumbnail,縮略圖 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。 DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細 DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1} @@ -6108,7 +6096,7 @@ DocType: Restaurant Menu,Restaurant Manager,餐廳經理 DocType: Authorization Rule,Customerwise Discount,Customerwise折扣 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,時間表的任務。 DocType: Purchase Invoice,Against Expense Account,對費用帳戶 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,安裝注意{0}已提交 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,安裝注意{0}已提交 DocType: Bank Reconciliation,Get Payment Entries,獲取付款項 DocType: Quotation Item,Against Docname,對Docname DocType: SMS Center,All Employee (Active),所有員工（活動） @@ -6148,7 +6136,7 @@ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Att apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。 ,Item Prices,產品價格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。 @@ -6164,7 +6152,7 @@ DocType: BOM,Allow Alternative Item,允許替代項目 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目） DocType: Membership,Member Since,成員自 DocType: Purchase Invoice,Advance Payments,預付款 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,請選擇醫療保健服務 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,請選擇醫療保健服務 DocType: Purchase Taxes and Charges,On Net Total,在總淨 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4} DocType: Restaurant Reservation,Waitlisted,輪候 @@ -6177,7 +6165,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,諮 DocType: Subscription Plan,Based on price list,基於價格表 DocType: Customer Group,Parent Customer Group,母客戶群組 DocType: Vehicle Service,Change,更改 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,訂閱 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,訂閱 DocType: Purchase Invoice,Contact Email,聯絡電郵 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,費用創作待定 DocType: Appraisal Goal,Score Earned,得分 @@ -6203,7 +6191,7 @@ DocType: Lab Test,Test Group,測試組 DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款 DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目 DocType: Company,Company Logo,公司標誌 -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0} DocType: QuickBooks Migrator,Default Warehouse,預設倉庫 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0} DocType: Shopping Cart Settings,Show Price,顯示價格 @@ -6217,9 +6205,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),總分（滿分5分） DocType: Student Attendance Tool,Batch,批量 DocType: Support Search Source,Query Route String,查詢路由字符串 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,根據上次購買更新率 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,根據上次購買更新率 DocType: Donor,Donor Type,捐助者類型 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,自動重複文件更新 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動重複文件更新 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,餘額 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,請選擇公司 DocType: Room,Seating Capacity,座位數 @@ -6309,7 +6297,7 @@ DocType: Additional Salary,Employee Name,員工姓名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐廳訂單錄入項目 DocType: Purchase Invoice,Rounded Total (Company Currency),整數總計（公司貨幣） apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。 DocType: Asset Maintenance Team,Maintenance Team Members,維護團隊成員 @@ -6319,7 +6307,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供應商報價{0}創建 apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,結束年份不能啟動年前 DocType: Employee Benefit Application,Employee Benefits,員工福利 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量 DocType: Work Order,Manufactured Qty,生產數量 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},這些份額不存在於{0} DocType: Sales Partner Type,Sales Partner Type,銷售夥伴類型 @@ -6330,7 +6318,6 @@ DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間 apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Healthcare Settings,Invoice Appointments Automatically,自動發票約會 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 DocType: Salary Component,Variable Based On Taxable Salary,基於應納稅工資的變量 @@ -6407,7 +6394,7 @@ DocType: Production Plan Item,Planned Qty,計劃數量 DocType: Company,Date of Incorporation,註冊成立日期 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次購買價格 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的 DocType: Stock Entry,Default Target Warehouse,預設目標倉庫 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣） DocType: Delivery Note,Air,空氣 @@ -6447,9 +6434,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,提前支付 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,銷售訂單超額生產百分比 DocType: Item,Item Tax,產品稅 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,材料到供應商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,材料到供應商 DocType: Production Plan,Material Request Planning,物料請求計劃 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費稅發票 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,消費稅發票 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次 DocType: Expense Claim,Employees Email Id,員工的電子郵件ID DocType: Employee Attendance Tool,Marked Attendance,明顯考勤 @@ -6489,11 +6476,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,庫存水平 DocType: Customer,Commission Rate,佣金比率 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,成功創建付款條目 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡： -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,在Variant +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,在Variant apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首選地區 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,車是空的 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付 DocType: Work Order,Actual Operating Cost,實際運行成本 DocType: Payment Entry,Cheque/Reference No,支票/參考編號 @@ -6518,7 +6505,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,沒什麼可改變的 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,請選擇一個csv文件 DocType: Holiday List,Total Holidays,總假期 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。 DocType: Student Leave Application,Mark as Present,標記為現 DocType: Supplier Scorecard,Indicator Color,指示燈顏色 DocType: Purchase Order,To Receive and Bill,準備收料及接收發票 @@ -6546,7 +6533,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,讓學生批 DocType: BOM Explosion Item,Allow Transfer for Manufacture,允許轉移製造 DocType: Leave Type,Is Carry Forward,是弘揚 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,從物料清單取得項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,從物料清單取得項目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天 DocType: Cash Flow Mapping,Is Income Tax Expense,是所得稅費用 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的訂單已發貨！ @@ -6556,10 +6543,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p ,Stock Summary,股票摘要 apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一 DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩餘福利（每年） -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,材料清單 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,材料清單 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1} DocType: Employee,Leave Policy,離開政策 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,更新項目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,更新項目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,參考日期 DocType: Employee,Reason for Leaving,離職原因 DocType: BOM Operation,Operating Cost(Company Currency),營業成本（公司貨幣） diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 68409a07d2..b56552f8b0 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -65,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,标题（或者组），以此会计分录建立和余额保存的 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ） -apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 +apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 DocType: Manufacturing Settings,Default 10 mins,默认为10分钟 DocType: Leave Type,Leave Type Name,休假类型名称 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,公开显示 @@ -132,7 +132,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,行＃{0}： DocType: Timesheet,Total Costing Amount,总成本计算金额 DocType: Delivery Note,Vehicle No,车辆编号 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,请选择价格清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,请选择价格清单 DocType: Accounts Settings,Currency Exchange Settings,外币汇率设置 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction DocType: Work Order Operation,Work In Progress,在制品 @@ -144,7 +144,6 @@ DocType: Daily Work Summary Group,Holiday List,假期列表 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会计 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,销售价格清单 DocType: Patient,Tobacco Current Use,烟草当前使用 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,销售价 DocType: Cost Center,Stock User,库存用户 DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K @@ -176,7 +175,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。 DocType: Packed Item,Parent Detail docname,上级详细文件名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2} -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,母公司中不存在{0} {1} +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,母公司中不存在{0} {1} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,千克 DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别 @@ -193,7 +192,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,广 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,公司代码在另一行已输入过，重复了 DocType: Patient,Married,已婚 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},不允许{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,从...获取物料 DocType: Price List,Price Not UOM Dependant,价格不依赖于基本计量单位 DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 @@ -221,19 +220,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or apps/erpnext/erpnext/config/stock.py +28,Stock Reports,库存报表 DocType: Warehouse,Warehouse Detail,仓库详细信息 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。 -apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目 +apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目 DocType: Delivery Trip,Departure Time,出发时间 DocType: Vehicle Service,Brake Oil,刹车油 DocType: Tax Rule,Tax Type,税收类型 ,Completed Work Orders,完成的工单 DocType: Support Settings,Forum Posts,论坛帖子 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,应税金额 +apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,应税金额 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。 DocType: Leave Policy,Leave Policy Details,休假政策信息 DocType: BOM,Item Image (if not slideshow),物料图片(如果没有演示文稿) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,选择BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,选择BOM DocType: SMS Log,SMS Log,短信日志 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期 @@ -265,16 +264,16 @@ DocType: Soil Analysis,Ca/K,钙/ K DocType: Salary Slip,Employee Loan,员工贷款 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.- DocType: Fee Schedule,Send Payment Request Email,发送付款申请电子邮件 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期封锁，请留空 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地产 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1} DocType: Expense Claim Detail,Claim Amount,申报金额 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工单已{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},工单已{0} DocType: Budget,Applicable on Purchase Order,适用于采购订单 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群 @@ -308,7 +307,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接收+已拒收数量须等于物料{0}的已接收数量 DocType: Item,Supply Raw Materials for Purchase,采购时提供原材料给供应商 DocType: Agriculture Analysis Criteria,Fertilizer,肥料 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少一种付款模式 @@ -333,7 +332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只显示POS DocType: Supplier Group,Supplier Group Name,供应商群组名称 DocType: Driver,Driving License Categories,驾驶执照类别 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,请输入交货日期 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,请输入交货日期 DocType: Depreciation Schedule,Make Depreciation Entry,创建计算折旧凭证 DocType: Closed Document,Closed Document,已关闭文件 DocType: HR Settings,Leave Settings,保留设置 @@ -391,7 +390,7 @@ DocType: Hotel Room Reservation,Late Checkin,延迟入住 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问 DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,库存不足 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,库存不足 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪 DocType: Email Digest,New Sales Orders,新建销售订单 DocType: Bank Account,Bank Account,银行科目 @@ -404,7 +403,7 @@ DocType: Selling Settings,Default Territory,默认地区 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视 DocType: Work Order Operation,Updated via 'Time Log',通过“时间日志”更新 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,选择客户或供应商。 -apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1} +apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3} DocType: Naming Series,Series List for this Transaction,此交易的系列列表 DocType: Company,Enable Perpetual Inventory,启用永续库存功能（每次库存移动实时生成会计凭证） @@ -425,7 +424,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,针对的销售发票项 DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资产生的净现金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save",本地存储空间的满了，不要保存 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",本地存储空间的满了，不要保存 DocType: Lead,Address & Contact,地址及联系方式 DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假 DocType: Sales Partner,Partner website,合作伙伴网站 @@ -463,7 +462,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please s apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,完成工作 DocType: Item Website Specification,Item Website Specification,网站上显示的物料详细规格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,已禁止请假 -apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1} +apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,银行条目 DocType: Customer,Is Internal Customer,是内部客户 DocType: Crop,Annual,全年 @@ -484,14 +483,13 @@ DocType: POS Profile,Allow user to edit Rate,允许用户编辑级别 DocType: Item,Publish in Hub,在集散中心发布 DocType: Student Admission,Student Admission,学生入学 ,Terretory,区域 -apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,物料{0}已取消 +apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,物料{0}已取消 apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入 DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,材料申请 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,材料申请 DocType: Bank Reconciliation,Update Clearance Date,更新清算日期 ,GSTR-2,GSTR-2 -DocType: Item,Purchase Details,采购信息 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中 DocType: Salary Slip,Total Principal Amount,贷款本金总额 DocType: Student Guardian,Relation,关系 DocType: Student Guardian,Mother,母亲 @@ -542,12 +540,12 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity DocType: Accounts Settings,Settings for Accounts,科目设置 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.",由于禁用了Google地图设置，因此无法处理路线。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",由于禁用了Google地图设置，因此无法处理路线。 DocType: Job Applicant,Cover Letter,附函 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款 DocType: Item,Synced With Hub,与Hub同步 DocType: Driver,Fleet Manager,车队经理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密码错误 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,变体自 @@ -579,7 +577,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Volunteer,Morning,早上 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。 DocType: Program Enrollment Tool,New Student Batch,新学生批次 -apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0}输入了两次税项 +apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0}输入了两次税项 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,本周和待活动总结 DocType: Student Applicant,Admitted,准入 DocType: Workstation,Rent Cost,租金成本 @@ -621,7 +619,7 @@ DocType: GL Entry,Debit Amount,借方金额 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},在{0} {1}中每个公司只能有1个帐户 DocType: Support Search Source,Response Result Key Path,响应结果关键路径 DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,请参阅附件 DocType: Purchase Order,% Received,％已收货 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建学生组 @@ -677,7 +675,7 @@ DocType: Workstation,Consumable Cost,耗材成本 DocType: Purchase Receipt,Vehicle Date,车日期 DocType: Student Log,Medical,医药 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,原因丢失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,请选择药物 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,请选择药物 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额 DocType: Announcement,Receiver,接收器 @@ -707,7 +705,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日历 DocType: Purchase Invoice,01-Sales Return,01-销售退货 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置 DocType: Account,Is Group,是群组 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,换货凭单{0}已自动创建 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,换货凭单{0}已自动创建 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址信息 @@ -725,12 +723,12 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个交易有独立的的简介文本。 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易 DocType: Setup Progress Action,Min Doc Count,最小文件计数 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。 DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日 DocType: SMS Log,Sent On,发送日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表 +apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表 DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。 DocType: Sales Order,Not Applicable,不适用 DocType: Amazon MWS Settings,UK,英国 @@ -754,7 +752,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,起始包号 DocType: Item Attribute,To Range,为了范围 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,证券及存款 -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为已有业务单据使用了没有估值方法的物料 +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为已有业务单据使用了没有估值方法的物料 DocType: Student Report Generation Tool,Attended by Parents,父母代出席 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}： DocType: Inpatient Record,AB Positive,AB积极 @@ -766,7 +764,7 @@ DocType: Sales Order Item,Used for Production Plan,用于生产计划 DocType: Loan,Total Payment,总付款 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。 DocType: Manufacturing Settings,Time Between Operations (in mins),各操作之间的时间（以分钟） -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已为所有销售订单项创建采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,已为所有销售订单项创建采购订单 DocType: Healthcare Service Unit,Occupied,占据 DocType: Clinical Procedure,Consumables,耗材 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作 @@ -783,14 +781,14 @@ DocType: Training Event,Workshop,车间 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。 DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租用 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,足够的配件组装 DocType: POS Profile User,POS Profile User,POS配置文件用户 apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的 DocType: Purchase Invoice Item,Service Start Date,服务开始日期 DocType: Subscription Invoice,Subscription Invoice,订阅发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收益 DocType: Patient Appointment,Date TIme,约会时间 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,行政主任 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,建立公司和税收 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,请选择课程 @@ -806,7 +804,7 @@ DocType: Work Order,Additional Operating Cost,额外的运营成本 DocType: Lab Test Template,Lab Routine,实验室常规 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妆品 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期 -apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同 +apps/erpnext/erpnext/stock/doctype/item/item.py +579,"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同 DocType: Supplier,Block Supplier,块供应商 DocType: Shipping Rule,Net Weight,净重 DocType: Job Opening,Planned number of Positions,计划的职位数量 @@ -828,14 +826,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板 DocType: Travel Request,Costing Details,成本计算信息 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,显示返回条目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,序号不能是一个分数 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,序号不能是一个分数 DocType: Journal Entry,Difference (Dr - Cr),差异(借方-贷方) DocType: Bank Guarantee,Providing,提供 DocType: Account,Profit and Loss,损益表 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板 DocType: Patient,Risk Factors,风险因素 DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,已为工单创建的库存条目 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,已为工单创建的库存条目 DocType: Vital Signs,Respiratory rate,呼吸频率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包 DocType: Vital Signs,Body Temperature,体温 @@ -859,7 +857,7 @@ DocType: BOM,Operating Cost,营业成本 DocType: Crop,Produced Items,生产物料 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,将交易与发票匹配 DocType: Sales Order Item,Gross Profit,毛利 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,取消屏蔽发票 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,取消屏蔽发票 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0 DocType: Company,Delete Company Transactions,删除正式上线前的测试数据 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,银行交易中参考编号和参考日期必填 @@ -892,8 +890,8 @@ DocType: Pricing Rule,Sales Partner,销售合作伙伴 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。 DocType: Buying Settings,Purchase Receipt Required,需要采购收据 DocType: Delivery Note,Rail,轨 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同 -apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同 +apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值 @@ -933,7 +931,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,创 DocType: Sales Invoice,Shipping Bill Date,运费单日期 DocType: Production Plan,Production Plan,生产计划 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,销售退货 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,销售退货 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：在此期间总分配假期{0}应不低于已批准的假期{1} DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量 ,Total Stock Summary,总库存总结 @@ -948,7 +946,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。 DocType: Quotation,Quotation To,报价对象 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,中等收入 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),期初（贷方 ） -apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。 +apps/erpnext/erpnext/stock/doctype/item/item.py +946,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司 @@ -966,12 +964,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Refere DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款科目生成银行凭证 DocType: Hotel Settings,Default Invoice Naming Series,默认发票命名系列 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,更新过程中发生错误 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,更新过程中发生错误 DocType: Restaurant Reservation,Restaurant Reservation,餐厅预订 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案写作 DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起来 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通过电子邮件通知客户 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,通过电子邮件通知客户 DocType: Item,Batch Number Series,批号系列 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID DocType: Employee Advance,Claimed Amount,申报金额 @@ -1063,7 +1061,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到 DocType: Asset,Asset Owner Company,资产所有者公司 DocType: Company,Round Off Cost Center,四舍五入成本中心 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0} apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,材料转移 DocType: Cost Center,Cost Center Number,成本中心编号 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径 @@ -1080,7 +1078,7 @@ DocType: Work Order Operation,Actual Start Time,实际开始时间 DocType: Purchase Invoice Item,Deferred Expense Account,递延费用帐户 DocType: BOM Operation,Operation Time,操作时间 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完成 -DocType: Salary Structure Assignment,Base,基础 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,基础 DocType: Timesheet,Total Billed Hours,帐单总时间 DocType: Travel Itinerary,Travel To,目的地 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,销帐金额 @@ -1101,7 +1099,7 @@ DocType: Student Attendance,Student Attendance,学生出勤 DocType: Sales Invoice Timesheet,Time Sheet,时间表 DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账 DocType: Sales Invoice,Port Code,港口代码 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,储备仓库 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,储备仓库 DocType: Lead,Lead is an Organization,商机是一个组织 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前 DocType: Instructor Log,Other Details,其他详细信息 @@ -1132,7 +1130,7 @@ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper docume apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,来自地址1 DocType: Email Digest,Next email will be sent on:,下次邮件发送时间： DocType: Supplier Scorecard,Per Week,每个星期 -apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,物料有变体。 +apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,物料有变体。 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,物料{0}未找到 DocType: Bin,Stock Value,库存值 @@ -1172,7 +1170,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}不是一个库存物料 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈 DocType: Mode of Payment Account,Default Account,默认科目 -apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库 +apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,请为多个收集规则选择多层程序类型。 DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种） apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索 @@ -1205,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目 DocType: Asset,Maintenance,维护 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,从患者遭遇中获取 @@ -1215,7 +1213,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量 DocType: Project Update,How is the Project Progressing Right Now?,工程现在进展如何？ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,促销活动。 DocType: Project Task,Make Timesheet,创建工时单 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. @@ -1268,7 +1266,7 @@ DocType: Shift Assignment,Shift Assignment,班别分配 DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于去时间 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",物料{0}（序列号：{1}）无法使用，因为已被保留 \用来完成销售订单{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,转到 @@ -1282,17 +1280,17 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限： DocType: Salary Component,Do not include in total,不包括在总金额内 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1} apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,价格列表没有选择 DocType: Employee,Family Background,家庭背景 DocType: Request for Quotation Supplier,Send Email,发送电子邮件 -apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：无效的附件{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},警告：无效的附件{0} DocType: Item,Max Sample Quantity,最大样品量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,无此权限 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清单 DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏 DocType: Company,Default Bank Account,默认银行科目 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},因为物料还未通过{0）交付，“库存更新'不能被勾选 DocType: Vehicle,Acquisition Date,采集日期 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos @@ -1370,7 +1368,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty DocType: Sales Invoice,Payment Due Date,付款到期日 DocType: Drug Prescription,Interval UOM,间隔UOM DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑 -apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在 +apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在 DocType: Item,Hub Publishing Details,集线器发布细节 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',“打开” apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,打开代办事项 @@ -1434,7 +1432,7 @@ DocType: Supplier Quotation,Is Subcontracted,是否外包 DocType: Restaurant Table,Minimum Seating,最小的座位 DocType: Item Attribute,Item Attribute Values,物料属性值 DocType: Examination Result,Examination Result,考试成绩 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,采购收货单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,采购收货单 ,Received Items To Be Billed,待开票已收货物料 apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,货币汇率主数据 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0} @@ -1442,12 +1440,12 @@ apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/ware apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期） DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,物料清单{0}必须处于激活状态 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,物料清单{0}必须处于激活状态 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,无可移转物料 DocType: Employee Boarding Activity,Activity Name,活动名称 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改审批日期 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计） +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,更改审批日期 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),期末（期初+总计） DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件 DocType: Payroll Entry,Number Of Employees,在职员工人数 DocType: Journal Entry,Depreciation Entry,折旧分录 @@ -1486,7 +1484,7 @@ DocType: Fee Structure,Components,组件 DocType: Support Search Source,Search Term Param Name,搜索字词Param Name DocType: Item Barcode,Item Barcode,物料条码 DocType: Woocommerce Settings,Endpoints,端点 -apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,物料变体{0}已更新 +apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,物料变体{0}已更新 DocType: Quality Inspection Reading,Reading 6,检验结果6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成发票，无法{0} {1} {2} DocType: Share Transfer,From Folio No,来自对开本No. @@ -1520,7 +1518,7 @@ DocType: Payment Request,Paid,已付款 DocType: Program Fee,Program Fee,课程费用 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,以下工单已创建： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,以下工单已创建： DocType: Salary Slip,Total in words,大写的总金额 DocType: Inpatient Record,Discharged,已卸货 DocType: Material Request Item,Lead Time Date,交货时间日期 @@ -1588,7 +1586,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,账单 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白 DocType: SMS Center,All Lead (Open),所有潜在客户（开放） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 DocType: Item,Automatically Create New Batch,自动创建新批 @@ -1636,10 +1634,10 @@ DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。 DocType: Delivery Note,Delivery To,交货对象 -apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,变量创建已经排队。 +apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,变量创建已经排队。 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}的工作摘要 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个将被设置为默认的休假审批人。 -apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,属性表中的信息必填 +apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,属性表中的信息必填 DocType: Production Plan,Get Sales Orders,获取销售订单 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能为负 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,连接到Quickbooks @@ -1659,7 +1657,7 @@ DocType: Agriculture Task,Urgent,加急 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量： apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段 -apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。 DocType: Subscription Plan,Fixed rate,固定利率 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,准入 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext @@ -1694,7 +1692,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,运输状态 ,Projected Quantity as Source,基于预期可用库存 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”按键添加 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,销售出货配送路线安排 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,销售出货配送路线安排 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,转移类型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用 @@ -1719,10 +1717,10 @@ DocType: Item Default,Default Supplier,默认供应商 DocType: Loan,Repayment Schedule,还款计划 DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,结束日期不能小于开始日期 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票 DocType: Company,Date of Commencement,开始日期 DocType: Sales Person,Select company name first.,请先选择公司名称。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},邮件已发送到{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},邮件已发送到{0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1773,7 +1771,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,国家 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,经销商 DocType: Asset Finance Book,Asset Finance Book,资产资金账簿 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则 -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',请设置“额外折扣基于” +apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',请设置“额外折扣基于” DocType: Party Tax Withholding Config,Applicable Percent,适用百分比 ,Ordered Items To Be Billed,待开票已订货物料 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于去范围 @@ -1792,7 +1790,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Lead,Consultant,顾问 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会 DocType: Salary Slip,Earnings,收入 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0} apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,初始科目余额 ,GST Sales Register,销售台账（GST) DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款 @@ -1808,14 +1806,14 @@ DocType: Setup Progress Action,Domains,域 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,管理人员 DocType: Cheque Print Template,Payer Settings,付款人设置 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先选择公司 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。 DocType: Delivery Note,Is Return,退货？ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,退货/借记单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,退货/借记单 DocType: Price List Country,Price List Country,价格清单国家 DocType: Item,UOMs,计量单位 apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},物料{1}有{0}个有效序列号 @@ -1834,7 +1832,7 @@ DocType: Leave Type,Is Earned Leave,是年假？有薪假 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘ DocType: Fee Validity,Valid Till,有效期至 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一物料不能输入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目 DocType: Lead,Lead,商机 @@ -1845,11 +1843,11 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created, apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户 apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中 -apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。 +apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。 ,Purchase Order Items To Be Billed,待开票采购订单项 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,更新预计到达时间。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,更新预计到达时间。 DocType: Program Enrollment Tool,Enrollment Details,注册信息 -apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。 +apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。 DocType: Purchase Invoice Item,Net Rate,净单价 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,请选择一个客户 DocType: Leave Policy,Leave Allocations,离开分配 @@ -1903,7 +1901,7 @@ DocType: Grading Scale,Intervals,间隔 DocType: Bank Statement Transaction Entry,Reconciled Transactions,协调后的交易 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最早 DocType: Crop Cycle,Linked Location,链接位置 -apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名 +apps/erpnext/erpnext/stock/doctype/item/item.py +553,"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名 DocType: Crop Cycle,Less than a year,不到一年 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,世界其他地区 @@ -1913,7 +1911,7 @@ DocType: Crop,Yield UOM,产量UOM DocType: Salary Slip,Gross Pay,工资总额 DocType: Item,Is Item from Hub,是来自集线器的组件 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,从医疗保健服务获取项目 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计分类帐 DocType: Asset Value Adjustment,Difference Amount,差额 @@ -1947,7 +1945,7 @@ DocType: Purchase Invoice,Rejected Warehouse,拒收仓库 DocType: GL Entry,Against Voucher,针对的凭证 DocType: Item Default,Default Buying Cost Center,默认采购成本中心 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),对于默认供应商（可选） +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),对于默认供应商（可选） DocType: Supplier Quotation Item,Lead Time in days,交期（天） apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,应付帐款摘要 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},无权修改冻结科目{0} @@ -1977,13 +1975,13 @@ DocType: Employee,Place of Issue,签发地点 DocType: Contract,Contract,合同 DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间 DocType: Email Digest,Add Quote,添加报价 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,间接支出 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,第{0}行的数量字段必填 DocType: Agriculture Analysis Criteria,Agriculture,农业 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,资产会计分录 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止发票 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,阻止发票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主数据 DocType: Asset Repair,Repair Cost,修理费用 @@ -1994,7 +1992,7 @@ DocType: Special Test Items,Special Test Items,特殊测试项目 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利 -apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 +apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,合并 @@ -2060,7 +2058,7 @@ DocType: Grading Scale Interval,Grade Code,等级代码 DocType: POS Item Group,POS Item Group,销售终端物料组 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代物料不能与物料代码相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1} DocType: Sales Partner,Target Distribution,目标分布 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-临时评估完成 DocType: Salary Slip,Bank Account No.,银行账号 @@ -2172,7 +2170,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。 -apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,物料{0}不是库存物料 +apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,物料{0}不是库存物料 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,计划外 DocType: Employee,Owned,已有所有者 @@ -2242,10 +2240,10 @@ DocType: Project,Task Weight,任务权重 DocType: Shipping Rule Condition,To Value,To值 DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型 DocType: Asset Movement,Stock Manager,库存管理 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,装箱单 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,装箱单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置 DocType: Disease,Common Name,通用名称 @@ -2277,13 +2275,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服务 DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工 DocType: Cost Center,Parent Cost Center,父成本中心 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,选择潜在供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,选择潜在供应商 DocType: Sales Invoice,Source,源 DocType: Customer,"Select, to make the customer searchable with these fields",选择，使客户可以使用这些字段进行搜索 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭 DocType: Leave Type,Is Leave Without Pay,是无薪休假 -apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的 +apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的 DocType: Fee Validity,Fee Validity,费用有效期 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突 @@ -2292,7 +2290,7 @@ DocType: POS Profile,Apply Discount,应用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代码 DocType: Employee External Work History,Total Experience,总经验 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开工程 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,装箱单（ S）取消 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,装箱单（ S）取消 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投资现金流 DocType: Program Course,Program Course,课程计划 DocType: Healthcare Service Unit,Allow Appointments,允许任命 @@ -2360,14 +2358,14 @@ DocType: Patient,Tobacco Past Use,烟草过去使用 DocType: Travel Itinerary,Mode of Travel,出差方式 DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,运输信息 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能的供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,可能的供应商 DocType: Budget,Monthly Distribution,月度分布 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),医疗保健（beta） DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",未找到项{0}的有效BOM。无法确保交货\串口号 DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标 DocType: Loan Type,Maximum Loan Amount,最高贷款额度 @@ -2393,7 +2391,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}分配假期 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择需打包物料 DocType: Shipping Rule Condition,From Value,起始值 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,生产数量为必须项 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,生产数量为必须项 DocType: Loan,Repayment Method,还款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组 DocType: Quality Inspection Reading,Reading 4,检验结果4 @@ -2405,7 +2403,7 @@ DocType: Asset Maintenance Task,Certificate Required,证书要求 DocType: Company,Default Holiday List,默认假期列表 DocType: Pricing Rule,Supplier Group,供应商群组 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0}摘要 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,库存负债 DocType: Purchase Invoice,Supplier Warehouse,供应商仓库 DocType: Opportunity,Contact Mobile No,联系人手机号码 @@ -2427,7 +2425,7 @@ apps/erpnext/erpnext/config/education.py +230,Other Reports,其他报表 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,请选择至少一个域名。 DocType: Dependent Task,Dependent Task,相关任务 DocType: Shopify Settings,Shopify Tax Account,Shopify税收科目 -apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1 +apps/erpnext/erpnext/stock/doctype/item/item.py +471,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天 DocType: Delivery Trip,Optimize Route,优化路线 DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试计划将操作提前X天。 @@ -2444,7 +2442,7 @@ DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消耗量 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动 DocType: Assessment Plan,Grading Scale,分级量表 -apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 +apps/erpnext/erpnext/stock/doctype/item/item.py +465,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,已经完成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,在手库存 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ @@ -2463,7 +2461,7 @@ DocType: Additional Salary,Additional Salary,额外薪水 DocType: Quotation Item,Quotation Item,报价物料 DocType: Customer,Customer POS Id,客户POS ID DocType: Account,Account Name,科目名称 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,起始日期不能大于结束日期 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,起始日期不能大于结束日期 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号 @@ -2543,7 +2541,7 @@ DocType: Share Transfer,Asset Account,资产科目 DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期 DocType: Pricing Rule,Applicable For,适用于 DocType: Lab Test,Technician Name,技术员姓名 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款 @@ -2588,7 +2586,7 @@ apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,查看你 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,市场营销费用 ,Item Shortage Report,缺料报表 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准 -apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位” +apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位” DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的材料申请 DocType: Hub User,Hub Password,集线器密码 DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 @@ -2612,7 +2610,7 @@ DocType: Material Request,Transferred,已转移 DocType: Vehicle,Doors,门 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext设置完成！ DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费 -apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目 +apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目 DocType: Course Assessment Criteria,Weightage,权重 DocType: Purchase Invoice,Tax Breakup,税收分解 DocType: Employee,Joining Details,入职信息 @@ -2627,24 +2625,23 @@ DocType: Territory,Parent Territory,家长领地 DocType: Purchase Invoice,Place of Supply,供货地点 DocType: Quality Inspection Reading,Reading 2,检验结果2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1} -DocType: Stock Entry,Material Receipt,材料收讫 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,材料收讫 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/核销付款 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,产品展示 DocType: Announcement,Instructor,讲师 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),选择项目（可选） +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),选择项目（可选） apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,忠诚度计划对所选公司无效 DocType: Fee Schedule Student Group,Fee Schedule Student Group,费用计划学生组 DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此物料为模板物料（有变体），就不能直接在销售订单中使用，请使用变体物料 DocType: Lead,Next Contact By,下次联络人 DocType: Compensatory Leave Request,Compensatory Leave Request,补休（假）申请 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量 DocType: Blanket Order,Order Type,订单类型 ,Item-wise Sales Register,物料销售台帐 DocType: Asset,Gross Purchase Amount,总采购金额 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余额 DocType: Asset,Depreciation Method,折旧方法 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？ @@ -2669,12 +2666,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀 DocType: Employee Attendance Tool,Employees HTML,HTML员工 -apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的 +apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的 DocType: Employee,Leave Encashed?,假期已折现？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段 DocType: Email Digest,Annual Expenses,年度支出 DocType: Item,Variants,变种 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了 DocType: Payment Reconciliation Payment,Allocated amount,已核销金额 @@ -2712,11 +2709,11 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,待出货与开票 DocType: Student Group,Instructors,教师 DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,BOM{0}未提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM{0}未提交 apps/erpnext/erpnext/config/accounts.py +504,Share Management,股份管理 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,付款 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单 DocType: Work Order Operation,Actual Time and Cost,实际时间和成本 @@ -2742,8 +2739,8 @@ DocType: Hub Tracked Item,Hub Node,集线器节点 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理 DocType: Asset Movement,Asset Movement,资产移动 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,必须提交工单{0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,新的车 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,必须提交工单{0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的车 DocType: Taxable Salary Slab,From Amount,金额（起） apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}不是有序列号的物料 DocType: Leave Type,Encashment,休假折现 @@ -2813,7 +2810,7 @@ DocType: Vehicle Log,Fuel Price,燃油价格 DocType: Bank Guarantee,Margin Money,保证金 DocType: Budget,Budget,预算 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,设置打开 -apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 +apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目 apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}的最大免除金额为{1} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现 @@ -2831,7 +2828,7 @@ DocType: Maintenance Visit,Maintenance Time,维护时间 ,Amount to Deliver,待出货金额 DocType: Asset,Insurance Start Date,保险开始日期 DocType: Salary Component,Flexible Benefits,弹性福利 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,曾有错误发生。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}： @@ -2875,7 +2872,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Account,Frozen,已冻结 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,车辆类型 DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原材料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,原材料 DocType: Payment Reconciliation Payment,Reference Row,引用行 DocType: Installation Note,Installation Time,安装时间 DocType: Sales Invoice,Accounting Details,会计细节 @@ -2939,7 +2936,7 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,章节 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,选择BOM和数量生产 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,选择BOM和数量生产 DocType: Asset,Depreciation Schedule,折旧计划 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人 DocType: Bank Reconciliation Detail,Against Account,针对的科目 @@ -2976,7 +2973,7 @@ DocType: Purchase Order,Delivered,已交付 ,Vehicle Expenses,车辆费用 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销售发票上创建实验室测试提交 DocType: Serial No,Invoice Details,发票信息 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,请启用Google地图设置以估算和优化路线 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,请启用Google地图设置以估算和优化路线 DocType: Grant Application,Show on Website,在网站上显示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始 DocType: Hub Tracked Item,Hub Category,集线器类别 @@ -2986,7 +2983,7 @@ DocType: Loan,Loan Amount,贷款额度 DocType: Student Report Generation Tool,Add Letterhead,添加信头 DocType: Program Enrollment,Self-Driving Vehicle,自驾车 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,在此期间合计分配的假期{0}不能小于已经批准的假期{1} DocType: Contract Fulfilment Checklist,Requirement,需求 DocType: Journal Entry,Accounts Receivable,应收帐款 @@ -3012,7 +3009,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,股东 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 DocType: Cash Flow Mapper,Position,位置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从处方获取物品 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,从处方获取物品 DocType: Patient,Patient Details,患者细节 DocType: Inpatient Record,B Positive,B积极 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3064,7 +3061,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少基本币？ DocType: Salary Component,Deduction,扣除 DocType: Item,Retain Sample,保留样品 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 DocType: Stock Reconciliation Item,Amount Difference,金额差异 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用 DocType: Delivery Stop,Order Information,订单信息 @@ -3079,12 +3076,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil DocType: Normal Test Template,Normal Test Template,正常测试模板 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,报价 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价 DocType: Salary Slip,Total Deduction,扣除总额 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,选择一个科目以科目币别进行打印 ,Production Analytics,生产Analytics（分析） apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关信息，请参阅下面的工时单 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,成本更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,成本更新 DocType: Inpatient Record,Date of Birth,出生日期 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,物料{0}已被退回 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财务年度。所有的会计分录和其他重大交易将根据**财年**跟踪。 @@ -3092,14 +3089,14 @@ DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,评估计划名称 DocType: Work Order Operation,Work Order Operation,工单操作 -apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书 +apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索 DocType: Work Order Operation,Actual Operation Time,实际操作时间 DocType: Authorization Rule,Applicable To (User),适用于(用户) DocType: Purchase Taxes and Charges,Deduct,扣除 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,职位描述 DocType: Student Applicant,Applied,应用的 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,重新打开 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,重新打开 DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名称 DocType: Attendance,Attendance Request,考勤申请 @@ -3125,7 +3122,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} doe DocType: Grant Application,Email Notification Sent,电子邮件通知已发送 DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币） apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的强制项 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在该行上需要物料代码，仓库，数量 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row",在该行上需要物料代码，仓库，数量 DocType: Bank Guarantee,Supplier,供应商 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。 @@ -3137,8 +3134,8 @@ DocType: Global Defaults,Default Company,默认公司 DocType: Company,Transactions Annual History,交易年历 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。 DocType: Bank,Bank Name,银行名称 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-天以上 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目 DocType: Vital Signs,Fluid,流体 DocType: Leave Application,Total Leave Days,总休假天数 @@ -3149,7 +3146,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司... DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}是{1}的必填项 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量， +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量， DocType: Payroll Entry,Fortnightly,半月刊 DocType: Currency Exchange,From Currency,源货币 DocType: Vital Signs,Weight (In Kilogram),体重（公斤） @@ -3186,7 +3183,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔 DocType: Item Default,Purchase Defaults,采购默认值 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,制作工作卡 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利润 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3} DocType: Fee Schedule,In Process,进行中 @@ -3237,7 +3234,7 @@ DocType: Purchase Invoice Item,Qty,数量 DocType: Fiscal Year,Companies,企业 DocType: Supplier Scorecard,Scoring Setup,得分设置 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,电子 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),借记卡（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),借记卡（{0}） DocType: BOM,Allow Same Item Multiple Times,多次允许相同的项目 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到重订货点时提出物料申请 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全职 @@ -3253,7 +3250,6 @@ DocType: Stock Entry,Total Incoming Value,总收到金额 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,借记是必需的 DocType: Clinical Procedure,Inpatient Record,住院病历 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,交易日期 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。 @@ -3269,7 +3265,7 @@ DocType: Bank Statement Transaction Payment Item,outstanding_amount,未付金额 DocType: Supplier Scorecard,Supplier Score,供应商分数 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,安排入场 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累积交易阈值 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,总开票金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,总开票金额 DocType: Supplier,Warn RFQs,警告RFQs DocType: BOM,Conversion Rate,转换率 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索 @@ -3280,7 +3276,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147, DocType: Loan,Total Amount Paid,总金额支付 DocType: Asset,Insurance End Date,保险终止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择学生报到，这是对已付费学生申请者是强制性的 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},物料清单递归：{0}不能是{2}的上级或下级 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},物料清单递归：{0}不能是{2}的上级或下级 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,预算清单 DocType: Work Order Operation,Completed Qty,已完成数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方分录可以与另一个借方科目链接 @@ -3288,7 +3284,7 @@ DocType: Manufacturing Settings,Allow Overtime,允许加班 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目 DocType: Training Event Employee,Training Event Employee,培训项目员工 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间空挡 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。 DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价 @@ -3302,7 +3298,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址 DocType: Quality Inspection,Sample Size,样本大小 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,请输入收据凭证 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,所有物料已开具发票 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,所有物料已开具发票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',请指定一个有效的“从案号” apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数 @@ -3325,7 +3321,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务 apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0} DocType: Supplier Group,Parent Supplier Group,父供应商组 DocType: Email Digest,Purchase Orders to Bill,需要开具账单的采购订单 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值 +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,集团公司累计价值 DocType: Leave Block List Date,Block Date,禁离日期 DocType: Crop,Crop,作物 DocType: Purchase Receipt,Supplier Delivery Note,供应商送货单 @@ -3364,8 +3360,8 @@ DocType: Payment Request,Make Sales Invoice,创建销售发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,软件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去 DocType: Company,For Reference Only.,仅供参考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2593,Select Batch No,选择批号 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},无效的{0}：{1} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,选择批号 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},无效的{0}：{1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,参考发票 DocType: Sales Invoice Advance,Advance Amount,预付款总额 @@ -3382,8 +3378,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},没 DocType: Normal Test Items,Require Result Value,需要结果值 DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片 DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,物料清单 -apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,仓库 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,物料清单 +apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,仓库 DocType: Project Type,Projects Manager,工程经理 DocType: Serial No,Delivery Time,交货时间 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,账龄基于 @@ -3401,14 +3397,14 @@ DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,物料重新排序 DocType: Delivery Note,Mode of Transport,交通方式 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,显示工资单 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,转移材料 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,显示工资单 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,转移材料 DocType: Fees,Send Payment Request,发送付款申请 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号 DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,请设置保存后复发 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,请设置保存后复发 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 @@ -3433,7 +3429,7 @@ DocType: Cash Flow Mapper,Section Leader,科长 DocType: Delivery Note,Transport Receipt No,运输收据编号 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),资金来源（负债） apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目标位置不能相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} DocType: Supplier Scorecard Scoring Standing,Employee,员工 DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号 DocType: Asset Repair,Failure Date,失败日期 @@ -3448,6 +3444,7 @@ DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失 DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。 DocType: BOM Item,Item operation,物品操作 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,基于凭证分组 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,销售渠道 @@ -3460,7 +3457,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},物料{1}不存在于指定的BOM{0} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程： DocType: Soil Texture,Sandy Loam,桑迪Loam -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} DocType: POS Profile,Applicable for Users,适用于用户 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,费用报销已批准 @@ -3491,7 +3488,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job DocType: Warranty Claim,Raised By,提出 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,处方 DocType: Payment Gateway Account,Payment Account,付款帐号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,请注明公司进行 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,请注明公司进行 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假 DocType: Job Offer,Accepted,已接受 @@ -3512,7 +3509,7 @@ DocType: Journal Entry Account,Payroll Entry,工资计算 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看费用记录 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,原材料不能为空。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 @@ -3556,11 +3553,11 @@ DocType: Authorization Rule,Authorized Value,授权值 DocType: BOM,Show Operations,显示操作 ,Minutes to First Response for Opportunity,机会首次响应（分钟） apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,计量单位 DocType: Fiscal Year,Year End Date,年度结束日期 DocType: Task Depends On,Task Depends On,前置任务 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,机会 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,机会 DocType: Operation,Default Workstation,默认工作台 DocType: Notification Control,Expense Claim Approved Message,报销批准消息 DocType: Payment Entry,Deductions or Loss,扣除或损失 @@ -3587,7 +3584,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.ht DocType: BOM Update Tool,Replace BOM,更换BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,代码{0}已经存在 DocType: Patient Encounter,Procedures,程序 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,销售订单不可用于生产 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,销售订单不可用于生产 DocType: Asset Movement,Purpose,目的 DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置 DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体 @@ -3601,14 +3598,14 @@ DocType: SMS Log,No of Requested SMS,请求短信数量 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步 DocType: Travel Request,Domestic,国内 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交 DocType: Certification Application,USD,美元 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,余额 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。 -apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码 +apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,结束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/线索％ @@ -3667,7 +3664,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py DocType: Asset Category Account,Asset Category Account,资产类别的科目 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} -apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,选择属性值 +apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,手工库存移动{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 @@ -3766,7 +3763,7 @@ DocType: Leave Type,Applicable After (Working Days),（最少工作天数）后 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必须提交 DocType: Purchase Invoice Item,Received Qty,收到数量 DocType: Stock Entry Detail,Serial No / Batch,序列号/批次 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,没有支付，未送达 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,没有支付，未送达 DocType: Product Bundle,Parent Item,上层物料 DocType: Account,Account Type,科目类型 DocType: Shopify Settings,Webhooks Details,Webhooks详细信息 @@ -3794,13 +3791,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Sales Invoice,Is Return (Credit Note),是退货？（退款单） apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,开始工作 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},资产{0}需要序列号 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,被禁用模板不能设为默认模板 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 DocType: Account,Income Account,收入科目 DocType: Payment Request,Amount in customer's currency,量客户的货币 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,交货 -DocType: Volunteer,Weekdays,工作日 DocType: Stock Reconciliation Item,Current Qty,目前数量 DocType: Restaurant Menu,Restaurant Menu,餐厅菜单 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,添加供应商 @@ -3848,7 +3843,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,转到信 DocType: Subscription,Cancel At End Of Period,在期末取消 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性 DocType: Item Supplier,Item Supplier,物料供应商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,请输入物料代码，以获得批号 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,请输入物料代码，以获得批号 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,请选择物料 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 @@ -3910,7 +3905,7 @@ DocType: Marketplace Settings,Marketplace URL (to hide and update label),市场U apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有评估组 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称 DocType: Shopify Settings,App Type,应用类型 -apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),总{0}（{1}） +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),总{0}（{1}） DocType: C-Form Invoice Detail,Territory,区域 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问 DocType: Stock Settings,Default Valuation Method,默认估值方法 @@ -3930,7 +3925,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目 DocType: Project Update,Project Update,工程更新 DocType: Fees,Fees,费用 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定外币汇率的汇率 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,报价{0}已被取消 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,报价{0}已被取消 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,总待处理金额 DocType: Sales Partner,Targets,目标 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码 @@ -3938,7 +3933,7 @@ DocType: Email Digest,Sales Orders to Bill,应开账单的的销售订单 DocType: Price List,Price List Master,价格清单主数据 DocType: GST Account,CESS Account,CESS科目 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,链接到材料请求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,链接到材料请求 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,论坛活动 ,S.O. No.,销售订单号 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对账单交易设置项目 @@ -3960,7 +3955,7 @@ DocType: Employee Education,Graduate,研究生 DocType: Leave Block List,Block Days,禁离天数 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",销售出货地址没有国家，这是运输规则所必需的 DocType: Journal Entry,Excise Entry,Excise分录 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：已经有销售订单{0}关联了客户采购订单号{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：已经有销售订单{0}关联了客户采购订单号{1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: @@ -3981,7 +3976,7 @@ DocType: Agriculture Task,Ignore holidays,忽略假期 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目 DocType: Project,Copied From,复制自 DocType: Project,Copied From,复制自 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,发票已在所有结算时间创建 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,发票已在所有结算时间创建 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名称错误：{0} DocType: Healthcare Service Unit Type,Item Details,品目详细信息 DocType: Cash Flow Mapping,Is Finance Cost,财务成本 @@ -4061,9 +4056,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432, DocType: Lab Test,LabTest Approver,实验室检测审批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。 DocType: Vehicle Service,Engine Oil,机油 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},创建的工单：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},创建的工单：{0} DocType: Sales Invoice,Sales Team1,销售团队1 -apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,物料{0}不存在 +apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,物料{0}不存在 DocType: Sales Invoice,Customer Address,客户地址 DocType: Loan,Loan Details,贷款信息 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能设置公司固定装置 @@ -4084,7 +4079,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片 DocType: BOM,Item UOM,物料计量单位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),扣除折扣后税额（公司货币） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 DocType: Cheque Print Template,Primary Settings,主要设置 DocType: Attendance Request,Work From Home,在家工作 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址 @@ -4093,7 +4088,7 @@ DocType: Purchase Invoice Item,Quality Inspection,质量检验 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,超小 DocType: Company,Standard Template,标准模板 DocType: Training Event,Theory,理论学习 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,科目{0}已冻结 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 DocType: Payment Request,Mute Email,静音电子邮件 @@ -4238,7 +4233,7 @@ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,报纸出版商 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,未来的日期不允许 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,选择财务年度 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重订货水平 DocType: Company,Chart Of Accounts Template,科目表模板 DocType: Attendance,Attendance Date,考勤日期 @@ -4348,7 +4343,7 @@ DocType: Activity Cost,Billing Rate,结算利率 ,Qty to Deliver,交付数量 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据 ,Stock Analytics,库存分析 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,操作不能留空 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,操作不能留空 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,实验室测试 DocType: Maintenance Visit Purpose,Against Document Detail No,针对的对文档信息编号 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除 @@ -4375,7 +4370,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同信息 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,为基于活动的组手动选择学生 DocType: Journal Entry,User Remark,用户备注 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,优化路线。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,优化路线。 DocType: Travel Itinerary,Non Diary,非日记 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖 DocType: Lead,Market Segment,市场分类 @@ -4399,7 +4394,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额 DocType: Share Transfer,(including),（包含） DocType: Asset,Double Declining Balance,双倍余额递减 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置 DocType: Amazon MWS Settings,Synch Products,同步产品 DocType: Loyalty Point Entry,Loyalty Program,忠诚计划 @@ -4410,18 +4405,19 @@ DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 DocType: Attendance,On Leave,休假 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3} -apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。 +apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料申请{0}已取消或已停止 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣国 apps/erpnext/erpnext/config/hr.py +399,Leave Management,休假管理 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,组 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,基于账户分组 DocType: Purchase Invoice,Hold Invoice,暂缓处理发票 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,请选择员工 DocType: Sales Order,Fully Delivered,完全交付 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,较低收益 DocType: Restaurant Order Entry,Current Order,当前订单 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列号和数量必须相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同 DocType: Account,Asset Received But Not Billed,在途资产科目（已收到，未开票） apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0} @@ -4430,7 +4426,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},请为物料{0}指定采购订单号 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,无此职位的人力需求计划 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。 DocType: Leave Policy Detail,Annual Allocation,年度配额 DocType: Travel Request,Address of Organizer,主办单位地址 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,选择医疗从业者...... @@ -4454,7 +4450,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,计算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量 DocType: Payment Terms Template,Payment Terms,付款条件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,不能为...提升生产订单： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,不能为...提升生产订单： apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税/费 DocType: Chapter,Meetup Embed HTML,Meetup嵌入的HTML @@ -4477,7 +4473,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144, DocType: Donor,Donor,捐赠者 DocType: Global Defaults,Disable In Words,禁用词 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,项目代码是必须项，因为项目没有自动编号 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},报价{0} 不属于{1}类型 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},报价{0} 不属于{1}类型 DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划物料 DocType: Sales Order,% Delivered,％已交付 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款申请 @@ -4488,7 +4484,7 @@ DocType: Practitioner Schedule,Schedule Name,计划名称 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按阶段划分的销售渠道 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,创建工资单 DocType: Currency Exchange,For Buying,待采购 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,添加所有供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,添加所有供应商 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,浏览BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押贷款 @@ -4522,8 +4518,8 @@ DocType: Customs Tariff Number,Customs Tariff Number,海关税则号 DocType: Patient Appointment,Patient Appointment,患者预约 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,获得供应商 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},在{0}中找不到物料{1} +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,获得供应商 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},在{0}中找不到物料{1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,转到课程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填 @@ -4537,7 +4533,7 @@ DocType: Salary Slip,Hour Rate,时薪 DocType: Stock Settings,Item Naming By,物料命名字段 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入 DocType: Work Order,Material Transferred for Manufacturing,材料移送用于制造 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,科目{0}不存在 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,选择忠诚度计划 DocType: Project,Project Type,工程类型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。 @@ -4557,7 +4553,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Or apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,运费规则只适用于采购 DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包装的毛重。通常是净重+包装材料的重量。 （用于打印） DocType: Assessment Plan,Program,程序 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证 @@ -4572,7 +4568,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准 DocType: Cheque Print Template,Cheque Height,支票高度 DocType: Supplier,Supplier Details,供应商信息 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Setup Progress,Setup Progress,设置进度 DocType: Expense Claim,Approval Status,审批状态 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须小于去值 @@ -4589,7 +4584,7 @@ DocType: Healthcare Service Unit Type,Change In Item,项目的更改 DocType: Payment Gateway Account,Default Payment Request Message,默认的付款申请消息 DocType: Retention Bonus,Bonus Amount,奖金金额 DocType: Item Group,Check this if you want to show in website,要在网站上展示，请勾选此项。 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),余额（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),余额（{0}） DocType: Loyalty Point Entry,Redeem Against,兑换 apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,银行和支付 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,请输入API使用者密钥 @@ -4639,13 +4634,12 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商 DocType: POS Profile,Write Off Account,销帐科目 DocType: Patient Appointment,Get prescribed procedures,获取规定的程序 DocType: Sales Invoice,Redemption Account,赎回账户 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借项金额 DocType: Purchase Invoice Item,Discount Amount,折扣金额 DocType: Purchase Invoice,Return Against Purchase Invoice,基于采购发票退货 DocType: Item,Warranty Period (in days),保修期限（天数） apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,无法设置默认值 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与监护人1的关系 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},请选择物料{0}的物料清单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},请选择物料{0}的物料清单 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,创建发票 DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营产生的净现金 @@ -4694,7 +4688,7 @@ DocType: Appraisal Goal,Weightage (%),权重（％） apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,更改POS配置文件 DocType: Bank Reconciliation Detail,Clearance Date,清帐日期 DocType: Delivery Settings,Dispatch Notification Template,派遣通知模板 -apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值 +apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,评估报表 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,获得员工 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,总消费金额字段必填 @@ -4744,7 +4738,6 @@ DocType: Lead,Lead Owner,线索负责人 DocType: Production Plan,Sales Orders Detail,销售订单信息 DocType: Bin,Requested Quantity,需求数量 DocType: Fees,EDU-FEE-.YYYY.-,EDU-收费.YYYY.- -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Patient,Marital Status,婚姻状况 DocType: Stock Settings,Auto Material Request,自动材料需求 DocType: Woocommerce Settings,API consumer secret,应用程序界面消费者秘密 @@ -4796,7 +4789,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,条款 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,选择天数 DocType: Academic Term,Term Name,术语名称 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),信用（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),信用（{0}） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,创建工资单...... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,您不能编辑根节点。 DocType: Buying Settings,Purchase Order Required,需要采购订单 @@ -4893,7 +4886,7 @@ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) m apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,基于该学生的考勤 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,没有学生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多项目或全开放形式 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0} apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,已支付的金额+销帐金额不能大于总金额 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 @@ -4944,8 +4937,6 @@ DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},序列号{0}不属于批次{1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,职责 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此报价的有效期已经结束。 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" DocType: Expense Claim Account,Expense Claim Account,费用报销科目 DocType: Account,Capital Work in Progress,在途资本 DocType: Accounts Settings,Allow Stale Exchange Rates,允许使用历史汇率 @@ -4963,11 +4954,11 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task can DocType: Stock Reconciliation Item,Before reconciliation,在对账前 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),税/费已添加（公司货币） -apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。 +apps/erpnext/erpnext/stock/doctype/item/item.py +503,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。 DocType: Sales Order,Partly Billed,部分开票 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN -apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建变量 +apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,创建变量 DocType: Item,Default BOM,默认的BOM DocType: Project,Total Billed Amount (via Sales Invoices),总可开票金额（通过销售发票） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,借项金额 @@ -4975,7 +4966,7 @@ DocType: Project Update,Not Updated,未更新 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,请确认重新输入公司名称 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,总未付金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,总未付金额 DocType: Journal Entry,Printing Settings,打印设置 DocType: Employee Advance,Advance Account,预支科目 DocType: Job Offer,Job Offer Terms,招聘条款 @@ -4985,7 +4976,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽车 DocType: Vehicle,Insurance Company,保险公司 DocType: Asset Category Account,Fixed Asset Account,固定资产科目 -DocType: Salary Structure Assignment,Variable,变量 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,变量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,源销售出货单 DocType: Chapter,Members,会员 DocType: Student,Student Email Address,学生的电子邮件地址 @@ -5024,10 +5015,10 @@ DocType: Subscription,Plans,计划 DocType: Salary Slip,Salary Structure,薪资结构 DocType: Account,Bank,银行 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,发料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,发料 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,将Shopify与ERPNext连接 -DocType: Material Request Item,For Warehouse,仓库 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,已更新交货单{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,仓库 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,已更新交货单{0} DocType: Employee,Offer Date,录用日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,报价 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 @@ -5036,7 +5027,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Purchase Invoice Item,Serial No,序列号 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,请先输入客户拜访（维护）信息 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前 DocType: Purchase Invoice,Print Language,打印语言 DocType: Salary Slip,Total Working Hours,总的工作时间 DocType: Sales Invoice,Customer PO Details,客户PO详细信息 @@ -5045,9 +5036,9 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开 apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,输入值必须为正 DocType: Asset,Finance Books,账簿 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,所有的区域 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务 DocType: Purchase Invoice,Items,物料 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。 @@ -5058,7 +5049,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} a apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,部分支付参考号码 DocType: Production Plan Item,Product Bundle Item,产品包物料 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称 -apps/erpnext/erpnext/hooks.py +141,Request for Quotations,索取报价 +apps/erpnext/erpnext/hooks.py +148,Request for Quotations,索取报价 DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额 DocType: Normal Test Items,Normal Test Items,正常测试项目 DocType: QuickBooks Migrator,Company Settings,公司设置 @@ -5074,12 +5065,12 @@ DocType: Asset,Partially Depreciated,部分贬值 DocType: Issue,Opening Time,开放时间 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,必须指定起始和结束日期 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易 -apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}” +apps/erpnext/erpnext/stock/doctype/item/item.py +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}” DocType: Shipping Rule,Calculate Based On,基于...的计算 DocType: Contract,Unfulfilled,未完成的 DocType: Delivery Note Item,From Warehouse,源仓库 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,没有员工提到的标准 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 DocType: Shopify Settings,Default Customer,默认客户 DocType: Sales Stage,Stage Name,艺名 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- @@ -5115,7 +5106,7 @@ DocType: Journal Entry Account,Employee Advance,员工预支 DocType: Payroll Entry,Payroll Frequency,工资发放频率 DocType: Lab Test Template,Sensitivity,灵敏度 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,原材料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,原材料 DocType: Leave Application,Follow via Email,通过电子邮件关注 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物和机械设备 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 @@ -5174,12 +5165,12 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,会计报表 DocType: Drug Prescription,Hour,小时 DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},请选择为物料{0}指定数量 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},请选择为物料{0}指定数量 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。 DocType: Lead,Lead Type,线索类型 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,这些物料都已开具发票 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,设置新的审批日期 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,这些物料都已开具发票 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,设置新的审批日期 DocType: Company,Monthly Sales Target,每月销售目标 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准 DocType: Hotel Room,Hotel Room Type,酒店房间类型 @@ -5187,7 +5178,7 @@ DocType: Leave Allocation,Leave Period,休假期间 DocType: Item,Default Material Request Type,默认物料申请类型 DocType: Supplier Scorecard,Evaluation Period,评估期 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,工单未创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,工单未创建 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件 @@ -5224,7 +5215,7 @@ DocType: Production Plan,Get Raw Materials For Production,获取生产用原材 DocType: Job Opening,Job Title,职位 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。 DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本 DocType: Lab Test,Test Name,测试名称 DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品 @@ -5239,7 +5230,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,对应订购的数量，你被允许接收或发送更多的百分比。例如：如果您订购100个单位。和你的允许范围是10％，那么你被允许接收110个单位。 DocType: Loyalty Program,Customer Group,客户群组 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 @@ -5264,7 +5255,7 @@ DocType: Customer Group,Customer Group Name,客户群组名称 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,还没有客户！ DocType: Healthcare Service Unit,Healthcare Service Unit,医疗服务单位 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,现金流量表 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,没有创建重要请求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} @@ -5294,10 +5285,10 @@ DocType: Agriculture Task,Start Day,开始日 DocType: Vehicle,Chassis No,底盘号 DocType: Payment Request,Initiated,已初始化 DocType: Production Plan Item,Planned Start Date,计划开始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,请选择一个物料清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,请选择一个物料清单 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收 DocType: Purchase Order Item,Blanket Order Rate,总括订单单价 -apps/erpnext/erpnext/hooks.py +157,Certification,证明 +apps/erpnext/erpnext/hooks.py +164,Certification,证明 DocType: Bank Guarantee,Clauses and Conditions,条款和条件 DocType: Serial No,Creation Document Type,创建文件类型 DocType: Project Task,View Timesheet,查看工时单 @@ -5348,8 +5339,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信 DocType: Project Update,Problematic/Stuck,问题/卡住 DocType: Tax Rule,Billing State,计费状态 DocType: Share Transfer,Transfer,转移 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料） +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,截止日期字段必填 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 @@ -5377,7 +5368,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,零售 DocType: Student Attendance,Absent,缺勤 DocType: Staffing Plan,Staffing Plan Detail,人员配置计划信息 DocType: Employee Promotion,Promotion Date,升职日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,产品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,产品包 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},行{0}：无效参考{1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,新位置 @@ -5395,7 +5386,7 @@ DocType: Journal Entry,Write Off Based On,销帐基于 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,创建商机 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,打印和文具 DocType: Stock Settings,Show Barcode Field,显示条形码字段 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,发送电子邮件供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,发送电子邮件供应商 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。 DocType: Fiscal Year,Auto Created,自动创建 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,提交这个来创建员工记录 @@ -5428,7 +5419,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,可选的 DocType: Salary Slip,Earning & Deduction,收入及扣除 DocType: Agriculture Analysis Criteria,Water Analysis,水分析 -apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0}变量已创建 +apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0}变量已创建 DocType: Amazon MWS Settings,Region,区域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,评估价不可以为负数 @@ -5447,7 +5438,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,报废资产成本 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是物料{2}的必须项 DocType: Vehicle,Policy No,政策： -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,从产品包获取物料 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,从产品包获取物料 DocType: Asset,Straight Line,直线 DocType: Project User,Project User,工程用户 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂 @@ -5511,7 +5502,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建材料需求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开物料{0} DocType: Asset Finance Book,Written Down Value,账面净值 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0} DocType: Clinical Procedure,Age,账龄 DocType: Sales Invoice Timesheet,Billing Amount,开票金额 DocType: Cash Flow Mapping,Select Maximum Of 1,选择最多1个 @@ -5544,7 +5535,6 @@ DocType: Purchase Receipt Item,Sample Quantity,样品数量 DocType: Bank Guarantee,Name of Beneficiary,受益人姓名 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Bank Reconciliation Detail,Cheque Date,支票日期 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ @@ -5567,7 +5557,7 @@ DocType: Loan,Repayment Start Date,还款开始日期 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,学生活动 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号 DocType: Payment Request,Payment Gateway Details,支付网关信息 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量应大于0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,量应大于0 DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 @@ -5659,13 +5649,13 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,物料税/费信息 DocType: Employee Onboarding,Job Offer,工作机会 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构缩写 ,Item-wise Price List Rate,物料价格清单单价 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供应商报价 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,供应商报价 DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 DocType: Contract,Unsigned,无符号 DocType: Selling Settings,Each Transaction,每笔交易 -apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用 +apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},条码{0}已被物料{1}使用 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。 DocType: Hotel Room,Extra Bed Capacity,加床容量 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,变量 @@ -5696,7 +5686,7 @@ DocType: Company,HRA Settings,HRA设置 DocType: Employee Transfer,Transfer Date,转移日期 DocType: Lab Test,Approved Date,批准日期 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,必须选择至少一个仓库 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,必须选择至少一个仓库 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。 DocType: Certification Application,Certification Status,认证状态 apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,市井 @@ -5751,7 +5741,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for ite DocType: Subscription,Taxes,税 DocType: Purchase Invoice,capital goods,资本货物 DocType: Purchase Invoice Item,Weight Per Unit,每单位重量 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,已支付但未送达 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,Paid and Not Delivered,已支付但未送达 DocType: QuickBooks Migrator,Default Cost Center,默认成本中心 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易 DocType: Budget,Budget Accounts,预算科目 @@ -5784,8 +5774,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36 ,Employee Information,员工资料 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用 DocType: Stock Entry Detail,Additional Cost,额外费用 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,创建供应商报价 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,创建供应商报价 DocType: Quality Inspection,Incoming,来料检验 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。 @@ -5802,7 +5792,7 @@ DocType: Batch,Batch ID,批次ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注： {0} ,Delivery Note Trends,销售出货趋势 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,本周总结 -apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量 +apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,库存量 ,Daily Work Summary Replies,每日工作总结回复 DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新 @@ -5838,7 +5828,7 @@ DocType: Leave Type,Is Optional Leave,是可选休假？ DocType: Share Balance,Is Company,是公司？ DocType: Stock Ledger Entry,Stock Ledger Entry,库存分类帐分录 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半天{0}离开{1} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一物料重复输入了多次（不同的行） +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,同一物料重复输入了多次（不同的行） DocType: Department,Leave Block List,禁止休假日列表 DocType: Purchase Invoice,Tax ID,纳税登记号 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空 @@ -5885,7 +5875,7 @@ DocType: Job Applicant Source,Job Applicant Source,求职者来源 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金额 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能设立公司 DocType: Asset Repair,Asset Repair,资产修复 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} DocType: Journal Entry Account,Exchange Rate,汇率 DocType: Patient,Additional information regarding the patient,有关患者的其他信息 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,销售订单{0}未提交 @@ -5918,7 +5908,7 @@ DocType: Employee,Reports to,上级主管 DocType: Payment Entry,Paid Amount,已付金额 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索销售周期 DocType: Assessment Plan,Supervisor,监工 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,留存样品手工库存移动 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,留存样品手工库存移动 ,Available Stock for Packing Items,库存可用打包物料 DocType: Item Variant,Item Variant,物料变体 ,Work Order Stock Report,工单库存报表 @@ -5937,10 +5927,9 @@ DocType: Loan,Repay Fixed Amount per Period,偿还每期固定金额 DocType: Employee,Health Insurance No,保单号 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税证明 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入物料{0}数量 -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,换货凭单金额 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,应纳税总额 DocType: Employee External Work History,Employee External Work History,员工外部就职经历 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,已创建作业卡{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,已创建作业卡{0} DocType: Opening Invoice Creation Tool,Purchase,采购 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,结余数量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目标不能为空 @@ -5977,7 +5966,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,销售终端 DocType: Tax Rule,Sales Tax Template,销售税模板 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,根据福利申报支付 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,选取物料以保存发票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,选取物料以保存发票 DocType: Employee,Encashment Date,折现日期 DocType: Training Event,Internet,互联网 DocType: Special Test Template,Special Test Template,特殊测试模板 @@ -6048,11 +6037,11 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Crop,Produce,生产 DocType: Hotel Settings,Default Taxes and Charges,默认税费 DocType: Account,Receivable,应收账款 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 DocType: Stock Entry,Material Consumption for Manufacture,生产所需的材料消耗 DocType: Item Alternative,Alternative Item Code,替代物料代码 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,选择待生产物料 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,Select Items to Manufacture,选择待生产物料 DocType: Delivery Stop,Delivery Stop,交付停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 DocType: Item,Material Issue,发料 @@ -6061,7 +6050,7 @@ DocType: Item Price,Item Price,物料价格 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂 DocType: BOM,Show Items,显示物料 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,从时间不能超过结束时间大。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？ DocType: Subscription Plan,Billing Interval,计费间隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单 @@ -6117,7 +6106,7 @@ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_sum DocType: Production Plan,Include Subcontracted Items,包括转包物料 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,加入 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,短缺数量 -apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在 +apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在 DocType: Loan,Repay from Salary,从工资偿还 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2} DocType: Additional Salary,Salary Slip,工资单 @@ -6145,7 +6134,7 @@ DocType: Crop,Row Spacing UOM,行距UOM DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 DocType: Employee Education,Employee Education,员工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,需要获取物料详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,需要获取物料详细信息。 DocType: Fertilizer,Fertilizer Name,肥料名称 DocType: Salary Slip,Net Pay,净支付金额 DocType: Cash Flow Mapping Accounts,Account,科目 @@ -6172,7 +6161,7 @@ DocType: Warehouse,PIN,销 DocType: Bin,Reserved Qty for sub contract,用于外包的预留数量 DocType: Patient Service Unit,Patinet Service Unit,Patinet服务单位 DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种） -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,没有以下仓库的会计分录 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,没有以下仓库的会计分录 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,首先保存文档。 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物料{1}的库存仅为{0} DocType: Account,Chargeable,可记账的 @@ -6187,7 +6176,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_templ DocType: Purchase Invoice Item,Service Stop Date,服务停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额 DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整： -apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品 +apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品 DocType: Task,Is Milestone,是里程碑 DocType: Certification Application,Yet to appear,尚未出现 DocType: Delivery Stop,Email Sent To,电子邮件发送给 @@ -6195,13 +6184,13 @@ DocType: Job Card Item,Job Card Item,工作卡项目 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,与现有帐户合并 DocType: Budget,Warn,警告 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,所有物料已发料到该工单。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,所有物料已发料到该工单。 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。 DocType: Asset Maintenance,Manufacturing User,生产用户 DocType: Purchase Invoice,Raw Materials Supplied,已提供的原材料 DocType: Subscription Plan,Payment Plan,付款计划 DocType: Shopping Cart Settings,Enable purchase of items via the website,通过网站启用采购项目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2} apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,订阅管理 DocType: Appraisal,Appraisal Template,评估模板 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,要密码 @@ -6227,7 +6216,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Pleas apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,添加了{0}个用户 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层 DocType: Appointment Type,Physician,医师 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。 @@ -6236,7 +6225,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1 DocType: Certification Application,Name of Applicant,申请人名称 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,制造方面的时间表。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计 -apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。 +apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授权 DocType: Healthcare Practitioner,Charges,费用 DocType: Production Plan,Get Items For Work Order,为工单获取物料 @@ -6273,7 +6262,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,无法创建网站 DocType: Soil Analysis,Mg/K,镁/ K DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算信息 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量” +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量” DocType: Program,Program Abbreviation,计划缩写 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目模板提升 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新 @@ -6283,7 +6272,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目 DocType: Purchase Invoice Item,Price List Rate,价格清单单价 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价 -apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 +apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM) DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值 @@ -6295,7 +6284,7 @@ DocType: Employee Transfer,Employee Transfer,员工变动 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时 DocType: Project,Expected Start Date,预计开始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 DocType: Payment Request,Party Details,往来单位详细信息 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变量详细信息报表 DocType: Setup Progress Action,Setup Progress Action,设置进度动作 @@ -6317,7 +6306,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Curren DocType: Asset,Disposal Date,处置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",如果他们没有假期，电子邮件将在指定的时间发送给公司的所有在职员工。回复摘要将在午夜被发送。 DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者 -apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录 +apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为遗失。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP账户 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培训反馈 @@ -6329,7 +6318,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的文件类型 DocType: Cash Flow Mapper,Section Footer,章节页脚 -apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,添加/编辑价格 +apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,添加/编辑价格 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交 DocType: Batch,Parent Batch,父母批 DocType: Batch,Parent Batch,父母批 @@ -6348,7 +6337,7 @@ DocType: Industry Type,Industry Type,行业类型 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发生错误！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 DocType: Salary Component,Is Tax Applicable,是应纳税所得？ DocType: Supplier Scorecard Scoring Criteria,Score,得分了 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在 @@ -6375,7 +6364,7 @@ DocType: Cost Center,Cost Center Name,成本中心名称 DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,工时单允许最长工作时间 DocType: Maintenance Schedule Detail,Scheduled Date,计划日期 -apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,数金额金额 +apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,数金额金额 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息 DocType: Purchase Receipt Item,Received and Accepted,收到并接受 ,GST Itemised Sales Register,消费税商品销售登记册 @@ -6400,10 +6389,10 @@ DocType: Lead,Converted,已转换 DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} DocType: Global Defaults,Default Distance Unit,默认距离单位 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 -apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 +apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 DocType: Issue,Content Type,内容类型 DocType: Asset,Assets,资产 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,电脑 @@ -6432,7 +6421,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 ,Average Commission Rate,平均佣金率 DocType: Share Balance,No of Shares,股份数目 DocType: Taxable Salary Slab,To Amount,金额(止) -apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号' +apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,选择状态 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能选未来的日期 DocType: Support Search Source,Post Description Key,发布说明密钥 @@ -6475,9 +6464,9 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},工时单{1}的员工{0}工资单已创建 DocType: Vehicle Log,Odometer,里程表 DocType: Production Plan Item,Ordered Qty,订单数量 -apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,物料{0}已被禁用 +apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,物料{0}已被禁用 DocType: Stock Settings,Stock Frozen Upto,库存冻结止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,物料清单不包含任何库存物料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,物料清单不包含任何库存物料 DocType: Chapter,Chapter Head,章节开头 DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额 @@ -6487,7 +6476,7 @@ DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Inco DocType: Vehicle Log,Refuelling Details,加油信息 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前 DocType: POS Profile,Allow user to edit Discount,允许用户编辑折扣 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,从...获取客户 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,从...获取客户 DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物料 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购” apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100 @@ -6498,7 +6487,7 @@ DocType: Purchase Invoice,Write Off Amount (Company Currency),销帐金额（公 DocType: Sales Invoice Timesheet,Billing Hours,计入账单的小时 DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单） apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,默认BOM {0}未找到 -apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 +apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处 DocType: Fees,Program Enrollment,招生计划 DocType: Share Transfer,To Folio No,对开本No @@ -6526,7 +6515,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} { DocType: Bank Statement Settings Item,Bank Header,银行标题 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试 DocType: Hub Users,Hub Users,集线器用户 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,维护日期 DocType: Purchase Invoice Item,Rejected Serial No,拒收序列号 @@ -6537,14 +6525,14 @@ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。" DocType: Upload Attendance,Upload Attendance,上传考勤记录 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,物料清单和生产量是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,物料清单和生产量是必需的 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,账龄范围2 DocType: SG Creation Tool Course,Max Strength,最大力量 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根据交货日期选择物料 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,根据交货日期选择物料 DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？ ,Sales Analytics,销售分析 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0} @@ -6570,7 +6558,7 @@ DocType: Selling Settings,Settings for Selling Module,销售模块的设置 DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顾客服务 DocType: BOM,Thumbnail,缩略图 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,找不到与电子邮件ID的联系人。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,找不到与电子邮件ID的联系人。 DocType: Item Customer Detail,Item Customer Detail,物料客户信息 DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1} @@ -6611,7 +6599,7 @@ DocType: Restaurant Menu,Restaurant Manager,餐厅经理 DocType: Authorization Rule,Customerwise Discount,客户折扣 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,任务方面的时间表。 DocType: Purchase Invoice,Against Expense Account,针对的费用账目 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,安装单{0}已经提交了 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,安装单{0}已经提交了 DocType: Bank Reconciliation,Get Payment Entries,获取付款项 DocType: Quotation Item,Against Docname,针对的文档名称 DocType: SMS Center,All Employee (Active),所有员工（活动） @@ -6658,7 +6646,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,库存产品 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额 DocType: BOM,Materials,物料 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,记帐日期和记帐时间必填 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,记帐日期和记帐时间必填 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。 ,Item Prices,物料价格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。 @@ -6674,7 +6662,7 @@ DocType: BOM,Allow Alternative Item,允许替代物料 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证） DocType: Membership,Member Since,自...成为会员 DocType: Purchase Invoice,Advance Payments,预付款 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,请选择医疗保健服务 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,请选择医疗保健服务 DocType: Purchase Taxes and Charges,On Net Total,基于净总计 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3} DocType: Restaurant Reservation,Waitlisted,轮候 @@ -6688,7 +6676,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,咨 DocType: Subscription Plan,Based on price list,基于价格表 DocType: Customer Group,Parent Customer Group,父（上级）客户群组 DocType: Vehicle Service,Change,变化 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,循环分录系列/循环凭证 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,循环分录系列/循环凭证 DocType: Purchase Invoice,Contact Email,联络人电邮 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定 DocType: Appraisal Goal,Score Earned,已得分数 @@ -6716,7 +6704,7 @@ DocType: Lab Test,Test Group,测试组 DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款 DocType: Delivery Note Item,Against Sales Order Item,针对的销售订单项 DocType: Company,Company Logo,公司标志 -apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},请指定属性值的属性{0} +apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},请指定属性值的属性{0} DocType: QuickBooks Migrator,Default Warehouse,默认仓库 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0} DocType: Shopping Cart Settings,Show Price,显示价格 @@ -6730,9 +6718,9 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),总分（满分5分） DocType: Student Attendance Tool,Batch,批次 DocType: Support Search Source,Query Route String,查询路由字符串 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,根据上次购买更新率 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,根据上次购买更新率 DocType: Donor,Donor Type,捐助者类型 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,自动重复文件更新 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自动重复文件更新 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,余额 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,请选择公司 DocType: Job Card,Job Card,工作卡 @@ -6829,7 +6817,7 @@ DocType: Additional Salary,Employee Name,员工姓名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目 DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公司货币） apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。 DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员 @@ -6840,7 +6828,7 @@ DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供应商报价{0}创建 apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,结束年份不能启动年前 DocType: Employee Benefit Application,Employee Benefits,员工福利 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量 DocType: Work Order,Manufactured Qty,已生产数量 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},这些份额不存在{0} DocType: Sales Partner Type,Sales Partner Type,销售伙伴类型 @@ -6854,7 +6842,6 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,到GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Healthcare Settings,Invoice Appointments Automatically,发票自动约定 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,工程编号 DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量 @@ -6938,7 +6925,7 @@ DocType: Production Plan Item,Planned Qty,计划数量 DocType: Company,Date of Incorporation,注册成立日期 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税额 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次采购价格 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填 DocType: Stock Entry,Default Target Warehouse,默认目标仓库 DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币） DocType: Delivery Note,Air,空气 @@ -6983,10 +6970,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay DocType: Purchase Order,Advance Paid,已支付的预付款 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比 DocType: Item,Item Tax,物料税项 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,给供应商的材料 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,给供应商的材料 DocType: Soil Texture,Loamy Sand,泥沙 DocType: Production Plan,Material Request Planning,材料申请计划 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消费税发票 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,消费税发票 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次 DocType: Expense Claim,Employees Email Id,员工的邮件地址 DocType: Employee Attendance Tool,Marked Attendance,已标记的考勤 @@ -7029,12 +7016,12 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,库存水平 DocType: Customer,Commission Rate,佣金率 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,成功创建付款条目 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡： -apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,创建变量 +apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,创建变量 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一 DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析） apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付 DocType: Vehicle,Model,模型 DocType: Work Order,Actual Operating Cost,实际运行成本 @@ -7063,7 +7050,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,请选择一个csv文件 DocType: Holiday List,Total Holidays,总假期 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。 DocType: Student Leave Application,Mark as Present,标记为现 DocType: Supplier Scorecard,Indicator Color,指示灯颜色 DocType: Purchase Order,To Receive and Bill,待收货与开票 @@ -7092,7 +7079,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,创建学生批 DocType: BOM Explosion Item,Allow Transfer for Manufacture,允许转移制造 DocType: Leave Type,Is Carry Forward,是结转？ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,从物料清单获取物料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,从物料清单获取物料 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数 DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？ apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的订单已发货！ @@ -7103,10 +7090,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一仓库 DocType: Vehicle,Petrol,汽油 DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩余福利（每年） -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,材料清单 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,材料清单 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位 DocType: Employee,Leave Policy,休假政策 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,更新项目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,更新项目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参考日期 DocType: Employee,Reason for Leaving,离职原因 DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）